Civic Intelligence

Shelton-Hoffman Foundation

990PF • Fiscal year 2018 • EIN 20-3446308

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization Profile
PO Box 2791Abilene, TX 79604

(325) 676-7724

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-15100%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,297

Down $604 (-12%) from 2017

Net Assets

Down

$4,297

Down $604 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$4

Down $1 (-20%) from 2017

Expenses

Up

$608

Up $84 (+16%) from 2017

Net Income

Down

-$604

Down $85 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0Assets 2012: $8,256Liabilities 2012: $02012Assets 2013: $7,852Liabilities 2013: $02013Assets 2014: $7,073Liabilities 2014: $02014Assets 2015: $6,239Liabilities 2015: $02015Assets 2016: $5,420Liabilities 2016: $0Net Assets 2016: $5,4202016Assets 2017: $4,901Liabilities 2017: $0Net Assets 2017: $4,9012017Assets 2018: $4,297Liabilities 2018: $0Net Assets 2018: $4,2972018Assets 2019: $3,627Liabilities 2019: $0Net Assets 2019: $3,6272019Assets 2020: $3,091Liabilities 2020: $12020Assets 2021: $2,615Liabilities 2021: $0Net Assets 2021: $2,6152021Assets 2022: $2,129Liabilities 2022: $0Net Assets 2022: $2,1292022Assets 2023: $1,620Liabilities 2023: $0Net Assets 2023: $1,6202023Assets 2024: $1,034Liabilities 2024: $12024Assets 2025: $10,418Liabilities 2025: $0Net Assets 2025: $10,4182025

Highlighted filing

2018

Assets$4,297
Liabilities$0
Net Assets$4,297
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $60Expenses 2012: $443Net Income 2012: -$3832012Revenue 2013: $28Expenses 2013: $432Net Income 2013: -$4042013Revenue 2014: $11Expenses 2014: $790Net Income 2014: -$7792014Revenue 2015: $7Expenses 2015: $841Net Income 2015: -$8342015Revenue 2016: $6Expenses 2016: $825Net Income 2016: -$8192016Revenue 2017: $5Expenses 2017: $524Net Income 2017: -$5192017Revenue 2018: $4Expenses 2018: $608Net Income 2018: -$6042018Revenue 2019: $2Expenses 2019: $672Net Income 2019: -$6702019Revenue 2020: $17Expenses 2020: $553Net Income 2020: -$5362020Revenue 2021: $10Expenses 2021: $486Net Income 2021: -$4762021Revenue 2022: $0Expenses 2022: $486Net Income 2022: -$4862022Revenue 2023: $3Expenses 2023: $512Net Income 2023: -$5092023Revenue 2024: $3Expenses 2024: $589Net Income 2024: -$5862024Revenue 2025: $10,009Expenses 2025: $625Net Income 2025: $9,3842025

Highlighted filing

2018

Revenue$4
Expenses$608
Net Income-$604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAY SHELTON HOFFMANPresident-$0--
LEONARD HOFFMANVice Pres-$0--
DAVID L COPELANDSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Shelton Hoffman Foundation
EIN
20-3446308
Phone
3256767724
Address
PO BOX 2791, ABILENE, TX 79604

Signing Officer

Name
David L Copeland
Title
Secretary
Phone
3256767724
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Joe Melson CPA
Phone
3256724000
Raw XML Appendix274 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0225
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0225
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03256767724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON HOFFMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0203446308
ReturnHeader/Filer/PhoneNum03256767724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2791
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A32B7158F71C812724A2824FB0E59309BD6590C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFB555FE225C921DCBFA4A71AF078D82D8FE5EDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.171.114
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MELSON CPA
ReturnHeader/ReturnTs02018-09-06T16:09:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,297
Liabilities
$0
Net assets
$4,297
Revenue
$4
Expenses
$608
Net income
-$604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$10.0$0.63$9.38
2024Summary only. Only limited summary data is available for this year.$1.03$0.00$0.00$0.59$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.00$0.49$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.01$0.49$0.48
2020Summary only. Only limited summary data is available for this year.$3.09$0.00$0.02$0.55$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.00$0.67$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.00$0.61$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.01$0.52$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.01$0.83$0.82
2015Summary only. Only limited summary data is available for this year.$6.24$0.00$0.01$0.84$0.83
2014Summary only. Only limited summary data is available for this year.$7.07$0.00$0.01$0.79$0.78
2013Summary only. Only limited summary data is available for this year.$7.85$0.00$0.03$0.43$0.40
2012Summary only. Only limited summary data is available for this year.$8.26$0.00$0.06$0.44$0.38