Civic Intelligence

Shelton-Hoffman Foundation

990PF • Fiscal year 2020 • EIN 20-3446308

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3153%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

750%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$3,091

Flat from 2020

Net Assets

$3,091

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Flat

$17

Flat from 2020

Expenses

Flat

$553

Flat from 2020

Net Income

Flat

-$536

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $0Net Assets 2020: $3,0912020Assets 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

2020

Assets$3,091
Liabilities$0
Net Assets$3,091
Open 2020 Filing

Operations Trend

Revenue Growth99th 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 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

2020

Revenue$17
Expenses$553
Net Income-$536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAY SHELTON HOFFMANPresident-$0--
LEONARD HOFFMANVice President-$0--
DAVID L COPELANDSec/Treasurer-$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
2020-08-20
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 Appendix291 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/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0804
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0410
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0553
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0394
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0804
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0410
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0244
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0244
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03256767724
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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/AtSubmissionCreationDeviceId0FFC14774557B5A3F29EFAA4BEEC1C1A125A058EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0678CEA619B22DD23D6FF68B2DC58FDBBA8201615
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.54.179.173
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:48
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/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MELSON CPA
ReturnHeader/ReturnTs02020-08-28T07:40:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091
Liabilities
$0
Net assets
$3,091
Revenue
$17
Expenses
$553
Net income
-$536
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
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.02$0.55$0.54
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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