Harry and Lillian Hoffman Foundation

990PF • Fiscal year 2012 • EIN 84-1162147

Jan 01, 2012 to Dec 31, 2012

Organization Profile

Denver, CO

Siviq Scores

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

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

-129%

Higher net margin than 5% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.1%

Faster asset growth than 40% of similar nonprofits.

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

85%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$62,985

Down $2,029 (-3.1%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

$725

Up $725 from 2011

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin5th percentile

Revenue

$2,133

Up $983 (+85%) from 2011

Expenses

$4,882

Up $720 (+17%) from 2011

Net Income

-$2,749

Up $263 (+8.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$62,985

Liabilities$725

Net Assets-

Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2012

Revenue$2,133

Expenses$4,882

Net Income-$2,749

Open 2012 Filing

Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

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Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $62,985
Liabilities: $725
Net assets: -
Revenue: $2,133
Expenses: $4,882
Net income: -$2,749

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$86.6	$0.46		$30.7	$16.6	$14.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$72.5	$0.46	$72.1	$11.7	$15.9	$4.26
2021Summary only. Only limited summary data is available for this year.	$76.9	$0.55		$15.0	$13.1	$1.84
2020Summary only. Only limited summary data is available for this year.	$75.1	$0.65		$11.1	$8.87	$2.22
2019Summary only. Only limited summary data is available for this year.	$73.4	$1.15		$9.69	$2.76	$6.93
2015Summary only. Only limited summary data is available for this year.	$64.9	$0.85		$4.89	$4.52	$0.38
2014Summary only. Only limited summary data is available for this year.	$64.4	$0.74		$6.97	$5.27	$1.69
2013Summary only. Only limited summary data is available for this year.	$62.7	$0.74		$4.37	$4.67	$0.30
2012Summary only. Only limited summary data is available for this year.	$63.0	$0.73		$2.13	$4.88	$2.75
2011Summary only. Only limited summary data is available for this year.	$65.0	$0.00		$1.15	$4.16	$3.01