Civic Intelligence

Hoeffner Foundation

990PF • Fiscal year 2013 • EIN 75-2834784

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile
PO Box 4726Tyler, TX 75712
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,590,039

Up $226,974 (+9.6%) from 2012

Net Assets

Up

$2,590,039

Up $226,974 (+9.6%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

$289,358

No earlier filing loaded for comparison.

Expenses

Down

$62,384

Down $95,740 (-61%) from 2012

Net Income

$226,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$2,590,039
Liabilities$1
Net Assets$2,590,039
Open 2013 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

2013

Revenue$289,358
Expenses$62,384
Net Income$226,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th 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$47,850
Filing and Contact Details

Filer

EIN
75-2834784
Raw XML Appendix350 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0146082
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-3365
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount01849
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09840
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PARTNERSHIP UBTI
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1CLASS ACTION PROCEEDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount06
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-54
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0152563
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount01795
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0154358
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps047850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss047850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0135000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0146082
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0146082
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0226974
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice027091
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09840
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09840
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1516
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0145060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0215
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0215
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-48
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm010653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010653
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps047850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss062384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0155928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0289358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010868
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014534
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0302342
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0655389
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0654230
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01751102
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01749022
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02867198
IRS990PF/BalanceSheets/InvestmentsOtherBOY01287
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02363065
IRS990PF/BalanceSheets/RetainedEarningsEOY02590039
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0308334
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0185628
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0185628
IRS990PF/BalanceSheets/TotalAssetsBOY02363065
IRS990PF/BalanceSheets/TotalAssetsEOY02590039
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03707056
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02363065
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02590039
IRS990PF/BalanceSheets/TotalNetAssetsBOY02363065
IRS990PF/BalanceSheets/TotalNetAssetsEOY02590039
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-3365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis33925
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis415935
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis53555
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12013-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-01-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42007-02-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-06-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ENBRIDGE ENERGY PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1.33 SHS CST BRANDS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2166 SHS WPX ENERGY, INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3150 SHS PHILLIPS 66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4300 SHS MEDTRONIC INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset597 SHS MARATHON PETROLEUM CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-3082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2398
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss32029
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-3886
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss51172
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-3082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2398
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses32029
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-3886
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses51172
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12501
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice25954
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice312049
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice44727
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0402
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0226974
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02590039
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02363065
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02590039
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0167211
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0167211
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0167211
IRS990PF/DistributableAmount/MinimumInvestmentReturn0170112
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02901
IRS990PF/DistributableAmount/TotalTax02901
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0299
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02901
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0299
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02901
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02901
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03707056
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03454047
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0246981
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03207066
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable051811
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0170112
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03402236
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03454047
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HEATHER LYNN HOEFFNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NOELLE HOEFFNER BARR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HOLLY JO HOEFFNER KAPLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SANDRA J HOEFFNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secr-Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103355 BLACKBURN APT 4103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116150 PIPING ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 025240
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 4726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MIAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177057
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2331025240
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3757124726
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0223491
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0222040
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06526
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04771
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05543
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06486
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.07006
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.08826
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03402236
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103051555
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202778578
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302545553
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402626668
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502722003
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01451
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions047850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10145575
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20154025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30165100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40184025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50240237
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.32631
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions047850
IRS990PF/QualifyingDistributions/ExpensesAndContributions047850
IRS990PF/QualifyingDistributions/QualifyingDistributions047850
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/Amount047850
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/TotGrantOrContriPaidDuringYear047850
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/AppliedToCurrentYear047850
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0167211
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017940
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3040373
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4055221
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50106663
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0119361
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0119361
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0100836
IRS990PF/UndistributedIncome/ExcessFromYear2017940
IRS990PF/UndistributedIncome/ExcessFromYear3040373
IRS990PF/UndistributedIncome/ExcessFromYear4042523
IRS990PF/UndistributedIncome/QualifyingDistributions047850
IRS990PF/UndistributedIncome/TotalCorpus0100836
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0220197
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0135000
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/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0215
OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP UBTI
OtherIncomeSchedule2/OtherIncome/Description1CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome06
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-54
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks16
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010653
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010653
TaxesSchedule/Taxes/Amount03200
TaxesSchedule/Taxes/Amount1466
TaxesSchedule/Taxes/Category0TAX DUE WITH 2012 990-PF & 990-T
TaxesSchedule/Taxes/Category1TAX DUE WITH 2011 990-PF & 990-T
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/DateSigned02013-11-07
ReturnHeader/Officer/Name0SANDRA J HOEFFNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & PETERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075701
ReturnHeader/Preparer/Name0Jeffrey L Geese
ReturnHeader/Preparer/Phone09035976311
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T07:04:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,039
Liabilities
$1
Net assets
$2,590,039
Revenue
$289,358
Expenses
$62,384
Net income
$226,974
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