Civic Intelligence

Arlene and Marshall Hoffman Foundation

990PF • Fiscal year 2011 • EIN 20-5991878

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
609 Saddlewood Ln77024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,285

Flat from 2011

Net Assets

$68,285

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,000

Flat from 2011

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.

$100K$50K$0Assets 2011: $68,285Liabilities 2011: $0Net Assets 2011: $68,2852011Assets 2011: $68,285Liabilities 2011: $12011Assets 2012: $73,470Liabilities 2012: $0Net Assets 2012: $73,4702012Assets 2013: $73,988Liabilities 2013: $0Net Assets 2013: $73,9882013Assets 2014: $79,173Liabilities 2014: $0Net Assets 2014: $79,1732014Assets 2015: $81,778Liabilities 2015: $0Net Assets 2015: $81,7782015Assets 2016: $76,901Liabilities 2016: $0Net Assets 2016: $76,9012016Assets 2018: $55,688Liabilities 2018: $0Net Assets 2018: $55,6882018Assets 2019: $46,029Liabilities 2019: $0Net Assets 2019: $46,0292019Assets 2020: $46,080Liabilities 2020: $12020Assets 2021: $16,086Liabilities 2021: $0Net Assets 2021: $16,0862021Assets 2022: $16,134Liabilities 2022: $0Net Assets 2022: $16,1342022Assets 2023: $16,313Liabilities 2023: $12023

Highlighted filing

2011

Assets$68,285
Liabilities$0
Net Assets$68,285
Open 2011 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $1,0002011Revenue 2011: $170Expenses 2011: $1,000Net Income 2011: -$8302011Expenses 2012: $6,9192012Revenue 2013: $518Expenses 2013: $0Net Income 2013: $5182013Revenue 2014: $10,185Expenses 2014: $5,000Net Income 2014: $5,1852014Revenue 2015: $5,060Expenses 2015: $2,455Net Income 2015: $2,6052015Revenue 2016: $3,675Expenses 2016: $8,552Net Income 2016: -$4,8772016Revenue 2018: $275Expenses 2018: $11,621Net Income 2018: -$11,3462018Revenue 2019: $341Expenses 2019: $10,000Net Income 2019: -$9,6592019Revenue 2020: $25,051Expenses 2020: $25,000Net Income 2020: $512020Revenue 2021: $6Expenses 2021: $30,000Net Income 2021: -$29,9942021Revenue 2022: $49Expenses 2022: $0Net Income 2022: $492022Revenue 2023: $25,179Expenses 2023: $25,000Net Income 2023: $1792023

Highlighted filing

2011

Revenue-
Expenses$1,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE R HOFFMANDir/Pres/Treas-$0--
DAVID MARSHALL HOFFMANDir/VP/Sec-$0--
STEPHEN M BLOCKDir/Ass.Sec/Tre-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERFAITH MINISTRIESTO CONTRIBUTE TO GENERAL FUNDPUBLIC CHARITYHOUSTON, TX, US$1,000
Filing and Contact Details

Filer

EIN
20-5991878
Raw XML Appendix279 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.

Path#Value
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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount0170
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0170
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0170
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-830
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0170
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0170
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY069115
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IRS990PF/BalanceSheets/TotalNetAssetsBOY069115
IRS990PF/BalanceSheets/TotalNetAssetsEOY068285
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-830
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal068285
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY069115
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03404
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03404
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03404
IRS990PF/DistributableAmount/MinimumInvestmentReturn03406
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY068285
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets069158
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances069158
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01037
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03406
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets068121
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets069158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARLENE R HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID MARSHALL HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN M BLOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR/PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR/VP/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIR/ASS.SEC/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10609 SADDLEWOOD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11609 SADDLEWOOD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12333 CLAY STREET SUITE 3300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0939
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.013748
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1072707
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2075356
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.068742
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0998
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME REPORTED IS INCOME FROM MINIMAL INTEREST-BEARING INVESTMENTS. UNTIL MORE SUBSTANTIAL FUNDS ARE ACCUMULATED BY THE FOUNDATION, THE FUNDS WILL CONTINUE TO BE INVESTED IN THIS MANOR.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ARLENE HOFFMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07139758100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10609 SADDLEWOOD LN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202008
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear302007
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears01
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied01
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ARLENE R HOFFMAN
IRS990PF/SupplementaryInformation/ContributingManager1DAVID MARSHALL HOFFMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO CONTRIBUTE TO GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INTERFAITH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103217 MONTROSE BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077006
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
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IRS990PF/UndistributedIncome/PriorYear202007
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IRS990PF/UndistributedIncome/TaxableAmount202633
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03633
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10STEEL SUPPLY GENERAL PARTNERS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1010600 TELEPHONE ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HOUSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode077075
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205991878
ReturnHeader/Filer/Name/BusinessNameLine10ARLENE AND MARSHALL HOFFMAN FOUNDATION
ReturnHeader/Filer/NameControl0ARLE
ReturnHeader/Filer/Phone07139841230
ReturnHeader/Filer/USAddress/AddressLine10609 SADDLEWOOD LN
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0DAVID MARSHALL HOFFMAN
ReturnHeader/Officer/Phone07139841230
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/EIN0760348240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER GROSSBARD & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102204 LOUISIANA SECOND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770028626
ReturnHeader/Preparer/Name0BRIAN I MILLER
ReturnHeader/Preparer/Phone07136223960
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:22:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,285
Liabilities
$0
Net assets
$68,285
Revenue
-
Expenses
$1,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.3$0.00$25.2$25.0$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.05$0.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.01$30.0$30.0
2020Summary only. Only limited summary data is available for this year.$46.1$0.00$25.1$25.0$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$0.34$10.0$9.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.00$55.7$0.28$11.6$11.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$0.00$76.9$3.68$8.55$4.88
2015Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$5.06$2.46$2.61
2014Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$10.2$5.00$5.19
2013Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$0.52$0.00$0.52
2012Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$6.92
2011Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$1.00
2011Summary only. Only limited summary data is available for this year.$68.3$0.00$0.17$1.00$0.83