Civic Intelligence

Aaron a Hofmann Foundation Inc.

990PF • Fiscal year 2010 • EIN 87-0552765

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 10, 2011

2000 Fashion Show Drive Unit 180789109
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,341,100

No earlier filing loaded for comparison.

Net Assets

$2,341,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$725,944

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,341,100Liabilities 2010: $0Net Assets 2010: $2,341,1002010Assets 2011: $2,563,678Liabilities 2011: $0Net Assets 2011: $2,563,6782011Assets 2012: $2,937,841Liabilities 2012: $0Net Assets 2012: $2,937,8412012Assets 2013: $3,324,041Liabilities 2013: $0Net Assets 2013: $3,324,0412013Assets 2014: $3,961,583Liabilities 2014: $0Net Assets 2014: $3,961,5832014Assets 2015: $4,051,769Liabilities 2015: $0Net Assets 2015: $4,051,7692015Assets 2016: $4,015,780Liabilities 2016: $0Net Assets 2016: $4,015,7802016Assets 2017: $4,683,626Liabilities 2017: $260,000Net Assets 2017: $4,423,6262017Assets 2018: $4,288,563Liabilities 2018: $0Net Assets 2018: $4,288,5632018Assets 2019: $4,750,822Liabilities 2019: $0Net Assets 2019: $4,750,8222019Assets 2020: $5,044,655Liabilities 2020: $0Net Assets 2020: $5,044,6552020Assets 2021: $5,253,091Liabilities 2021: $0Net Assets 2021: $5,253,0912021Assets 2022: $5,293,705Liabilities 2022: $0Net Assets 2022: $5,293,7052022Assets 2023: $5,409,396Liabilities 2023: $0Net Assets 2023: $5,409,3962023Assets 2024: $5,485,792Liabilities 2024: $0Net Assets 2024: $5,485,7922024

Highlighted filing

2010

Assets$2,341,100
Liabilities$0
Net Assets$2,341,100

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $725,9442010Expenses 2011: $24,9262011Expenses 2012: $23,5552012Revenue 2013: $485,939Expenses 2013: $105,889Net Income 2013: $380,0502013Revenue 2014: $778,318Expenses 2014: $134,629Net Income 2014: $643,6892014Revenue 2015: $220,989Expenses 2015: $134,718Net Income 2015: $86,2712015Revenue 2016: $225,548Expenses 2016: $265,235Net Income 2016: -$39,6872016Revenue 2017: $826,647Expenses 2017: $420,408Net Income 2017: $406,2392017Revenue 2018: $248,339Expenses 2018: $384,235Net Income 2018: -$135,8962018Revenue 2019: $883,977Expenses 2019: $421,718Net Income 2019: $462,2592019Revenue 2020: $548,043Expenses 2020: $377,873Net Income 2020: $170,1702020Revenue 2021: $553,975Expenses 2021: $285,591Net Income 2021: $268,3842021Revenue 2022: $313,660Expenses 2022: $131,205Net Income 2022: $182,4552022Revenue 2023: $498,763Expenses 2023: $377,045Net Income 2023: $121,7182023Revenue 2024: $508,195Expenses 2024: $417,954Net Income 2024: $90,2412024

Highlighted filing

2010

Revenue-
Expenses$725,944
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 10, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE HOFMANNTrustee-$0--
CORINNE HOFMANNTrustee-$0--
AARON A HOFMANNTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MEDICAL RESEARCHPUBLICSALT LAKE CITY, UT, US$700,000
Filing and Contact Details

Filer

EIN
87-0552765
Raw XML Appendix322 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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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0147348
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0147348
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2091082
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3027193
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0670927
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0552652
IRS990PF/UndistributedIncome/ExcessFromYear2091082
IRS990PF/UndistributedIncome/ExcessFromYear3027193
IRS990PF/UndistributedIncome/QualifyingDistributions0700000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0552652
IRS990PF/UndistributedIncome/TotalCorpus0670927
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0118275
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome032
LegalFeesSchedule/LegalFees/Amount032
LegalFeesSchedule/LegalFees/Category0legal fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome032
OtherDecreasesSchedule/OtherDecreases/Amount01330
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX AND PENALTIES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome021574
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT & BROKER FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome021574
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks021574
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0148
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0148
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0148
OtherIncreasesSchedule/OtherIncreases/Amount06018
OtherIncreasesSchedule/OtherIncreases/Description0NONTAXABLE DISTRIBUTION
TaxesSchedule/Taxes/AdjustedNetIncome01768
TaxesSchedule/Taxes/Amount01768
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome01768
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870552765
ReturnHeader/Filer/Name/BusinessNameLine10AARON A HOFMANN FOUNDATION
ReturnHeader/Filer/NameControl0AARO
ReturnHeader/Filer/Phone08015319100
ReturnHeader/Filer/USAddress/AddressLine102000 Fashion Show Drive Unit 1807
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089109
ReturnHeader/Officer/DateSigned02011-06-10
ReturnHeader/Officer/Name0AARON A HOFMANN
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stayner Bates & Jensen PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2995
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841102995
ReturnHeader/Preparer/Name0REBECCA HILL SCHREYER
ReturnHeader/Preparer/Phone08015319100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-16T11:58:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.51$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.50$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.31$0.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.55$0.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.55$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.88$0.42$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.25$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.26$4.42$0.83$0.42$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.78$0.13$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.49$0.11$0.38
2012Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.02
2011Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.02
2010Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.73