Civic Intelligence

Hoffman York Foundation Ltd.

990PF • Fiscal year 2012 • EIN 39-1454519

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 08, 2013

Organization Profile
1000 N Water Street No 160053202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,425

Up $25,848 (+301%) from 2011

Net Assets

$34,425

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,056

Down $11,375 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $8,577Liabilities 2011: $02011Assets 2012: $34,425Liabilities 2012: $0Net Assets 2012: $34,4252012Assets 2013: $41,345Liabilities 2013: $02013Assets 2014: $50,006Liabilities 2014: $02014Assets 2015: $33,616Liabilities 2015: $02015Assets 2017: $27,765Liabilities 2017: $0Net Assets 2017: $27,7652017Assets 2019: $31,549Liabilities 2019: $1Net Assets 2019: $31,5492019Assets 2020: $29,417Liabilities 2020: $0Net Assets 2020: $29,4172020Assets 2021: $27,557Liabilities 2021: $1Net Assets 2021: $27,5572021Assets 2022: $50,496Liabilities 2022: $1Net Assets 2022: $50,4962022Assets 2023: $47,067Liabilities 2023: $12023Assets 2024: $38,628Liabilities 2024: $12024Assets 2025: $37,683Liabilities 2025: $0Net Assets 2025: $37,6832025

Highlighted filing

2012

Assets$34,425
Liabilities$0
Net Assets$34,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $299Expenses 2011: $13,431Net Income 2011: -$13,1322011Expenses 2012: $2,0562012Revenue 2013: $6,920Expenses 2013: $0Net Income 2013: $6,9202013Revenue 2014: $13,721Expenses 2014: $5,060Net Income 2014: $8,6612014Revenue 2015: -$15,054Expenses 2015: $1,336Net Income 2015: -$16,3902015Revenue 2017: $7,089Expenses 2017: $2,676Net Income 2017: $4,4132017Revenue 2019: $172Expenses 2019: $3,717Net Income 2019: -$3,5452019Revenue 2020: $68Expenses 2020: $2,200Net Income 2020: -$2,1322020Revenue 2021: $15Expenses 2021: $1,875Net Income 2021: -$1,8602021Revenue 2022: $25,014Expenses 2022: $2,075Net Income 2022: $22,9392022Revenue 2023: $15Expenses 2023: $3,444Net Income 2023: -$3,4292023Revenue 2024: $351Expenses 2024: $8,790Net Income 2024: -$8,4392024Revenue 2025: $840Expenses 2025: $1,785Net Income 2025: -$9452025

Highlighted filing

2012

Revenue-
Expenses$2,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 8, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN MOLLERDirector-$0--
DAVE BROWNDirector-$0--
SHARON BOELDTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPECIAL OLYMPICS WISCONSINGENERAL SUPPORT501(C)(3)MADISON, WI, US$2,000
Filing and Contact Details

Filer

EIN
39-1454519
Raw XML Appendix324 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.

Path#Value
DistributionFromCorpusElection/Election0PURSUANT TO IRC SECTION 4942(H)(2) AND REGULATION 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT-YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01309
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VIVIAN MOLLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVE BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHARON BOELDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103283 N 4TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11N24 W5269 POLK STREET
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.427088
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.184287
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04142899700
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/AggregateContributions024000
IRS990ScheduleB/ContributorInfo/AggregateContributions12346
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111000 N WATER STREET SUITE 1600
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MILWAUKEE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MILWAUKEE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode053202
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode153202
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HOFFMAN YORK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1HOFFMAN YORK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-01-01
IRS990ScheduleB/NoncashProperty/FairMarketValue024000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0.38% INTEREST IN EGG INNOVATIONS LLC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0EGG INNOVATIONS LLC
OtherAssetsSchedule/OtherAssets/EOYBookValue024000
OtherAssetsSchedule/OtherAssets/EOYFMV024000
OtherExpensesSchedule/OtherExpenses/Description0REORDER CHECKS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks056
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0EGG INNOVATIONS NON-TAXABLE DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01028
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10HOFFMAN YORK CONNECT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101000 N WATER STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MILWAUKEE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode053202
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391454519
ReturnHeader/Filer/Name/BusinessNameLine10HOFFMAN YORK FOUNDATION LTD
ReturnHeader/Filer/NameControl0HOFF
ReturnHeader/Filer/Phone04142899700
ReturnHeader/Filer/USAddress/AddressLine101000 N WATER STREET NO 1600
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0VIVIAN MOLLER
ReturnHeader/Officer/Phone04142899700
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0TROY E MARINE CPA
ReturnHeader/Preparer/Phone04147775500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-25T16:17:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,425
Liabilities
$0
Net assets
$34,425
Revenue
-
Expenses
$2,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$0.84$1.79$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$0.35$8.79$8.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$0.02$3.44$3.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$25.0$2.08$22.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$0.02$1.88$1.86
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$0.07$2.20$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.00$31.5$0.17$3.72$3.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.8$0.00$27.8$7.09$2.68$4.41
2015Summary only. Only limited summary data is available for this year.$33.6$0.00$15.1$1.34$16.4
2014Summary only. Only limited summary data is available for this year.$50.0$0.00$13.7$5.06$8.66
2013Summary only. Only limited summary data is available for this year.$41.3$0.00$6.92$0.00$6.92
2012Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$2.06
2011Summary only. Only limited summary data is available for this year.$8.58$0.00$0.30$13.4$13.1