Civic Intelligence

The Hoffman-Bravy Charitable Foundation

990T • Fiscal year 2023 • EIN 85-0461725

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 11, 2023

Organization Profile
406 Botulph Lane Suite 1Santa Fe, NM 87505

(505) 988-8801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $515,180Liabilities 2011: $2,3662011Assets 2012: $501,101Liabilities 2012: $2502012Assets 2013: $482,049Liabilities 2013: $9122013Assets 2014: $472,938Liabilities 2014: $02014Assets 2015: $456,554Liabilities 2015: $02015Assets 2020: $605,532Liabilities 2020: $2,5132020Assets 2021: $587,765Liabilities 2021: $1,750Net Assets 2021: $586,0152021Assets 2022: $769,467Liabilities 2022: $206Net Assets 2022: $769,2612022Assets 2023: $855,630Liabilities 2023: $0Net Assets 2023: $855,6302023Assets 2024: $836,945Liabilities 2024: $955Net Assets 2024: $835,9902024Assets 2025: $803,271Liabilities 2025: $0Net Assets 2025: $803,2712025

Latest loaded filing

2025

Assets$803,271
Liabilities$0
Net Assets$803,271
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $20,726Expenses 2011: $38,055Net Income 2011: -$17,3292011Revenue 2012: $29,718Expenses 2012: $41,681Net Income 2012: -$11,9632012Revenue 2013: $25,906Expenses 2013: $43,707Net Income 2013: -$17,8012013Revenue 2014: $25,625Expenses 2014: $33,824Net Income 2014: -$8,1992014Revenue 2015: $26,937Expenses 2015: $43,321Net Income 2015: -$16,3842015Revenue 2020: $128,055Expenses 2020: $43,284Net Income 2020: $84,7712020Revenue 2021: $26,345Expenses 2021: $43,349Net Income 2021: -$17,0042021Revenue 2022: $231,453Expenses 2022: $48,207Net Income 2022: $183,2462022Revenue 2023: $152,566Expenses 2023: $66,197Net Income 2023: $86,3692023Revenue 2024: $48,586Expenses 2024: $68,226Net Income 2024: -$19,6402024Revenue 2025: $51,643Expenses 2025: $84,362Net Income 2025: -$32,7192025

Latest loaded filing

2025

Revenue$51,643
Expenses$84,362
Net Income-$32,719
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 11, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Hoffman-bravy Charitable Foundation
EIN
85-0461725
Phone
5059888801
Address
406 BOTULPH LANE SUITE 1, SANTA FE, NM 87505

Signing Officer

Name
John B Hoffman
Title
Co-trustee
Phone
5059888801
Signed
2023-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Rudolph B Sacks Jr Pc
Address
PO BOX 5929, SANTA FE, NM 87502
Preparer
Rudolph B Sacks Jr
Phone
5059888801
Raw XML Appendix94 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0RUDOLPH B SACKS JR
IRS990T/BooksInCareOfDetail/PhoneNum05059888801
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 BOTULPH LANE STE 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990T/BookValueAssetsEOYAmt0855630
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0278
IRS990T/OverpaymentSection/RefundAmt0278
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0496
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0254
IRS990TScheduleA/PrincipalBusinessActivityCd0211130
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0254
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-16
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03999
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03983
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03983
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICLY TRADED PARTNERSHIP - SUBURBAN PR
IRS990TScheduleA/UBIBeforeNOLDedAmt03729
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03729
IRS990T/Section199ADeductionAmt0546
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt0218
IRS990T/TaxLessCreditsAmt0218
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01546
IRS990T/TotalPaymentsAmt0496
IRS990T/TotalTaxAmt0218
IRS990T/TotalTaxComputationAmt0218
IRS990T/TotalUBTIAmt02183
IRS990T/TotalUBTIBeforeNOLSpecificAmt03729
IRS990T/TotalUBTIBeforeSection199AAmt03729
IRS990T/TotalUBTIComputedAmt03729
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05059888801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOFFMAN-BRAVY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0850461725
ReturnHeader/Filer/PhoneNum05059888801
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 BOTULPH LANE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850313705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDOLPH B SACKS JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05059888801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDOLPH B SACKS JR
ReturnHeader/ReturnTs02023-12-11T17:23:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.52$0.84$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.01$8.36$0.49$0.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$1.53$0.66$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$2.31$0.48$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.02$5.86$0.26$0.43$0.17
2020Summary only. Only limited summary data is available for this year.$6.06$0.03$1.28$0.43$0.85
2015Summary only. Only limited summary data is available for this year.$4.57$0.00$0.27$0.43$0.16
2014Summary only. Only limited summary data is available for this year.$4.73$0.00$0.26$0.34$0.08
2013Summary only. Only limited summary data is available for this year.$4.82$0.01$0.26$0.44$0.18
2012Summary only. Only limited summary data is available for this year.$5.01$0.00$0.30$0.42$0.12
2011Summary only. Only limited summary data is available for this year.$5.15$0.02$0.21$0.38$0.17