Civic Intelligence

Hoeffner Foundation

990PF • Fiscal year 2012 • EIN 75-2834784

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
PO Box 472675712
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,363,065

Up $155,956 (+7.1%) from 2011

Net Assets

Up

$2,363,065

Up $155,956 (+7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$158,124

Down $11,113 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,207,109Liabilities 2011: $0Net Assets 2011: $2,207,1092011Assets 2012: $2,363,065Liabilities 2012: $0Net Assets 2012: $2,363,0652012Assets 2013: $2,590,039Liabilities 2013: $1Net Assets 2013: $2,590,0392013Assets 2014: $2,797,614Liabilities 2014: $1Net Assets 2014: $2,797,6142014Assets 2015: $3,004,248Liabilities 2015: $1Net Assets 2015: $3,004,2482015Assets 2016: $3,184,280Liabilities 2016: $1Net Assets 2016: $3,184,2802016Assets 2017: $3,301,632Liabilities 2017: $0Net Assets 2017: $3,301,6322017Assets 2018: $3,513,607Liabilities 2018: $0Net Assets 2018: $3,513,6072018Assets 2019: $3,531,672Liabilities 2019: $0Net Assets 2019: $3,531,6722019Assets 2020: $3,628,446Liabilities 2020: $1Net Assets 2020: $3,628,4462020Assets 2021: $3,746,594Liabilities 2021: $1Net Assets 2021: $3,746,5942021Assets 2022: $3,813,552Liabilities 2022: $1Net Assets 2022: $3,813,5522022Assets 2023: $3,788,975Liabilities 2023: $1Net Assets 2023: $3,788,9752023Assets 2024: $3,761,125Liabilities 2024: $0Net Assets 2024: $3,761,1252024Assets 2025: $3,644,589Liabilities 2025: $0Net Assets 2025: $3,644,5892025

Highlighted filing

2012

Assets$2,363,065
Liabilities$0
Net Assets$2,363,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $169,2372011Expenses 2012: $158,1242012Revenue 2013: $289,358Expenses 2013: $62,384Net Income 2013: $226,9742013Revenue 2014: $443,031Expenses 2014: $235,456Net Income 2014: $207,5752014Revenue 2015: $369,304Expenses 2015: $162,670Net Income 2015: $206,6342015Revenue 2016: $344,863Expenses 2016: $164,831Net Income 2016: $180,0322016Revenue 2017: $276,279Expenses 2017: $158,927Net Income 2017: $117,3522017Revenue 2018: $361,184Expenses 2018: $149,209Net Income 2018: $211,9752018Revenue 2019: $310,476Expenses 2019: $292,411Net Income 2019: $18,0652019Revenue 2020: $418,084Expenses 2020: $321,310Net Income 2020: $96,7742020Revenue 2021: $447,718Expenses 2021: $329,570Net Income 2021: $118,1482021Revenue 2022: $427,312Expenses 2022: $360,354Net Income 2022: $66,9582022Revenue 2023: $346,769Expenses 2023: $371,346Net Income 2023: -$24,5772023Revenue 2024: $339,711Expenses 2024: $367,561Net Income 2024: -$27,8502024Revenue 2025: $368,867Expenses 2025: $485,403Net Income 2025: -$116,5362025

Highlighted filing

2012

Revenue-
Expenses$158,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LYNN HOEFFNERSecr-Treasurer-$0--
NOELLE HOEFFNER BARRVice President-$0--
HOLLY JO HOEFFNER KAPLANVice President-$0--
SANDRA J HOEFFNERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE CONTRIBUTIONN/AVARIOUS, TX, US$145,575
Filing and Contact Details

Filer

EIN
75-2834784
Raw XML Appendix383 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/QualifyingDistributions/QualifyingDistributions0145575
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRAD HOEFFNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09035937387
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 4726
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TYLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075712
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORMAL APPLICATION FORM - CHARITABLE ORGANIZATIONS MUST SUBMIT REQUEST FOR FINANCIAL ASSISTANCE IN WRITING AND ATTACH A COPY OF THEIR 501C(3) DETERMINATION LETTER FROM THE IRS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ATTN SANDRA HOEFFNER PRESIDENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09035937387
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 4726
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TYLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0757124726
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0145575
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE STATEMENT 7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075701
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0145575
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0145575
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0149556
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017940
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2040373
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3055221
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40106663
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509135
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03981
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03981
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505154
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0220197
IRS990PF/UndistributedIncome/ExcessFromYear1017940
IRS990PF/UndistributedIncome/ExcessFromYear2040373
IRS990PF/UndistributedIncome/ExcessFromYear3055221
IRS990PF/UndistributedIncome/ExcessFromYear40106663
IRS990PF/UndistributedIncome/QualifyingDistributions0145575
IRS990PF/UndistributedIncome/TotalCorpus0225351
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0229332
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0150000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 4726
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TYLER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075712
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0REX-HIDE INDUSTRIES INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0PENALTIES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks175
OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP UBTI
OtherIncomeSchedule2/OtherIncome/Description1CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome09
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-158
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks19
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09189
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome09189
TaxesSchedule/Taxes/Amount02800
TaxesSchedule/Taxes/Amount1260
TaxesSchedule/Taxes/Category0TAX DUE WITH 2011 990-PF
TaxesSchedule/Taxes/Category1TAX DUE WITH 2009 990-PF
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752834784
ReturnHeader/Filer/Name/BusinessNameLine10HOEFFNER FOUNDATION
ReturnHeader/Filer/NameControl0HOEF
ReturnHeader/Filer/Phone09035937387
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4726
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0SANDRA J HOEFFNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry & Peters PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103310 So Broadway Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075701
ReturnHeader/Preparer/Name0Jeffrey L Geese
ReturnHeader/Preparer/Phone09035976311
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:59:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,065
Liabilities
$0
Net assets
$2,363,065
Revenue
-
Expenses
$158,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.37$0.49$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.34$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.45$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.42$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.36$0.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.34$0.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.37$0.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.44$0.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.29$0.06$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.17