Harri Hoffmann Family Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-1537228

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile

125 North Water StreetMilwaukee, WI 53202

(414) 276-6190

Siviq Scores

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

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

-337%

Higher net margin than 2% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

4.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets27th percentile

Assets

$3,095,343

Up $132,072 (+4.5%) from 2012

Net Assets

$3,095,343

Up $132,072 (+4.5%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue31st percentile Net Margin2nd percentile

Revenue

$50,497

No earlier filing loaded for comparison.

Expenses

$220,781

Up $987 (+0.4%) from 2012

Net Income

-$170,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$3,095,343

Liabilities$1

Net Assets$3,095,343

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$50,497

Expenses$220,781

Net Income-$170,284

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORRAINE HOFFMANN	President	-	$0	-	-
EVELYN HOFFMANN	Vice Pres.	-	$0	-	-
ALAN MATSOFF	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1537228
Phone: 4142766190

Signing Officer

Name: Lorraine Hoffmann
Title: President
Phone: 4142766190
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Alan E Matsoff CPA
Phone: 4143515511

Raw XML Appendix331 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	LORRAINE HOFFMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	EVELYN HOFFMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ALAN MATSOFF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2002-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2003-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	154 GE CAPITAL PUBLIC NOTES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	AMBAC FINANCIAL CASH IN LIEU
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	3853
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	3850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	-3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	MERRILL LYNCH ACCOUNT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	102809
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	102809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	968621
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	968621
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	MERRILL LYNCH ACCOUNT
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt	0	624787
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt	0	624787
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	215000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	STATE OF ISRAEL BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	215000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	32744
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	12
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	1941
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	34685
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	12
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	34697
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	217835
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	217835
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	15800
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	32744
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	32744
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-170284
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	3865
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	1941
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	1941
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	12
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	31739
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	2398
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	2398
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	548
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	217835
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	2946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	220781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	34685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	50497
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	2946
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	2946
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-170284
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	302356
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	3095343
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	2963271
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	3095343
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	149072
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	149072
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	149072
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	149707
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	635
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	416
IRS990PF/FMVAssetsEOYAmt	0	3095343
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	116432
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	102809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	102809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	628694
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	968621
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	968621
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	215000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	215000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	215000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	831
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	416
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	416
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	2963271
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	3095343
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	1377585
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	1183710
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	1183710
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	2963271
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	3095343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	3095343
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	2963271
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	3095343
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	2963271
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	3095343
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	624729
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	624787
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	624787
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	3039738
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1900460
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	1139278
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	45596
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	149707
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	2994142
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	3039738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LORRAINE HOFFMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	EVELYN HOFFMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ALAN MATSOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	125 N WATER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	1530 N PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	7040 N GREEN BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	53202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	60610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	53209
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	218614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	218931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	216506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	217118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	209410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	193882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	214970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.073014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.085902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.077577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.077162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.061669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.062758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	2994142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	2520372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	2798758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	2713891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	3143933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	3425364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	217835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.365068
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	217835
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	217835
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	217835
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LORRAINE HOFFMANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	125 N WATER ST MILWAUKEE WI 53202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	MILWAUKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	53202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4142766190
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	LORRAINE HOFFMANN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	4142766190
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	125 N WATER ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	MILWAUKEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	53202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	65543
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	152292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PUBLIC PURPOSE (SCHEDULE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	RELIGIOUS PURPOSE (SCHEDULE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2	0	SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2	1	SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2	1	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	53202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	53202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	217835
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	149072
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	149072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	91317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	77940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	74649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	37943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	45888
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	45888
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	350612
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	68763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	91317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	77940
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	74649
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	37943
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	217835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	68763
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	396500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	327737
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LORRAINE HOFFMANN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	3021 N LAKE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	53211
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	15800
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	15800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	1000 BANK OF AMERICA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2013-12-02
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISC. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2200
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	302356
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	UNREALIZED GAIN ON SECURITIES
TaxesSchedule/TaxesDetail/Amt	0	415
TaxesSchedule/TaxesDetail/Amt	1	133
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	415
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	133
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORRAINE HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4142766190
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HARRI HOFFMANN FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HARR
ReturnHeader/Filer/EIN	0	391537228
ReturnHeader/Filer/PhoneNum	0	4142766190
ReturnHeader/Filer/USAddress/AddressLine1	0	125 NORTH WATER STREET
ReturnHeader/Filer/USAddress/City	0	MILWAUKEE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRISTOL & COMPANY SC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7040 N GREEN BAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	532092856
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4143515511
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ALAN E MATSOFF CPA
ReturnHeader/ReturnTs	0	2014-05-15T13:00:52-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,095,343
Liabilities: $1
Net assets: $3,095,343
Revenue: $50,497
Expenses: $220,781
Net income: -$170,284

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$25.3	$0.00	$25.3	$1.05	$2.30	$1.26
2023Detailed filing. Detailed filing data is available for this year.	$24.9	$0.00	$24.9	$0.56	$2.01	$1.44
2022Detailed filing. Detailed filing data is available for this year.	$24.0	$0.00	$24.0	$0.58	$1.83	$1.25
2021Detailed filing. Detailed filing data is available for this year.	$29.1	$0.04	$29.0	$4.03	$1.74	$2.28
2020Detailed filing. Detailed filing data is available for this year.	$26.4	$0.00	$26.4	$0.55	$1.53	$0.98
2019Detailed filing. Detailed filing data is available for this year.	$25.2	$0.00	$25.2	$23.1	$0.58	$22.5
2018Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.30	$0.36	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$2.84	$0.00	$2.84	$0.06	$0.25	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$0.06	$0.22	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$3.11	$0.00	$3.11	$0.06	$0.20	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$3.18	$0.00	$3.18	$0.11	$0.23	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$3.10	$0.00	$3.10	$0.05	$0.22	$0.17
2012Detailed filing. Detailed filing data is available for this year.	$2.96	$0.00	$2.96		$0.22
2011Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00		$0.22
2010Detailed filing. Detailed filing data is available for this year.	$3.23	$0.00	$3.23		$0.21