Civic Intelligence

Aaron a Hofmann Foundation Inc.

990PF • Fiscal year 2017 • EIN 87-0552765

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization Profile
PO Box 71391Salt Lake City, UT 84171

(801) 531-9100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

267%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,683,626

Up $667,846 (+17%) from 2016

Net Assets

Up

$4,423,626

Up $407,846 (+10%) from 2016

Liabilities

Up

$260,000

Up $260,000 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$826,647

Up $601,099 (+267%) from 2016

Expenses

Up

$420,408

Up $155,173 (+59%) from 2016

Net Income

Up

$406,239

Up $445,926 (+1124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$4,683,626
Liabilities$260,000
Net Assets$4,423,626
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$826,647
Expenses$420,408
Net Income$406,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON A HOFMANNPresident, D-$0--
CORINNE HOFMANNSecretary-$0--
SUZANNE HOFMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aaron a Hofmann Foundation
EIN
87-0552765
Phone
8015319100
Address
PO BOX 71391, SALT LAKE CITY, UT 84171

Signing Officer

Name
Aaron a Hofmann
Title
President, Director
Phone
8015319100
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Rebecca Hill Schreyer
Phone
8015319100
Raw XML AppendixShowing 400 of 425 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DAVIDSON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE HIP SOCIETY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2285 OLD WESTPORT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34676 ADMIRALLY WAY STE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4UNIVERSITY OF TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62138 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7405 NORTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89400 WEST HIGGINS ROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DARMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MARINA DEL REY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOMEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DAVIDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ROSEMONT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0189938
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042343
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147595
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0189938
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AARON A HOFMANN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 FASHION SHOW DRIVE UNIT 1807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089109
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-27
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT & BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TAX RECLAIM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt139787
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2355
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139787
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03570
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03570
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01607
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONTAXABLE DISTRIBUTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CHECKS IN TRANSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0260000
TaxesSchedule/TaxesDetail/Amt02984
TaxesSchedule/TaxesDetail/Amt1354
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02984
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1354
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON A HOFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015319100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARON A HOFMANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0870552765
ReturnHeader/Filer/PhoneNum08015319100

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,683,626
Liabilities
$260,000
Net assets
$4,423,626
Revenue
$826,647
Expenses
$420,408
Net income
$406,239
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