Civic Intelligence

Harri Hoffmann Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 39-1537228

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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.

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-288%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,006,214

Down $106,255 (-3.4%) from 2015

Net Assets

Down

$3,006,214

Down $106,255 (-3.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$57,243

Down $9 (-0.0%) from 2015

Expenses

Up

$222,217

Up $18,115 (+8.9%) from 2015

Net Income

Down

-$164,974

Down $18,124 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$3,006,214
Liabilities$0
Net Assets$3,006,214
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$57,243
Expenses$222,217
Net Income-$164,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

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
2017-05-08
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 Appendix372 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0217835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0216506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0217118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.074743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.064676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.072754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.085902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.077577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02942853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03105663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03073365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02994142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02520372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02798758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0219010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.373717
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0219010
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0219010
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0219010
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
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/Amt023842
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1195168
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/TotalGrantOrContriPdDurYrAmt0219010
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/AppliedToCurrentYearAmt0146443
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt068763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt091317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt077940
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077940
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0349839
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt068763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt091317
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0219010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072567
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0427779
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0355212
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/TotalContributionsAmt019020
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt019020
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 BANK OF AMERICA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt058719
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES
TaxesSchedule/TaxesDetail/Amt0773
TaxesSchedule/TaxesDetail/Amt184
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0773
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt184
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142766190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId088B0682F93051730F72E2608D9A2999052C7B520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D949CDD98CD579EAD1BF6D00167931060B22E2BC
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E MATSOFF CPA
ReturnHeader/ReturnTs02017-05-11T08:34:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,006,214
Liabilities
$0
Net assets
$3,006,214
Revenue
$57,243
Expenses
$222,217
Net income
-$164,974
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