Civic Intelligence

Hoffman H Theodore Charitable Tr

990PF • Fiscal year 2021 • EIN 32-6517703

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-9823

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$8,557

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

188%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$459,029

Down $5,118 (-1.1%) from 2020

Net Assets

Down

$459,029

Down $5,118 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$26,284

Up $17,156 (+188%) from 2020

Expenses

Up

$33,749

Up $1,246 (+3.8%) from 2020

Net Income

Up

-$7,465

Up $15,910 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$459,029
Liabilities$0
Net Assets$459,029
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$26,284
Expenses$33,749
Net Income-$7,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$8,557-$8,557
Filing and Contact Details

Filer

Filer Name
Hoffman H Theodore Charitable Tr
EIN
32-6517703
Phone
3132229823
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Tr Tax Officer
Phone
3132229823
Signed
2022-04-29

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix276 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/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021491
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023027
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02347
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE REPORTABLE VS CASH RECIEPTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TR TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132229823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN H THEODORE CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0326517703
ReturnHeader/Filer/PhoneNum03132229823
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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02022-05-12T15:00:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,029
Liabilities
$0
Net assets
$459,029
Revenue
$26,284
Expenses
$33,749
Net income
-$7,465
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