Civic Intelligence

Hoffman Foundation Irrv Trust Ua Dtd 052897

990PF • Fiscal year 2017 • EIN 65-6239117

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization Profile
3604 Belair LaneNaples, FL 34103

(941) 388-9313

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4778%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,823

Down $860 (-18%) from 2016

Net Assets

Down

$3,823

Down $860 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$18

Up $16 (+800%) from 2016

Expenses

Up

$878

Up $28 (+3.3%) from 2016

Net Income

Down

-$860

Down $12 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$3,823
Liabilities$0
Net Assets$3,823
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$18
Expenses$878
Net Income-$860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-03-01
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 Appendix266 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/CategoryTxt0ACCOUNTING FEES
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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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413889313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOFFMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0656239117
ReturnHeader/Filer/PhoneNum09413889313
ReturnHeader/Filer/USAddress/AddressLine1Txt03604 BELAIR LANE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E69F958B2E555631CCF0B9C0AD547DCAF0757BCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABD73B9B6B2277AA204B524E3E9D26A29C905EA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.101.221.218
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:32:02
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/ReturnTs02018-04-02T17:17:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,823
Liabilities
$0
Net assets
$3,823
Revenue
$18
Expenses
$878
Net income
-$860
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
2017Detailed filing. Detailed filing data is available for this year.$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