Civic Intelligence

Hoffman Foundation Irrv Trust Ua Dtd 052897

990PF • Fiscal year 2013 • EIN 65-6239117

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization Profile
3604 Belair Lane34103

(941) 388-9313

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-85600%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,196

Down $856 (-11%) from 2012

Net Assets

Down

$7,196

Down $856 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Up

$857

Up $17 (+2.0%) from 2012

Net Income

-$856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10K$5.0K$0Assets 2011: $8,891Liabilities 2011: $0Net Assets 2011: $8,8912011Assets 2012: $8,052Liabilities 2012: $0Net Assets 2012: $8,0522012Assets 2013: $7,196Liabilities 2013: $0Net Assets 2013: $7,1962013Assets 2014: $6,368Liabilities 2014: $0Net Assets 2014: $6,3682014Assets 2015: $5,531Liabilities 2015: $0Net Assets 2015: $5,5312015Assets 2016: $4,683Liabilities 2016: $0Net Assets 2016: $4,6832016Assets 2017: $3,823Liabilities 2017: $0Net Assets 2017: $3,8232017Assets 2018: $2,986Liabilities 2018: $0Net Assets 2018: $2,9862018Assets 2019: $2,099Liabilities 2019: $0Net Assets 2019: $2,0992019Assets 2020: $2,101Liabilities 2020: $0Net Assets 2020: $2,1012020Assets 2021: $2,101Liabilities 2021: $0Net Assets 2021: $2,1012021Assets 2022: $1,054Liabilities 2022: $0Net Assets 2022: $1,0542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$7,196
Liabilities$0
Net Assets$7,196
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2011: $8252011Expenses 2012: $8402012Revenue 2013: $1Expenses 2013: $857Net Income 2013: -$8562013Revenue 2014: $2Expenses 2014: $830Net Income 2014: -$8282014Revenue 2015: $3Expenses 2015: $840Net Income 2015: -$8372015Revenue 2016: $2Expenses 2016: $850Net Income 2016: -$8482016Revenue 2017: $18Expenses 2017: $878Net Income 2017: -$8602017Revenue 2018: $53Expenses 2018: $890Net Income 2018: -$8372018Revenue 2019: $33Expenses 2019: $920Net Income 2019: -$8872019Revenue 2020: $972Expenses 2020: $970Net Income 2020: $22020Revenue 2021: $975Expenses 2021: $975Net Income 2021: $02021Revenue 2022: $3Expenses 2022: $1,050Net Income 2022: -$1,0472022Revenue 2023: $6Expenses 2023: $1,060Net Income 2023: -$1,0542023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$1
Expenses$857
Net Income-$856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LYNN HOFFMANTrustee-$0--
WILLIAM HOFFMANTrustee-$0--
Filing and Contact Details

Filer

EIN
65-6239117
Phone
9413889313

Signing Officer

Name
Judith Hoffman
Title
Director
Phone
9413889313
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Robert P Clarke
Phone
9413654617
Raw XML Appendix256 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0857
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0857
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEAR(S) ENDING: DECEMBER 31, 2002 FOR $490 DECEMBER 31, 2001 FOR $37 SIGNED:______________________________ ROBERT W. HOFFMAN, TRUSTEEDATE:_____________________________
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt07196
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08016
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08016
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0120
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0395
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07896
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08016
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AMY LYNN HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0260
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413889313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HOFFMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0656239117
ReturnHeader/Filer/PhoneNum09413889313
ReturnHeader/Filer/USAddress/AddressLine103604 BELAIR LANE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P CLARKE
ReturnHeader/ReturnTs02014-04-01T13:27:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,196
Liabilities
$0
Net assets
$7,196
Revenue
$1
Expenses
$857
Net income
-$856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$6$1,060$1,054
2022Detailed filing. Detailed filing data is available for this year.$1,054$0$1,054$3$1,050$1,047
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,101$0$2,101$975$975$0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,101$0$2,101$972$970$2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,099$0$2,099$33$920$887
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,986$0$2,986$53$890$837
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,823$0$3,823$18$878$860
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,683$0$4,683$2$850$848
2015Detailed filing. Detailed filing data is available for this year.$5,531$0$5,531$3$840$837
2014Detailed filing. Detailed filing data is available for this year.$6,368$0$6,368$2$830$828
2013Detailed filing. Detailed filing data is available for this year.$7,196$0$7,196$1$857$856
2012Detailed filing. Detailed filing data is available for this year.$8,052$0$8,052$840
2011Detailed filing. Detailed filing data is available for this year.$8,891$0$8,891$825
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits