Civic Intelligence

Kent Richard Hofmann Foundation Inc.

990PF • Fiscal year 2017 • EIN 58-1576454

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 15, 2017

Organization Profile
1400 Winston PlaceDecatur, GA 30033

(912) 481-0982

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.

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

46th percentile

$8,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,266,708

Up $9,675 (+0.8%) from 2016

Net Assets

Up

$1,266,708

Up $9,675 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$164,210

Up $58,885 (+56%) from 2016

Expenses

Up

$154,535

Up $3,238 (+2.1%) from 2016

Net Income

Up

$9,675

Up $55,647 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,425,026Liabilities 2011: $752011Assets 2012: $1,412,514Liabilities 2012: $0Net Assets 2012: $1,412,5142012Assets 2013: $1,346,004Liabilities 2013: $12013Assets 2014: $1,283,436Liabilities 2014: $4,000Net Assets 2014: $1,279,4362014Assets 2015: $1,306,607Liabilities 2015: $0Net Assets 2015: $1,306,6072015Assets 2016: $1,257,033Liabilities 2016: $0Net Assets 2016: $1,257,0332016Assets 2017: $1,266,708Liabilities 2017: $0Net Assets 2017: $1,266,7082017Assets 2018: $1,309,151Liabilities 2018: $4,309Net Assets 2018: $1,304,8422018Assets 2019: $1,644,969Liabilities 2019: $366Net Assets 2019: $1,644,6032019Assets 2020: $1,553,422Liabilities 2020: $531Net Assets 2020: $1,552,8912020Assets 2021: $1,478,900Liabilities 2021: $360Net Assets 2021: $1,478,5402021Assets 2022: $1,563,508Liabilities 2022: $424Net Assets 2022: $1,563,0842022Assets 2023: $1,847,566Liabilities 2023: $511Net Assets 2023: $1,847,0552023Assets 2024: $1,793,388Liabilities 2024: $382Net Assets 2024: $1,793,0062024Assets 2025: $1,734,730Liabilities 2025: $0Net Assets 2025: $1,734,7302025

Highlighted filing

2017

Assets$1,266,708
Liabilities$0
Net Assets$1,266,708
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,980Expenses 2011: $150,648Net Income 2011: -$33,6682011Expenses 2012: $146,0782012Revenue 2013: $96,123Expenses 2013: $161,290Net Income 2013: -$65,1672013Revenue 2014: $79,119Expenses 2014: $145,687Net Income 2014: -$66,5682014Revenue 2015: $187,122Expenses 2015: $159,951Net Income 2015: $27,1712015Revenue 2016: $105,325Expenses 2016: $151,297Net Income 2016: -$45,9722016Revenue 2017: $164,210Expenses 2017: $154,535Net Income 2017: $9,6752017Revenue 2018: $184,611Expenses 2018: $146,477Net Income 2018: $38,1342018Revenue 2019: $488,366Expenses 2019: $148,605Net Income 2019: $339,7612019Revenue 2020: $71,152Expenses 2020: $162,864Net Income 2020: -$91,7122020Revenue 2021: $90,479Expenses 2021: $164,830Net Income 2021: -$74,3512021Revenue 2022: $229,079Expenses 2022: $144,535Net Income 2022: $84,5442022Revenue 2023: $444,040Expenses 2023: $160,069Net Income 2023: $283,9712023Revenue 2024: $91,393Expenses 2024: $145,442Net Income 2024: -$54,0492024Revenue 2025: $111,435Expenses 2025: $169,711Net Income 2025: -$58,2762025

Highlighted filing

2017

Revenue$164,210
Expenses$154,535
Net Income$9,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J RICHARD PRICEOfficer-$8,000-$8,000
FRANK U PARENTOfficer-$8,000-$8,000
ANDREW PARENTOfficer-$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Kent Richard Hofmann Foundation in
EIN
58-1576454
Address
1400 WINSTON PLACE, DECATUR, GA 30033

Signing Officer

Name
J Richard Price
Title
Officer
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Russ Lanier CPA
Phone
9124898756
Raw XML AppendixShowing 400 of 601 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/SummaryOfDirectChrtblActyGrp/Description2Txt0NASHVILLE CARES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SEAN HUMPHREY HOUSE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HUDSON VALLEY COMMUNITY SERVICE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ELIZABETH MCALLISTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09175730486
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11325
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IRIS HOUSE FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1POSITIVE RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CALCUTTA HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RED RIBBON PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UTAH AIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SHELTER HEALTH SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,266,708
Liabilities
$0
Net assets
$1,266,708
Revenue
$164,210
Expenses
$154,535
Net income
$9,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.09$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.44$0.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.23$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$0.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.18$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.10$0.16$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.15
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.12$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits