Civic Intelligence

D a Hoff Charitable Foundation

990PF • Fiscal year 2021 • EIN 76-0728892

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

480 E 4th Street NorthCottonwood, MN 56229

(507) 423-1000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

24%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$855,312

Down $36,197 (-4.1%) from 2020

Net Assets

Down

$855,312

Down $36,197 (-4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$55,982

Up $10,667 (+24%) from 2020

Expenses

Up

$92,179

Up $22,689 (+33%) from 2020

Net Income

Down

-$36,197

Down $12,022 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,218,502Liabilities 2011: $02011Assets 2012: $1,191,982Liabilities 2012: $02012Assets 2013: $1,150,027Liabilities 2013: $02013Assets 2014: $1,069,671Liabilities 2014: $02014Assets 2015: $946,307Liabilities 2015: $02015Assets 2019: $915,684Liabilities 2019: $02019Assets 2020: $891,509Liabilities 2020: $0Net Assets 2020: $891,5092020Assets 2021: $855,312Liabilities 2021: $0Net Assets 2021: $855,3122021Assets 2022: $784,286Liabilities 2022: $0Net Assets 2022: $784,2862022Assets 2023: $715,975Liabilities 2023: $0Net Assets 2023: $715,9752023Assets 2024: $640,531Liabilities 2024: $4,200Net Assets 2024: $636,3312024

Highlighted filing

2021

Assets$855,312
Liabilities$0
Net Assets$855,312

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $56,804Expenses 2011: $100,349Net Income 2011: -$43,5452011Revenue 2012: $52,259Expenses 2012: $78,779Net Income 2012: -$26,5202012Revenue 2013: $68,669Expenses 2013: $110,624Net Income 2013: -$41,9552013Revenue 2014: $45,924Expenses 2014: $126,280Net Income 2014: -$80,3562014Revenue 2015: $61,043Expenses 2015: $184,407Net Income 2015: -$123,3642015Revenue 2019: $286,553Expenses 2019: $126,456Net Income 2019: $160,0972019Revenue 2020: $45,315Expenses 2020: $69,490Net Income 2020: -$24,1752020Revenue 2021: $55,982Expenses 2021: $92,179Net Income 2021: -$36,1972021Revenue 2022: $22,654Expenses 2022: $93,680Net Income 2022: -$71,0262022Revenue 2023: $58,676Expenses 2023: $126,987Net Income 2023: -$68,3112023Revenue 2024: $56,590Expenses 2024: $136,234Net Income 2024: -$79,6442024

Highlighted filing

2021

Revenue$55,982
Expenses$92,179
Net Income-$36,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL ANDERSONSecretary-$0--
LISA ZMESKALDirector-$0--
DENNIS SIMPSONDirector-$0--
DAVID HOFFPresident-$0--
SHERI ERICKSONVice Pres &-$0--
Filing and Contact Details

Filer

Filer Name
D a Hoff Charitable Foundation
EIN
76-0728892
Phone
5074231000
Address
480 E 4TH STREET NORTH, COTTONWOOD, MN 56229

Signing Officer

Name
David Hoff
Title
President
Phone
5074236640
Signed
2022-05-04

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt010800
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt057469
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01149371
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01166874
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 548
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID HOFF
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt094 SHOREVIEW DRIVE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05074231000
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0SPIN-ZONE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE USE OF VEHICLE TO THOSE IN NEED OF TRANSPORTATION TO EMPLOYMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt035900
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST EXPLAINING NEED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID HOFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05074231000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0480 E 4TH STREET N
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd056229
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05040

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