Civic Intelligence

Hoffman H Theodore Charitable Tr

990PF • Fiscal year 2019 • EIN 32-6517703

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-4639

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$7,291

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$479,600

No earlier filing loaded for comparison.

Net Assets

$479,600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

$66,778

No earlier filing loaded for comparison.

Expenses

$35,187

No earlier filing loaded for comparison.

Net Income

$31,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $479,600Liabilities 2019: $0Net Assets 2019: $479,6002019Assets 2020: $464,147Liabilities 2020: $0Net Assets 2020: $464,1472020Assets 2021: $459,029Liabilities 2021: $0Net Assets 2021: $459,0292021Assets 2022: $456,396Liabilities 2022: $0Net Assets 2022: $456,3962022Assets 2023: $463,232Liabilities 2023: $0Net Assets 2023: $463,2322023Assets 2024: $468,781Liabilities 2024: $0Net Assets 2024: $468,7812024

Highlighted filing

2019

Assets$479,600
Liabilities$0
Net Assets$479,600
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $66,778Expenses 2019: $35,187Net Income 2019: $31,5912019Revenue 2020: $9,128Expenses 2020: $32,503Net Income 2020: -$23,3752020Revenue 2021: $26,284Expenses 2021: $33,749Net Income 2021: -$7,4652021Revenue 2022: $26,030Expenses 2022: $32,071Net Income 2022: -$6,0412022Revenue 2023: $32,848Expenses 2023: $32,643Net Income 2023: $2052023Revenue 2024: $37,964Expenses 2024: $33,736Net Income 2024: $4,2282024

Highlighted filing

2019

Revenue$66,778
Expenses$35,187
Net Income$31,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$7,291-$7,291
Filing and Contact Details

Filer

Filer Name
Hoffman H Theodore Charitable Tr
EIN
32-6517703
Phone
3132224639
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Trust Tax Offic
Phone
3132224639
Signed
2020-06-16

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix297 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0819
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/FMVAssetsEOYAmt0480424
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 75000
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0819
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE: TAXABLE INCOME AND CASH RECD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REAL ESTATE TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REAL ESTATE INSURANCE PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REAL ESTATE CONSULTING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST TAX OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03132224639
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN H THEODORE CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0326517703
ReturnHeader/Filer/PhoneNum03132224639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B864C78A9A9F4615DD37634466E06739843DDF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6F9CC012CE51ECAD540FF0E8F15684D48504290
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.206.0.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02020-07-12T21:00:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,600
Liabilities
$0
Net assets
$479,600
Revenue
$66,778
Expenses
$35,187
Net income
$31,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.26$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.09$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.67$0.35$0.32