Civic Intelligence

Hoeffner Foundation

990PF • Fiscal year 2023 • EIN 75-2834784

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-7.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,788,975

Down $24,577 (-0.6%) from 2022

Net Assets

Down

$3,788,975

Down $24,577 (-0.6%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$346,769

Down $80,543 (-19%) from 2022

Expenses

Up

$371,346

Up $10,992 (+3.1%) from 2022

Net Income

Down

-$24,577

Down $91,535 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$3,788,975
Liabilities$1
Net Assets$3,788,975
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$346,769
Expenses$371,346
Net Income-$24,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA J HOEFFNERPresident-$0--
HOLLY JO HOEFFNER KAPLANVice President-$0--
NOELLE HOEFFNER BARRVice President-$0--
HEATHER LYNN HOEFFNERSec-Treasurer-$0--
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
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Joshua D Machiavello
Phone
9035976311
Raw XML Appendix282 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03475
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01412849
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02333939
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05904
IRS990PF/FMVAssetsEOYAmt09101178
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01408375
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07144724
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0107604
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SANDRA J HOEFFNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HOLLY JO HOEFFNER KAPLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NOELLE HOEFFNER BARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HEATHER LYNN HOEFFNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Sec-Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26150 PIPING ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33355 BLACKBURN APT 4103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TYLER
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ATTN SANDRA HOEFFNER PRESIDENT
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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/TotalGrantOrContriPdDurYrAmt0336300
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/AppliedToCurrentYearAmt059715
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0276585
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0349732
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0336300
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0290017
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0276585
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/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INVESTMENT INC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0431
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0431
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026610
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026610
TaxesSchedule/TaxesDetail/Amt04915
TaxesSchedule/TaxesDetail/Amt146
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PENALTIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA J HOEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D MACHIAVELLO
ReturnHeader/ReturnTs02023-11-14T11:29:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOEFFNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788,975
Liabilities
$1
Net assets
$3,788,975
Revenue
$346,769
Expenses
$371,346
Net income
-$24,577
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