Civic Intelligence

Harri Hoffmann Family Foundation Inc.

990PF • Fiscal year 2015 • EIN 39-1537228

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-256%

Higher net margin than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,112,469

Down $72,233 (-2.3%) from 2014

Net Assets

Down

$3,112,469

Down $72,233 (-2.3%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue

Down

$57,252

Down $51,476 (-47%) from 2014

Expenses

Down

$204,102

Down $22,840 (-10%) from 2014

Net Income

Down

-$146,850

Down $28,636 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,227,839Liabilities 2010: $0Net Assets 2010: $3,227,8392010Assets 2011: $2,995,167Liabilities 2011: $0Net Assets 2011: $2,995,1672011Assets 2012: $2,963,271Liabilities 2012: $0Net Assets 2012: $2,963,2712012Assets 2013: $3,095,343Liabilities 2013: $1Net Assets 2013: $3,095,3432013Assets 2014: $3,184,702Liabilities 2014: $1Net Assets 2014: $3,184,7022014Assets 2015: $3,112,469Liabilities 2015: $1Net Assets 2015: $3,112,4692015Assets 2016: $3,006,214Liabilities 2016: $0Net Assets 2016: $3,006,2142016Assets 2017: $2,840,738Liabilities 2017: $0Net Assets 2017: $2,840,7382017Assets 2018: $2,647,641Liabilities 2018: $0Net Assets 2018: $2,647,6412018Assets 2019: $25,198,555Liabilities 2019: $1Net Assets 2019: $25,198,5552019Assets 2020: $26,426,310Liabilities 2020: $1Net Assets 2020: $26,426,3102020Assets 2021: $29,051,436Liabilities 2021: $35,896Net Assets 2021: $29,015,5402021Assets 2022: $24,034,484Liabilities 2022: $1Net Assets 2022: $24,034,4842022Assets 2023: $24,940,500Liabilities 2023: $1Net Assets 2023: $24,940,5002023Assets 2024: $25,285,542Liabilities 2024: $0Net Assets 2024: $25,285,5422024

Highlighted filing

2015

Assets$3,112,469
Liabilities$1
Net Assets$3,112,469

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $210,6762010Expenses 2011: $220,4092011Expenses 2012: $219,7942012Revenue 2013: $50,497Expenses 2013: $220,781Net Income 2013: -$170,2842013Revenue 2014: $108,728Expenses 2014: $226,942Net Income 2014: -$118,2142014Revenue 2015: $57,252Expenses 2015: $204,102Net Income 2015: -$146,8502015Revenue 2016: $57,243Expenses 2016: $222,217Net Income 2016: -$164,9742016Revenue 2017: $64,949Expenses 2017: $250,332Net Income 2017: -$185,3832017Revenue 2018: $297,123Expenses 2018: $362,746Net Income 2018: -$65,6232018Revenue 2019: $23,073,295Expenses 2019: $579,293Net Income 2019: $22,494,0022019Revenue 2020: $549,039Expenses 2020: $1,529,345Net Income 2020: -$980,3062020Revenue 2021: $4,026,378Expenses 2021: $1,743,397Net Income 2021: $2,282,9812021Revenue 2022: $582,271Expenses 2022: $1,831,305Net Income 2022: -$1,249,0342022Revenue 2023: $561,835Expenses 2023: $2,006,304Net Income 2023: -$1,444,4692023Revenue 2024: $1,045,474Expenses 2024: $2,303,553Net Income 2024: -$1,258,0792024

Highlighted filing

2015

Revenue$57,252
Expenses$204,102
Net Income-$146,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE HOFFMANNPresident-$0--
EVELYN HOFFMANNVice Pres.-$0--
ALAN MATSOFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harri Hoffmann Family
EIN
39-1537228
Phone
4142766190
Address
125 NORTH WATER STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Lorraine Hoffmann
Title
President
Phone
4142766190
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bristol & Company Sc Cpas
Address
7040 N GREEN BAY AVE, GLENDALE, WI 53209-2834
Preparer
Alan E Matsoff CPA
Phone
4143515511
Raw XML Appendix344 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LORRAINE HOFFMANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0125 N WATER ST MILWAUKEE WI 53202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILWAUKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04142766190
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LORRAINE HOFFMANN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04142766190
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0125 N WATER ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt064775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1136087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC PURPOSE (SCHEDULE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS PURPOSE (SCHEDULE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200862
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0154510
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0154510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt074649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt074649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0355212
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt091317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077940
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200862
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0429861
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0383509
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LORRAINE HOFFMANN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03021 N LAKE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053211
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt017200
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 BANK OF AMERICA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-11-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0168
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt074617
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES
TaxesSchedule/TaxesDetail/Amt0742
TaxesSchedule/TaxesDetail/Amt1130
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0742
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1130
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142766190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRI HOFFMANN FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0391537228
ReturnHeader/Filer/PhoneNum04142766190
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 NORTH WATER STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391597867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISTOL & COMPANY SC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07040 N GREEN BAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532092834
ReturnHeader/PreparerPersonGrp/PhoneNum04143515511
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E MATSOFF CPA
ReturnHeader/ReturnTs02016-05-13T15:23:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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