Civic Intelligence

Hoeffner Foundation

990PF • Fiscal year 2016 • EIN 75-2834784

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
PO Box 4726Tyler, TX 75712

(903) 593-7387

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,184,280

Up $180,032 (+6.0%) from 2015

Net Assets

Up

$3,184,280

Up $180,032 (+6.0%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$344,863

Down $24,441 (-6.6%) from 2015

Expenses

Up

$164,831

Up $2,161 (+1.3%) from 2015

Net Income

Down

$180,032

Down $26,602 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $0Net 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

2016

Assets$3,184,280
Liabilities$0
Net Assets$3,184,280
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$344,863
Expenses$164,831
Net Income$180,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE CONTRIBUTIONN/AVARIOUS, TX, US$144,700
Filing and Contact Details

Filer

Filer Name
Hoeffner Foundation
EIN
75-2834784
Phone
9035937387
Address
PO BOX 4726, TYLER, TX 75712

Signing Officer

Name
Sandra J Hoeffner
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Jeffrey L Geese
Phone
9035976311
Raw XML Appendix306 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 4726
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRAD HOEFFNER
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035937387
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ATTN SANDRA HOEFFNER PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09035937387
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4726
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0757124726
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0144700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED STATEMENT 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0144700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0144700
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0224450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt063177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063177
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt063177
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144700
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063177
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016573
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REX-HIDE INDUSTRIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 4726
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TYLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075712
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012883
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012883
TaxesSchedule/TaxesDetail/Amt0883
TaxesSchedule/TaxesDetail/Amt14800
TaxesSchedule/TaxesDetail/CategoryTxt02014 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt12015 EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA J HOEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOEFFNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOEF
ReturnHeader/Filer/EIN0752834784
ReturnHeader/Filer/PhoneNum09035937387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4726
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Geese
ReturnHeader/ReturnTs02016-11-15T11:30:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,280
Liabilities
$0
Net assets
$3,184,280
Revenue
$344,863
Expenses
$164,831
Net income
$180,032
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