Civic Intelligence

Arlene and Marshall Hoffman Foundation

990PF • Fiscal year 2015 • EIN 20-5991878

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profile
609 Saddlewood LnHouston, TX 77024

(713) 984-1230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$81,778

Up $2,605 (+3.3%) from 2014

Net Assets

Up

$81,778

Up $2,605 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Down

$5,060

Down $5,125 (-50%) from 2014

Expenses

Down

$2,455

Down $2,545 (-51%) from 2014

Net Income

Down

$2,605

Down $2,580 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $68,285Liabilities 2011: $12011Assets 2012: $73,470Liabilities 2012: $0Net Assets 2012: $73,4702012Assets 2013: $73,988Liabilities 2013: $0Net Assets 2013: $73,9882013Assets 2014: $79,173Liabilities 2014: $0Net Assets 2014: $79,1732014Assets 2015: $81,778Liabilities 2015: $0Net Assets 2015: $81,7782015Assets 2016: $76,901Liabilities 2016: $0Net Assets 2016: $76,9012016Assets 2018: $55,688Liabilities 2018: $0Net Assets 2018: $55,6882018Assets 2019: $46,029Liabilities 2019: $0Net Assets 2019: $46,0292019Assets 2020: $46,080Liabilities 2020: $12020Assets 2021: $16,086Liabilities 2021: $0Net Assets 2021: $16,0862021Assets 2022: $16,134Liabilities 2022: $0Net Assets 2022: $16,1342022Assets 2023: $16,313Liabilities 2023: $12023

Highlighted filing

2015

Assets$81,778
Liabilities$0
Net Assets$81,778
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $170Expenses 2011: $1,000Net Income 2011: -$8302011Expenses 2012: $6,9192012Revenue 2013: $518Expenses 2013: $0Net Income 2013: $5182013Revenue 2014: $10,185Expenses 2014: $5,000Net Income 2014: $5,1852014Revenue 2015: $5,060Expenses 2015: $2,455Net Income 2015: $2,6052015Revenue 2016: $3,675Expenses 2016: $8,552Net Income 2016: -$4,8772016Revenue 2018: $275Expenses 2018: $11,621Net Income 2018: -$11,3462018Revenue 2019: $341Expenses 2019: $10,000Net Income 2019: -$9,6592019Revenue 2020: $25,051Expenses 2020: $25,000Net Income 2020: $512020Revenue 2021: $6Expenses 2021: $30,000Net Income 2021: -$29,9942021Revenue 2022: $49Expenses 2022: $0Net Income 2022: $492022Revenue 2023: $25,179Expenses 2023: $25,000Net Income 2023: $1792023

Highlighted filing

2015

Revenue$5,060
Expenses$2,455
Net Income$2,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE R HOFFMANDir/Pres/Treas-$0--
DAVID MARSHALL HOFFMANDir/VP/Sec-$0--
STEPHEN M BLOCKDir/Ass.Sec/Tre-$0--
Filing and Contact Details

Filer

Filer Name
Arlene and Marshall Hoffman Foundation
EIN
20-5991878
Phone
7139841230
Address
609 SADDLEWOOD LN, HOUSTON, TX 77024

Signing Officer

Name
David Marshall Hoffman
Title
Vice President
Phone
7139841230
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Miller Grossbard Advisors Llp
Address
2204 LOUISIANA SECOND FLOOR, HOUSTON, TX 77002-8626
Preparer
Kathryn Sanders
Phone
7136223960
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02008
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt08182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt08182
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03657
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt08182
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03976
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03657
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEEL SUPPLY GENERAL PARTNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010600 TELEPHONE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077075
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04910
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0STEEL SUPPLY GENERAL PARTNERS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010600 TELEPHONE ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077075
TaxesSchedule/TaxesDetail/Amt02455
TaxesSchedule/TaxesDetail/CategoryTxt02014 FORM 4720
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARSHALL HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139841230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLENE AND MARSHALL HOFFMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLE
ReturnHeader/Filer/EIN0205991878
ReturnHeader/Filer/PhoneNum07139841230
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 SADDLEWOOD LN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462958029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER GROSSBARD ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LOUISIANA SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770028626
ReturnHeader/PreparerPersonGrp/PhoneNum07136223960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN SANDERS
ReturnHeader/ReturnTs02016-07-19T17:15:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,778
Liabilities
$0
Net assets
$81,778
Revenue
$5,060
Expenses
$2,455
Net income
$2,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.3$0.00$25.2$25.0$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.05$0.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.01$30.0$30.0
2020Summary only. Only limited summary data is available for this year.$46.1$0.00$25.1$25.0$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$0.34$10.0$9.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.00$55.7$0.28$11.6$11.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$0.00$76.9$3.68$8.55$4.88
2015Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$5.06$2.46$2.61
2014Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$10.2$5.00$5.19
2013Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$0.52$0.00$0.52
2012Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$6.92
2011Summary only. Only limited summary data is available for this year.$68.3$0.00$0.17$1.00$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits