Civic Intelligence

Hoffman York Foundation Ltd.

990PF • Fiscal year 2023 • EIN 39-1454519

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 11, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-22860%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$47,067

Down $3,429 (-6.8%) from 2022

Net Assets

Down

$47,067

Down $3,429 (-6.8%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$15

Down $24,999 (-100%) from 2022

Expenses

Up

$3,444

Up $1,369 (+66%) from 2022

Net Income

Down

-$3,429

Down $26,368 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $1Net Assets 2023: $47,0672023Assets 2024: $38,628Liabilities 2024: $12024Assets 2025: $37,683Liabilities 2025: $0Net Assets 2025: $37,6832025

Highlighted filing

2023

Assets$47,067
Liabilities$1
Net Assets$47,067
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$15
Expenses$3,444
Net Income-$3,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GALLERTDirector-$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
Emily Dold
Title
Director
Phone
4142899700
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
DANIEL T O'CONNOR CPA
Phone
4147775500
Raw XML Appendix294 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,067
Liabilities
$1
Net assets
$47,067
Revenue
$15
Expenses
$3,444
Net income
-$3,429
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
2023Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$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