Civic Intelligence

The Marilyn Brachman Hoffman Foundation

990PF • Fiscal year 2016 • EIN 75-2761459

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization Profile

View Organization Page

3200 Riverfront Dr No 200Fort Worth, TX 76107

(817) 332-2301

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$65,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

8002%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,522,840

Up $5,454,673 (+8002%) from 2015

Net Assets

Up

$5,522,840

Up $5,454,673 (+8002%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$6,952,531

Up $5,852,517 (+532%) from 2015

Expenses

Up

$1,497,858

Up $355,966 (+31%) from 2015

Net Income

Up

$5,454,673

Up $5,496,551 (+13125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2010: $68,522Liabilities 2010: $0Net Assets 2010: $68,5222010Assets 2011: $62,307Liabilities 2011: $0Net Assets 2011: $62,3072011Assets 2012: $56,660Liabilities 2012: $02012Assets 2013: $55,800Liabilities 2013: $0Net Assets 2013: $55,8002013Assets 2014: $110,045Liabilities 2014: $0Net Assets 2014: $110,0452014Assets 2015: $68,167Liabilities 2015: $0Net Assets 2015: $68,1672015Assets 2016: $5,522,840Liabilities 2016: $0Net Assets 2016: $5,522,8402016Assets 2017: $3,783,096Liabilities 2017: $0Net Assets 2017: $3,783,0962017Assets 2018: $4,126,142Liabilities 2018: $0Net Assets 2018: $4,126,1422018Assets 2019: $46,331,591Liabilities 2019: $0Net Assets 2019: $46,331,5912019Assets 2020: $46,149,983Liabilities 2020: $0Net Assets 2020: $46,149,9832020Assets 2021: $49,212,977Liabilities 2021: $3,602Net Assets 2021: $49,209,3752021Assets 2022: $48,508,719Liabilities 2022: $5,122Net Assets 2022: $48,503,5972022Assets 2023: $47,530,686Liabilities 2023: $1,858Net Assets 2023: $47,528,8282023Assets 2024: $47,569,139Liabilities 2024: $682Net Assets 2024: $47,568,4572024

Highlighted filing

2016

Assets$5,522,840
Liabilities$0
Net Assets$5,522,840
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $5,3632010Expenses 2011: $6,2752011Revenue 2012: $48Expenses 2012: $5,695Net Income 2012: -$5,6472012Revenue 2013: $32Expenses 2013: $892Net Income 2013: -$8602013Revenue 2014: $100,015Expenses 2014: $45,770Net Income 2014: $54,2452014Revenue 2015: $1,100,014Expenses 2015: $1,141,892Net Income 2015: -$41,8782015Revenue 2016: $6,952,531Expenses 2016: $1,497,858Net Income 2016: $5,454,6732016Revenue 2017: $63,746Expenses 2017: $1,803,490Net Income 2017: -$1,739,7442017Revenue 2018: $1,071,301Expenses 2018: $728,255Net Income 2018: $343,0462018Revenue 2019: $43,827,481Expenses 2019: $1,622,032Net Income 2019: $42,205,4492019Revenue 2020: $1,634,257Expenses 2020: $1,815,865Net Income 2020: -$181,6082020Revenue 2021: $5,487,747Expenses 2021: $2,469,907Net Income 2021: $3,017,8402021Revenue 2022: $1,456,469Expenses 2022: $2,454,710Net Income 2022: -$998,2412022Revenue 2023: $1,815,773Expenses 2023: $2,681,617Net Income 2023: -$865,8442023Revenue 2024: $3,885,869Expenses 2024: $3,627,568Net Income 2024: $258,3012024

Highlighted filing

2016

Revenue$6,952,531
Expenses$1,497,858
Net Income$5,454,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CANTRILLPresident/Director-$65,000-$65,000
DENNIS R OPITZVice Pres/Sec/Treas/Direct-$60,000-$60,000
MARY JALONIKDirector-$48,750-$48,750
NANCY JONESDirector-$48,750-$48,750
Filing and Contact Details

Filer

Filer Name
The Marilyn Brachman Hoffman Foundation
EIN
75-2761459
Phone
8173322301
Address
3200 RIVERFRONT DR NO 200, FORT WORTH, TX 76107

Signing Officer

Name
Dennis Opitz
Title
Director
Phone
8173322301
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Robert E Opitz
Phone
8173322301
Raw XML Appendix335 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US TRUST
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt248750
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENNIS R OPITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY JALONIK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13200 RIVERFRONT DRIVE SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23963 MAPLE AVENUE STE 390
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENNIS OPITZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03200 RIVERFRONT DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173322301
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0973800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL CENTER AND MEDICAL SCHOOL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07703 FLOYD CURL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078229
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0973800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0102721
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0102721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01129600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02323527
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01155057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01129600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038870
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01257778
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01155057
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02323527
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01168470
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE MARILYN B HOFFMAN ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 831041
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0752831071
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06943134
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0137708
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0275416
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0137708
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0872
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0872
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12930
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt016500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS OPITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173322301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARILYN BRACHMAN HOFFMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0752761459
ReturnHeader/Filer/PhoneNum08173322301
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 RIVERFRONT DR NO 200
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5B7F01545CFF7404DD751F765B68EAC5F83B076
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD80A7AF0ABE2413BD8D1590BCB75C762E1106CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751458509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYLANDER CLAY & OPITZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 RIVERFRONT DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173322301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E OPITZ
ReturnHeader/ReturnTs02017-07-31T16:49:33-05:00
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
$5,522,840
Liabilities
$0
Net assets
$5,522,840
Revenue
$6,952,531
Expenses
$1,497,858
Net income
$5,454,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$3.89$3.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$1.82$2.68$0.87
2022Detailed filing. Detailed filing data is available for this year.$48.5$0.01$48.5$1.46$2.45$1.00
2021Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$5.49$2.47$3.02
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$1.63$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$43.8$1.62$42.2
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.07$0.73$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.06$1.80$1.74
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$6.95$1.50$5.45
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.10$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01