Civic Intelligence

Hoofbeat Charitable Trust

990PF • Fiscal year 2017 • EIN 56-6662528

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-154%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,070,954

Down $123,298 (-5.6%) from 2016

Net Assets

Down

$2,070,954

Down $123,298 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$80,202

Down $20,928 (-21%) from 2016

Expenses

Up

$203,500

Up $89,992 (+79%) from 2016

Net Income

Down

-$123,298

Down $110,920 (-896%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,070,954
Liabilities$0
Net Assets$2,070,954
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$80,202
Expenses$203,500
Net Income-$123,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay82nd 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
2018-04-12
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 Appendix326 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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ReturnHeader/ReturnTs02018-05-08T10:46:00-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,954
Liabilities
$0
Net assets
$2,070,954
Revenue
$80,202
Expenses
$203,500
Net income
-$123,298
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
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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