Civic Intelligence

Arlene and Marshall Hoffman Foundation

990PF • Fiscal year 2017 • EIN 20-5991878

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-292%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$67,034

Down $9,867 (-13%) from 2016

Net Assets

Down

$67,034

Down $9,867 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$3,378

Down $297 (-8.1%) from 2016

Expenses

Up

$13,245

Up $4,693 (+55%) from 2016

Net Income

Down

-$9,867

Down $4,990 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2017: $67,034Liabilities 2017: $0Net Assets 2017: $67,0342017Assets 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

2017

Assets$67,034
Liabilities$0
Net Assets$67,034
Open 2017 Filing

Operations Trend

Revenue Growth35th 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 2017: $3,378Expenses 2017: $13,245Net Income 2017: -$9,8672017Revenue 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

2017

Revenue$3,378
Expenses$13,245
Net Income-$9,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-08
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt05981
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04019
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt05402
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt05402
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt011383
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03769
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STEEL SUPPLY GENERAL PARTNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010600 TELEPHONE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077075
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03245
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/Amt03245
TaxesSchedule/TaxesDetail/CategoryTxt02016 FORM 4720
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARSHALL HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139841230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CD5A3A4BB772B286BA49FDF1E0AF44195B2A2D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5CE143CFE0644D034347FDED4F7BBE6D77AF5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:21
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN SANDERS
ReturnHeader/ReturnTs02018-09-27T08:16:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,034
Liabilities
$0
Net assets
$67,034
Revenue
$3,378
Expenses
$13,245
Net income
-$9,867
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
2017Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$3.38$13.2$9.87
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