Civic Intelligence

Hoffman Foundation Irrv Trust Ua Dtd 052897

990PF • Fiscal year 2016 • EIN 65-6239117

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profile
3604 Belair LaneNaples, FL 34103

(941) 388-9313

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,683

Down $848 (-15%) from 2015

Net Assets

Down

$4,683

Down $848 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$2

Down $1 (-33%) from 2015

Expenses

Up

$850

Up $10 (+1.2%) from 2015

Net Income

Down

-$848

Down $11 (-1.3%) from 2015

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

2016

Assets$4,683
Liabilities$0
Net Assets$4,683
Open 2016 Filing

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

2016

Revenue$2
Expenses$850
Net Income-$848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Hoffman Foundation
EIN
65-6239117
Phone
9413889313
Address
3604 BELAIR LANE, NAPLES, FL 34103

Signing Officer

Name
Judith Hoffman
Title
Director
Phone
9413889313
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Robert P Clarke
Phone
9413654617
Raw XML Appendix263 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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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P CLARKE
ReturnHeader/ReturnTs02017-04-06T08:51:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,683
Liabilities
$0
Net assets
$4,683
Revenue
$2
Expenses
$850
Net income
-$848
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
2016Detailed filing. Detailed filing data is available for this year.$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