Civic Intelligence

Arlene and Marshall Hoffman Foundation

990PF • Fiscal year 2020 • EIN 20-5991878

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

7246%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$46,080

Flat from 2020

Net Assets

$46,080

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Flat

$25,051

Flat from 2020

Expenses

Flat

$25,000

Flat from 2020

Net Income

Flat

$51

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $0Net Assets 2020: $46,0802020Assets 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

2020

Assets$46,080
Liabilities$0
Net Assets$46,080
Open 2020 Filing

Operations Trend

Revenue Growth100th 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 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

2020

Revenue$25,051
Expenses$25,000
Net Income$51
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
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
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Miller Grossbard Advisors Llp
Address
600 N SHEPHERD DR SUITE 200, HOUSTON, TX 77007
Preparer
Kathryn Sanders
Phone
7136223960
Raw XML Appendix271 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ARLENE AND MARSHALL HOFFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0609 SADDLEWOOD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARSHALL HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139841230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/AddressLine1Txt0600 N SHEPHERD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07136223960
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN SANDERS
ReturnHeader/ReturnTs02021-05-11T23:52:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL HOFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,080
Liabilities
$0
Net assets
$46,080
Revenue
$25,051
Expenses
$25,000
Net income
$51
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
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$25.1$25.0$0.05
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