Civic Intelligence

Hoofbeat Charitable Trust

990PF • Fiscal year 2016 • EIN 56-6662528

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
C/O Ue Llc 325 Columbia Tpke No 202Florham Park, NJ 07932

(973) 408-6700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

-12%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

-0.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-5.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,194,252

Down $12,378 (-0.6%) from 2015

Net Assets

Down

$2,194,252

Down $12,378 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$101,130

Down $5,686 (-5.3%) from 2015

Expenses

Up

$113,508

Up $6,013 (+5.6%) from 2015

Net Income

Down

-$12,378

Down $11,699 (-1723%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,766,126Liabilities 2011: $02011Assets 2012: $1,773,760Liabilities 2012: $02012Assets 2013: $1,963,272Liabilities 2013: $02013Assets 2014: $2,207,248Liabilities 2014: $02014Assets 2015: $2,206,630Liabilities 2015: $0Net Assets 2015: $2,206,6302015Assets 2016: $2,194,252Liabilities 2016: $0Net Assets 2016: $2,194,2522016Assets 2017: $2,070,954Liabilities 2017: $0Net Assets 2017: $2,070,9542017Assets 2018: $1,994,281Liabilities 2018: $0Net Assets 2018: $1,994,2812018Assets 2019: $1,969,898Liabilities 2019: $0Net Assets 2019: $1,969,8982019Assets 2020: $1,883,488Liabilities 2020: $0Net Assets 2020: $1,883,4882020Assets 2021: $1,803,098Liabilities 2021: $0Net Assets 2021: $1,803,0982021Assets 2022: $1,677,429Liabilities 2022: $0Net Assets 2022: $1,677,4292022Assets 2023: $1,684,514Liabilities 2023: $0Net Assets 2023: $1,684,5142023Assets 2024: $1,638,431Liabilities 2024: $0Net Assets 2024: $1,638,4312024

Highlighted filing

2016

Assets$2,194,252
Liabilities$0
Net Assets$2,194,252
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $40,004Expenses 2011: $4,730Net Income 2011: $35,2742011Revenue 2012: $84,003Expenses 2012: $76,370Net Income 2012: $7,6332012Revenue 2013: $299,771Expenses 2013: $110,260Net Income 2013: $189,5112013Revenue 2014: $251,636Expenses 2014: $7,661Net Income 2014: $243,9752014Revenue 2015: $106,816Expenses 2015: $107,495Net Income 2015: -$6792015Revenue 2016: $101,130Expenses 2016: $113,508Net Income 2016: -$12,3782016Revenue 2017: $80,202Expenses 2017: $203,500Net Income 2017: -$123,2982017Revenue 2018: $177,227Expenses 2018: $253,900Net Income 2018: -$76,6732018Revenue 2019: $254,960Expenses 2019: $254,300Net Income 2019: $6602019Revenue 2020: $33,971Expenses 2020: $99,184Net Income 2020: -$65,2132020Revenue 2021: -$76,487Expenses 2021: $3,609Net Income 2021: -$80,0962021Revenue 2022: $379,223Expenses 2022: $504,892Net Income 2022: -$125,6692022Revenue 2023: $11,605Expenses 2023: $4,520Net Income 2023: $7,0852023Revenue 2024: $34,017Expenses 2024: $80,100Net Income 2024: -$46,0832024

Highlighted filing

2016

Revenue$101,130
Expenses$113,508
Net Income-$12,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN M EDENSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hoofbeat Charitable Trust
EIN
56-6662528
Phone
9734086700
Address
C/O UE LLC 325 COLUMBIA TPKE NO 202, FLORHAM PARK, NJ 07932

Signing Officer

Name
Lynn Edens
Title
Trustee
Phone
9734086700
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
Barry S Kleiman
Phone
9734086700
Raw XML Appendix320 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/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0QUECHUA BENEFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 69037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097239
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt059793
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039864
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0184621
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039864
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0113375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053582
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0184621
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131039
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM BROKER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN EDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09734086700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOFBEAT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOOF
ReturnHeader/Filer/EIN0566662528
ReturnHeader/Filer/PhoneNum09734086700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O UE LLC 325 COLUMBIA TPKE NO 202
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080358F3FAB3EBAF9FE283330E22141A664F1230F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075172E410427701F3D560C13CAD25B97EB52DD71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.35.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:41:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNTRACHT EARLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S KLEIMAN
ReturnHeader/ReturnTs02017-11-14T06:47:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,194,252
Liabilities
$0
Net assets
$2,194,252
Revenue
$101,130
Expenses
$113,508
Net income
-$12,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.03$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.38$0.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.08$0.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.18$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.08$0.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$0.25$0.01$0.24
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$0.30$0.11$0.19
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$0.04$0.00$0.04