Civic Intelligence

The Hoff Foundation Inc

990PF • Fiscal year 2010 • EIN 59-2753315

Dec 01, 2009 to Nov 30, 2010 • Filed on Jan 19, 2011

12120 Toscana Way Unit 20134135
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,707,100

No earlier filing loaded for comparison.

Net Assets

$1,665,621

No earlier filing loaded for comparison.

Liabilities

$41,479

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,402

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,707,100Liabilities 2010: $41,479Net Assets 2010: $1,665,6212010Assets 2011: $1,750,159Liabilities 2011: $0Net Assets 2011: $1,750,1592011Assets 2012: $1,819,875Liabilities 2012: $0Net Assets 2012: $1,819,8752012Assets 2013: $1,917,144Liabilities 2013: $0Net Assets 2013: $1,917,1442013Assets 2014: $1,702,353Liabilities 2014: $0Net Assets 2014: $1,702,3532014Assets 2015: $1,757,108Liabilities 2015: $0Net Assets 2015: $1,757,1082015Assets 2016: $1,706,784Liabilities 2016: $0Net Assets 2016: $1,706,7842016Assets 2017: $1,733,134Liabilities 2017: $0Net Assets 2017: $1,733,1342017Assets 2018: $1,838,034Liabilities 2018: $0Net Assets 2018: $1,838,0342018Assets 2019: $1,837,843Liabilities 2019: $0Net Assets 2019: $1,837,8432019Assets 2020: $1,764,944Liabilities 2020: $0Net Assets 2020: $1,764,9442020Assets 2021: $1,765,980Liabilities 2021: $0Net Assets 2021: $1,765,9802021Assets 2022: $1,690,050Liabilities 2022: $0Net Assets 2022: $1,690,0502022Assets 2023: $1,583,765Liabilities 2023: $0Net Assets 2023: $1,583,7652023Assets 2024: $1,575,382Liabilities 2024: $0Net Assets 2024: $1,575,3822024

Highlighted filing

2010

Assets$1,707,100
Liabilities$41,479
Net Assets$1,665,621

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $81,4022010Expenses 2011: $6,8042011Expenses 2012: $65,4792012Expenses 2013: $54,1372013Revenue 2014: $179,952Expenses 2014: $394,743Net Income 2014: -$214,7912014Revenue 2015: $67,328Expenses 2015: $12,573Net Income 2015: $54,7552015Revenue 2016: $8,143Expenses 2016: $58,467Net Income 2016: -$50,3242016Revenue 2017: $35,313Expenses 2017: $8,963Net Income 2017: $26,3502017Revenue 2018: $130,111Expenses 2018: $25,211Net Income 2018: $104,9002018Revenue 2019: $71,287Expenses 2019: $71,478Net Income 2019: -$1912019Revenue 2020: $61,489Expenses 2020: $134,388Net Income 2020: -$72,8992020Revenue 2021: $157,418Expenses 2021: $156,382Net Income 2021: $1,0362021Revenue 2022: $108,814Expenses 2022: $184,744Net Income 2022: -$75,9302022Revenue 2023: $141,935Expenses 2023: $248,220Net Income 2023: -$106,2852023Revenue 2024: $44,304Expenses 2024: $52,687Net Income 2024: -$8,3832024

Highlighted filing

2010

Revenue-
Expenses$81,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOFF CHARLES JDirectorPT$0--
HOFF JOSEPHINE ADirector-$0--
HOFF DAVIDDirector-$0--
DIORIO DENISE HOFFDirector-$0--
CASEY DEBORAH HOFFDirector-$0--
CASEY THOMASDirector-$0--
DIORIO JONATHANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MASSACHUSETTS FOUNDATIONSCHOLARSHIPSPUBLICBOSTON, MA, US$50,000
Paid GrantUNIVERSITY OF SOUTHERN MAINESCHOLARSHIPSPUBLICPORTLAND, ME, US$31,000
Filing and Contact Details

Filer

EIN
59-2753315
Raw XML Appendix388 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HOFF CHARLES J
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HOFF JOSEPHINE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HOFF DAVID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DIORIO DENISE HOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CASEY DEBORAH HOFF
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12180 JOHN REZZA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1388 SCHOOLHOUSE LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1534 PLEASANT LANE
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS MUST BE WRITTEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHARLES J HOFF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02395935748
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1012120 TOSCANA WAY UNIT 201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BONITA SPRINGS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode034135
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0HOFF CHARLES J
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount031000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF SOUTHERN MAINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF MASSACHUSETTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10118 PAYSON SMITH HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11225 FRANKLIN ST 33RD FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode004104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102110
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear081000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear077046
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted077046
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018234
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2058160
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030555
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4061997
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0172900
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03954
IRS990PF/UndistributedIncome/ExcessFromYear1018234
IRS990PF/UndistributedIncome/ExcessFromYear2058160
IRS990PF/UndistributedIncome/ExcessFromYear3030555
IRS990PF/UndistributedIncome/ExcessFromYear4061997
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions081000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03954
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0172900
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0168946
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0253092
OtherAssetsSchedule/OtherAssets/BOYBookValue1252798
OtherAssetsSchedule/OtherAssets/BOYBookValue2253089
OtherAssetsSchedule/OtherAssets/Description0JOHN HANCOCK
OtherAssetsSchedule/OtherAssets/Description1LINCOLN
OtherAssetsSchedule/OtherAssets/Description2TRAVELERS
OtherAssetsSchedule/OtherAssets/EOYBookValue0281256
OtherAssetsSchedule/OtherAssets/EOYBookValue1280866
OtherAssetsSchedule/OtherAssets/EOYBookValue2281157
OtherAssetsSchedule/OtherAssets/EOYFMV0235636
OtherAssetsSchedule/OtherAssets/EOYFMV1190600
OtherAssetsSchedule/OtherAssets/EOYFMV2235889
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0180
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue041479
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592753315
ReturnHeader/Filer/Name/BusinessNameLine10THE HOFF FOUNDATION INC
ReturnHeader/Filer/NameControl0HOFF
ReturnHeader/Filer/Phone02395935748
ReturnHeader/Filer/USAddress/AddressLine1012120 TOSCANA WAY UNIT 201
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-19
ReturnHeader/Officer/Name0CHARLES HOFF
ReturnHeader/Officer/Phone02395935748
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEFKOWITZ GARFINKEL ET AL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 WEYBOSSET STREET STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0Jerrold Dorfman
ReturnHeader/Preparer/Phone04014214800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-18T12:25:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.14$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.18$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.08