Civic Intelligence

John D & Edna Hofer Trust

990PF • Fiscal year 2021 • EIN 46-6088580

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization Profile
PO Box 1089Mitchell, SD 57301

(605) 996-7755

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$118,209

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

9.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

148%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,929,628

Up $1,750,784 (+9.1%) from 2020

Net Assets

Up

$20,929,628

Up $1,750,784 (+9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$2,123,057

Up $1,267,226 (+148%) from 2020

Expenses

Up

$1,085,797

Up $72,199 (+7.1%) from 2020

Net Income

Up

$1,037,260

Up $1,195,027 (+757%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$20,929,628
Liabilities$0
Net Assets$20,929,628
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$2,123,057
Expenses$1,085,797
Net Income$1,037,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FNN TRUST COMPANY LLCTrustee-$118,209-$118,209
Filing and Contact Details

Filer

Filer Name
John D & Edna Hofer Trust
EIN
46-6088580
Phone
6059967755
Address
PO BOX 1089, MITCHELL, SD 57301

Signing Officer

Name
Fnn Trust Company LLC
Title
Trustee
Phone
6059951233
Signed
2022-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Raw XML Appendix347 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt243155 268TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt310755 BURT STREET
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0942740
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0942740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt093179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0289609
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt093179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041027
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0998009
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055269
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353689
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0298420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN CONVERSION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0163
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0713524
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED GAINS/LOSSES
TaxesSchedule/TaxesDetail/Amt0805
TaxesSchedule/TaxesDetail/Amt11274
TaxesSchedule/TaxesDetail/Amt23726
TaxesSchedule/TaxesDetail/Amt3330
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON QUAL DIV
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAXES AND ESTIMAT
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NON QUAL
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0805
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11274
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2330
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FNN TRUST COMPANY LLC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06059951233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN D & EDNA HOFER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOFE
ReturnHeader/Filer/EIN0466088580
ReturnHeader/Filer/PhoneNum06059967755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1089
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02022-03-17T16:09:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,929,628
Liabilities
$0
Net assets
$20,929,628
Revenue
$2,123,057
Expenses
$1,085,797
Net income
$1,037,260
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
2021Detailed filing. Detailed filing data is available for this year.$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