Civic Intelligence

Hoffman York Foundation Ltd.

990PF • Fiscal year 2017 • EIN 39-1454519

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 13, 2018

Organization Profile
200 N Water StreetMilwaukee, WI 53202

(414) 289-9700

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,765

Down $5,851 (-17%) from 2015

Net Assets

$27,765

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$7,089

Up $22,143 (+147%) from 2015

Expenses

Up

$2,676

Up $1,340 (+100%) from 2015

Net Income

Up

$4,413

Up $20,803 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$27,765
Liabilities$0
Net Assets$27,765
Open 2017 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

2017

Revenue$7,089
Expenses$2,676
Net Income$4,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian MollerDirector-$0--
Dave BrownDirector-$0--
Sharon BoeldtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hoffman York Foundation LTD
EIN
39-1454519
Phone
4142899700
Address
200 N Water Street, Milwaukee, WI 53202

Signing Officer

Name
Vivian Moller
Title
Director
Phone
4142899700
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Steve Silver CPA
Phone
4147775500
Raw XML Appendix309 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0learning experience developed specifically for children and young adults on the autism spectrum
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0830
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011726
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Egg Innovations LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt018222
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt078352
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05663
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1411
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Egg Innovations K1 - UBTI
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05663
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1411
TaxesSchedule/TaxesDetail/Amt0176
TaxesSchedule/TaxesDetail/CategoryTxt0K1 STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0176
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vivian Moller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04142899700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoffman York Foundation LTD
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0391454519
ReturnHeader/Filer/PhoneNum04142899700
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N Water Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8120F633D1709FFEBE67422614288AC6BF57B2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.175.128.71
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:01:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Wisconsin Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Silver CPA
ReturnHeader/ReturnTs02018-12-20T09:48:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,765
Liabilities
$0
Net assets
$27,765
Revenue
$7,089
Expenses
$2,676
Net income
$4,413
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.
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits