Civic Intelligence

Hoffman Foundation Irrv Trust Ua Dtd 052897

990PF • Fiscal year 2012 • EIN 65-6239117

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

3604 Belair Lane34103
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,052

Down $839 (-9.4%) from 2011

Net Assets

Down

$8,052

Down $839 (-9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$840

Up $15 (+1.8%) from 2011

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.

$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

2012

Assets$8,052
Liabilities$0
Net Assets$8,052

Operations Trend

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

2012

Revenue-
Expenses$840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Filer

EIN
65-6239117
Raw XML Appendix264 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/AccountingFees/Amount0810
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0810
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AppliedToPriorYearElection/Election0PURSUANT 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:_____________________________
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0810
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0810
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-839
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0810
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0840
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY08891
IRS990PF/BalanceSheets/RetainedEarningsEOY08052
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08891
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY08052
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV08052
IRS990PF/BalanceSheets/TotalAssetsBOY08891
IRS990PF/BalanceSheets/TotalAssetsEOY08052
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08052
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08891
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08052
IRS990PF/BalanceSheets/TotalNetAssetsBOY08891
IRS990PF/BalanceSheets/TotalNetAssetsEOY08052
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-839
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08052
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08891
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08052
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0432
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0432
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0432
IRS990PF/DistributableAmount/MinimumInvestmentReturn0432
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08052
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08774
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08774
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0132
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0432
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08642
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08774
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.05
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.05
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AMY LYNN HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104700 LONG LAKE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113604 BELAIR LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SARASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034233
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0647
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0647
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.074849
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.085714
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.075250
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.074063
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.070646
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.068570
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08642
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109275
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2010299
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3010329
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010220
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear509844
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0810
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10795
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20775
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40722
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50675
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.374243
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0810
IRS990PF/QualifyingDistributions/ExpensesAndContributions0810
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0810
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AMY HOFFMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09413889313
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104700 LONG LAKE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SARASOTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034233
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
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/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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/AppliedToCurrentYear0432
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0432
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10331
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20260
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30249
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40217
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50193
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50193
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01435
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0378
IRS990PF/UndistributedIncome/ExcessFromYear10331
IRS990PF/UndistributedIncome/ExcessFromYear20260
IRS990PF/UndistributedIncome/ExcessFromYear30249
IRS990PF/UndistributedIncome/ExcessFromYear40217
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0810
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0378
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01628
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01250
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount030
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome030
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0656239117
ReturnHeader/Filer/Name/BusinessNameLine10THE HOFFMAN FOUNDATION
ReturnHeader/Filer/NameControl0HOFF
ReturnHeader/Filer/Phone09413889313
ReturnHeader/Filer/USAddress/AddressLine103604 BELAIR LANE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034103
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JUDITH HOFFMAN
ReturnHeader/Officer/Phone09413889313
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0591753337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERKERING BARBERIO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 49348
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342306348
ReturnHeader/Preparer/Name0ROBERT P CLARKE
ReturnHeader/Preparer/Phone09413654617
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T07:52:05-05:00

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.$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