Civic Intelligence

John D & Edna Hofer Trust

990PF • Fiscal year 2012 • EIN 46-6088580

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile
79 Second St SW57350
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

81st percentile

$74,635

Higher top officer pay than 81% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,453,742

Up $680,883 (+4.9%) from 2011

Net Assets

$14,453,742

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$775,629

Down $65,624 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $13,772,859Liabilities 2011: $02011Assets 2012: $14,453,742Liabilities 2012: $0Net Assets 2012: $14,453,7422012Assets 2013: $16,376,527Liabilities 2013: $12013Assets 2014: $16,473,549Liabilities 2014: $12014Assets 2015: $15,456,102Liabilities 2015: $0Net Assets 2015: $15,456,1022015Assets 2016: $15,678,709Liabilities 2016: $0Net Assets 2016: $15,678,7092016Assets 2017: $17,125,194Liabilities 2017: $0Net Assets 2017: $17,125,1942017Assets 2018: $15,193,179Liabilities 2018: $0Net Assets 2018: $15,193,1792018Assets 2019: $17,675,228Liabilities 2019: $0Net Assets 2019: $17,670,6892019Assets 2020: $19,178,844Liabilities 2020: $0Net Assets 2020: $19,178,8442020Assets 2021: $20,929,628Liabilities 2021: $0Net Assets 2021: $20,929,6282021Assets 2022: $17,025,110Liabilities 2022: $0Net Assets 2022: $17,025,1102022Assets 2023: $18,724,217Liabilities 2023: $12023

Highlighted filing

2012

Assets$14,453,742
Liabilities$0
Net Assets$14,453,742
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $343,221Expenses 2011: $841,253Net Income 2011: -$498,0322011Expenses 2012: $775,6292012Revenue 2013: $890,004Expenses 2013: $825,746Net Income 2013: $64,2582013Revenue 2014: $926,695Expenses 2014: $927,056Net Income 2014: -$3612014Revenue 2015: $1,157,248Expenses 2015: $930,450Net Income 2015: $226,7982015Revenue 2016: $838,314Expenses 2016: $879,873Net Income 2016: -$41,5592016Revenue 2017: $733,271Expenses 2017: $899,769Net Income 2017: -$166,4982017Revenue 2018: $966,130Expenses 2018: $979,872Net Income 2018: -$13,7422018Revenue 2019: $990,618Expenses 2019: $869,077Net Income 2019: $121,5412019Revenue 2020: $855,831Expenses 2020: $1,013,598Net Income 2020: -$157,7672020Revenue 2021: $2,123,057Expenses 2021: $1,085,797Net Income 2021: $1,037,2602021Revenue 2022: $1,015,922Expenses 2022: $1,152,675Net Income 2022: -$136,7532022Revenue 2023: $609,951Expenses 2023: $930,878Net Income 2023: -$320,9272023

Highlighted filing

2012

Revenue-
Expenses$775,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST NATIONAL BANK SOUTH DAKOTATrusteePT$74,635-$74,635
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATIONPUB CHARITYOMAHA, NE, US$170,875
Paid Grant-DONATIONPUB CHARITYSIOUX FALLS, SD, US$135,700
Paid Grant-DONATIONPUB CHARITYSIOUX FALLS, SD, US$105,000
Paid Grant-DONATIONPUB CHARITYFREEMAN, SD, US$96,750
Paid Grant-DONATIONPUB CHARITYBRIDGEWATER, SD, US$67,000
Paid Grant-DONATIONPUB CHARITYPARKSTON, SD, US$64,000
Paid Grant-DONATIONPUB CHARITYSIOUX CITY, IA, US$53,000
Filing and Contact Details

Filer

EIN
46-6088580
Raw XML Appendix369 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BETHANY MENNONITE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SALEM MENNONITE BRETH CHU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNITED CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4UNION GOSPEL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5GOODWILL INDUSTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ST VINCENT DEPAUL OF SIOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103612 CUMING ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1243155 268TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 693
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14701 E 8TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153100 W 4TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16431 N CLIFF AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine203612 CUMMING ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21PO BOX 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2243155 268TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23PO BOX 693
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine24801 E 8TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine253100 W 4TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine26431 N CLIFF AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FREEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRIDGEWATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PARKSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SIOUX FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SIOUX CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SIOUX FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode157029
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode257319
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode357366
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode457103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode551103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode657103
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0692325
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0619397
IRS990PF/UndistributedIncome/AppliedToYear1097806
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0686186
IRS990PF/UndistributedIncome/QualifyingDistributions0717203
IRS990PF/UndistributedIncome/UndistributedIncomeCY066789
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear097806
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FOREIGN CONVERSION EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks037
OtherIncreasesSchedule/OtherIncreases/Amount0790307
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN UNREALIZED GAINS
TaxesSchedule/Taxes/Amount0339
TaxesSchedule/Taxes/Amount11424
TaxesSchedule/Taxes/Amount22810
TaxesSchedule/Taxes/Amount32215
TaxesSchedule/Taxes/Category0FOREIGN TAXES ON NON QUAL
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUAL DIV
TaxesSchedule/Taxes/Category3FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0339
TaxesSchedule/Taxes/NetInvestmentIncome11424
TaxesSchedule/Taxes/NetInvestmentIncome22810
TaxesSchedule/Taxes/NetInvestmentIncome32215
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0466088580
ReturnHeader/Filer/Name/BusinessNameLine10JOHN D & EDNA HOFER TRUST
ReturnHeader/Filer/NameControl0HOFE
ReturnHeader/Filer/Phone06053528601
ReturnHeader/Filer/USAddress/AddressLine1079 SECOND ST SW
ReturnHeader/Filer/USAddress/City0HURON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057350
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0KAREN MILLER
ReturnHeader/Officer/Phone06053528601
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057301
ReturnHeader/Preparer/Name0GARY L ENDORF CPA
ReturnHeader/Preparer/Phone06059967717
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T14:24:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,453,742
Liabilities
$0
Net assets
$14,453,742
Revenue
-
Expenses
$775,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.7$0.00$0.61$0.93$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.02$1.15$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$2.12$1.09$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$0.86$1.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.99$0.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.97$0.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$0.73$0.90$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.16$0.93$0.23
2014Summary only. Only limited summary data is available for this year.$16.5$0.00$0.93$0.93$0.00
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$0.89$0.83$0.06
2012Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.78
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$0.34$0.84$0.50