Civic Intelligence

Aaron a Hofmann Foundation Inc.

990PF • Fiscal year 2012 • EIN 87-0552765

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization Profile
PO Box 7139184171
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,937,841

Up $374,163 (+15%) from 2011

Net Assets

Up

$2,937,841

Up $374,163 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,555

Down $1,371 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$2,937,841
Liabilities$0
Net Assets$2,937,841
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$23,555
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE HOFMANNTrustee-$0--
CORINNE HOFMANNTrustee-$0--
AARON A HOFMANNTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0552765
Raw XML Appendix269 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUZANNE HOFMANN
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ReturnHeader/Filer/EIN0870552765
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ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0AARON A HOFMANN
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAYNER BATES & JENSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 S 200 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841012320
ReturnHeader/Preparer/Name0REBECCA HILL SCHREYER
ReturnHeader/Preparer/Phone08015319100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T15:21:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,841
Liabilities
$0
Net assets
$2,937,841
Revenue
-
Expenses
$23,555
Net income
-
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