Civic Intelligence

Hoffman H Theodore Charitable Tr

990PF • Fiscal year 2020 • EIN 32-6517703

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-9678

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

6th percentile

-256%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$7,106

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

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

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$464,147

Down $15,453 (-3.2%) from 2019

Net Assets

Down

$464,147

Down $15,453 (-3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$9,128

Down $57,650 (-86%) from 2019

Expenses

Down

$32,503

Down $2,684 (-7.6%) from 2019

Net Income

Down

-$23,375

Down $54,966 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$464,147
Liabilities$0
Net Assets$464,147
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$9,128
Expenses$32,503
Net Income-$23,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$7,106-$7,106
Filing and Contact Details

Filer

Filer Name
Hoffman H Theodore Charitable Tr
EIN
32-6517703
Phone
3132229678
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Trust Tax Offic
Phone
3132229678
Signed
2021-04-27

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix269 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/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0586
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0566
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 75000
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07922
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFF BETWEEN CASH AND REPORTABLE INCOME
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST TAX OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03132229678
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN H THEODORE CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0326517703
ReturnHeader/Filer/PhoneNum03132229678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E RIO SALADO PKWY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02021-04-30T11:00:34-05:00
ReturnHeader/ReturnTypeCd0990PF
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
$464,147
Liabilities
$0
Net assets
$464,147
Revenue
$9,128
Expenses
$32,503
Net income
-$23,375
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