Civic Intelligence

Charley Hoffman Foundation

990 • Fiscal year 2019 • EIN 27-0878940

Jun 01, 2018 to May 31, 2019 • Filed on Sep 10, 2019

Organization ProfileN/A
3914 Murphy Canyon RoadSan Diego, CA 92123

(858) 558-8277

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$376,809

Up $43,085 (+13%) from 2018

Net Assets

Up

$376,621

Up $45,621 (+14%) from 2018

Liabilities

Down

$188

Down $2,536 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Down

$381,967

Down $220,523 (-37%) from 2018

Expenses

Down

$336,346

Down $90,125 (-21%) from 2018

Net Income

Down

$45,621

Down $130,398 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $131,757Liabilities 2014: $0Net Assets 2014: $131,7572014Assets 2015: $65,239Liabilities 2015: $1Net Assets 2015: $65,2382015Assets 2016: $238,011Liabilities 2016: $0Net Assets 2016: $238,0112016Assets 2017: $154,981Liabilities 2017: $0Net Assets 2017: $154,9812017Assets 2018: $333,724Liabilities 2018: $2,724Net Assets 2018: $331,0002018Assets 2019: $376,809Liabilities 2019: $188Net Assets 2019: $376,6212019Assets 2020: $455,317Liabilities 2020: $1,647Net Assets 2020: $453,6702020Assets 2021: $468,534Liabilities 2021: $711Net Assets 2021: $467,8232021Assets 2022: $524,720Liabilities 2022: $26Net Assets 2022: $524,6942022Assets 2023: $257,257Liabilities 2023: -$1,467Net Assets 2023: $258,7242023Assets 2024: $468,369Liabilities 2024: $52Net Assets 2024: $468,3172024Assets 2025: $500,895Liabilities 2025: $1,830Net Assets 2025: $499,0652025

Highlighted filing

2019

Assets$376,809
Liabilities$188
Net Assets$376,621
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $267,510Expenses 2014: $184,394Net Income 2014: $83,1162014Revenue 2015: $273,450Expenses 2015: $339,969Net Income 2015: -$66,5192015Revenue 2016: $358,138Expenses 2016: $185,365Net Income 2016: $172,7732016Revenue 2017: $357,933Expenses 2017: $440,963Net Income 2017: -$83,0302017Revenue 2018: $602,490Expenses 2018: $426,471Net Income 2018: $176,0192018Revenue 2019: $381,967Expenses 2019: $336,346Net Income 2019: $45,6212019Revenue 2020: $341,934Expenses 2020: $264,885Net Income 2020: $77,0492020Revenue 2021: $310,969Expenses 2021: $296,816Net Income 2021: $14,1532021Revenue 2022: $322,986Expenses 2022: $266,115Net Income 2022: $56,8712022Revenue 2023: $454,125Expenses 2023: $720,095Net Income 2023: -$265,9702023Revenue 2024: $322,586Expenses 2024: $112,993Net Income 2024: $209,5932024Revenue 2025: $415,334Expenses 2025: $384,586Net Income 2025: $30,7482025

Highlighted filing

2019

Revenue$381,967
Expenses$336,346
Net Income$45,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$629,805
Mission and Program Overview

Mission

Provide support and assistance to children in health, educational and sports organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,490$360,551▲ $43,061
Savings and Temporary Cash Investments$16,234$16,258▲ $24
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$333,724$376,809▲ $43,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,723$188▼ $2,535
Other Liabilities$1--
Total Liabilities$2,724$188▼ $2,536
Net Assets / Fund Balance
Unrestricted Net Assets$331,000$376,621▲ $45,621
Total Net Assets Fund Balance$331,000$376,621▲ $45,621
Total Liabilities and Net Assets / Fund Balance$333,724$376,809▲ $43,085
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Megan MahoneyExecutive Director$30,000$30,000

Board Members and Trustees

NameTitle
Charley HoffmanPresident
Stacy HoffmanVice President
Dan ArroyoSecretary
Ernie HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$381,943
Change in Net Assets
$45,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,306
Salaries, Compensation, and Employee Benefits$32,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Insurance-$3,578-$3,578
Fees for Services Accounting-$2,995-$2,995
Payroll Taxes-$2,040-$2,040
All Other Expenses-$1,694-$1,694
Other Expenses$290,306$1,201-$1,201
Travel-$662-$662
Total Functional Expenses$290,306$46,040$0$336,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$629,781
Fundraising Direct Expenses$247,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Pro-am$629,781$629,781$247,838$381,943
Total Events$629,781$629,781$247,838$381,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and vice president are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Charley Hoffman Foundation
EIN
27-0878940
Phone
8585588277
Address
3914 MURPHY CANYON ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Megan Mahoney
Title
Executive Director
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Simpson & Co
Address
275 N BREA BLVD STE B, BREA, CA 92821
Preparer
David L Simpson
Phone
7142569621
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333724
IRS990/TotalAssetsEOYAmt0376809
IRS990/TotalAssetsGrp/BOYAmt0333724
IRS990/TotalAssetsGrp/EOYAmt0376809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02724
IRS990/TotalLiabilitiesEOYAmt0188
IRS990/TotalLiabilitiesGrp/BOYAmt02724
IRS990/TotalLiabilitiesGrp/EOYAmt0188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376621
IRS990/TotalProgramServiceExpensesAmt0290306
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376809
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/TotalAmt0662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03914 MURPHY CANYON ROAD 170A
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLEY HOFFMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0270878940
ReturnHeader/Filer/PhoneNum08585588277
ReturnHeader/Filer/USAddress/AddressLine1Txt03914 MURPHY CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330202521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 N BREA BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07142569621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T14:45:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,809
Liabilities
$188
Net assets
$376,621
Revenue
$381,967
Expenses
$336,346
Net income
$45,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$4.15$3.85$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.23$1.13$2.10
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.59$4.54$7.20$2.66
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$3.23$2.66$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$3.11$2.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.54$3.42$2.65$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.82$3.36$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$6.02$4.26$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.58$4.41$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.58$1.85$1.73
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.73$3.40$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.68$1.84$0.83