Civic Intelligence

Michael Hoefflin Foundation

990 • Fiscal year 2015 • EIN 95-4565741

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.MHF.ORG
26470 Ruether AveSanta Clarita, CA 91350

(661) 250-4100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,163

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$421,189

Down $20,459 (-4.6%) from 2014

Net Assets

Down

$416,111

Down $11,337 (-2.7%) from 2014

Liabilities

Down

$5,078

Down $9,122 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$494,259

Down $28,043 (-5.4%) from 2014

Expenses

Up

$505,596

Up $75,478 (+18%) from 2014

Net Income

Down

-$11,337

Down $103,521 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $301,741Liabilities 2011: $4,492Net Assets 2011: $297,2492011Assets 2012: $311,169Liabilities 2012: $5,551Net Assets 2012: $305,6182012Assets 2013: $351,563Liabilities 2013: $16,299Net Assets 2013: $335,2642013Assets 2014: $441,648Liabilities 2014: $14,200Net Assets 2014: $427,4482014Assets 2015: $421,189Liabilities 2015: $5,078Net Assets 2015: $416,1112015Assets 2016: $365,245Liabilities 2016: $137Net Assets 2016: $365,1082016Assets 2017: $438,572Liabilities 2017: $6,174Net Assets 2017: $432,3982017Assets 2018: $510,035Liabilities 2018: $5,058Net Assets 2018: $504,9772018Assets 2019: $479,485Liabilities 2019: $4,415Net Assets 2019: $475,0702019Assets 2020: $481,101Liabilities 2020: $37,083Net Assets 2020: $444,0182020Assets 2021: $571,453Liabilities 2021: $5,949Net Assets 2021: $565,5042021Assets 2022: $665,722Liabilities 2022: $6,828Net Assets 2022: $658,8942022Assets 2023: $705,469Liabilities 2023: $8,045Net Assets 2023: $697,4242023Assets 2024: $735,640Liabilities 2024: $5,247Net Assets 2024: $730,3932024

Highlighted filing

2015

Assets$421,189
Liabilities$5,078
Net Assets$416,111
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,414Expenses 2011: $316,216Net Income 2011: $20,1982011Revenue 2012: $353,565Expenses 2012: $345,196Net Income 2012: $8,3692012Revenue 2013: $411,729Expenses 2013: $382,083Net Income 2013: $29,6462013Revenue 2014: $522,302Expenses 2014: $430,118Net Income 2014: $92,1842014Revenue 2015: $494,259Expenses 2015: $505,596Net Income 2015: -$11,3372015Revenue 2016: $431,541Expenses 2016: $482,544Net Income 2016: -$51,0032016Revenue 2017: $478,913Expenses 2017: $411,623Net Income 2017: $67,2902017Revenue 2018: $546,153Expenses 2018: $473,574Net Income 2018: $72,5792018Revenue 2019: $396,501Expenses 2019: $426,408Net Income 2019: -$29,9072019Revenue 2020: $300,374Expenses 2020: $331,426Net Income 2020: -$31,0522020Revenue 2021: $309,805Expenses 2021: $188,319Net Income 2021: $121,4862021Revenue 2022: $303,860Expenses 2022: $210,470Net Income 2022: $93,3902022Revenue 2023: $263,279Expenses 2023: $224,749Net Income 2023: $38,5302023Revenue 2024: $297,245Expenses 2024: $264,276Net Income 2024: $32,9692024

Highlighted filing

2015

Revenue$494,259
Expenses$505,596
Net Income-$11,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$747,445
Mission and Program Overview

Mission

The Michael Hoefflin Foundation for children's cancer provides financial and emotional support to children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$427,448$416,111▼ $11,337
Savings and Temporary Cash Investments$286,809$269,242▼ $17,567
Cash and Non-Interest-Bearing Accounts$153,803$130,571▼ $23,232
Land, Buildings, and Equipment, Net-$17,435-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,648$421,189▼ $20,459
Other Assets Total$1,036$3,941▲ $2,905
Liabilities
Other Liabilities$14,200$5,078▼ $9,122
Total Liabilities$14,200$5,078▼ $9,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,448$416,111▼ $11,337
Total Liabilities and Net Assets / Fund Balance$441,648$421,189▼ $20,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,435$2,876$20,311
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillian StoneExecutive DirectorFT$63,163$63,163

Board Members and Trustees

NameTitle
Frank OviedoCo President
Holly CordovaCo President
Allen MeachamDirector
Chris HoefflinDirector
Dan SterkelDirector
Debbie HolbrookDirector
Elliot O'NeilDirector
John HutsonDirector
Julie BensonDirector
Michael BergerDirector
Mike KerrDirector
Robert BarnesDirector
Sue HoefflinDirector
William GrovesDirector
Elizabeth HoppSecretary
Brad PolakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,460
Program Service Revenue
$0
Investment Income
$917
Other Revenue
$-11,118
All Other Contributions
$236,423
Change in Net Assets
$-11,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table207$79,283Comp sales
Works of Art27$13,810Comp sales
Other Non Cash Contri Table12$10,284Comp sales
Collectibles39$7,342Comp sales
Other Non Cash Contri Table1$2,750Comparable sales
Total Noncash Contributions286$113,469-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,707
Salaries, Compensation, and Employee Benefits$194,889
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$67,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,406$16,207$21,092$101,705
Grants to Domestic Orgs$87,500--$87,500
Current Officers, Directors, Trustees, and Key Employees$25,266$15,790$22,107$63,163
Occupancy$11,565$5,782$11,565$28,912
Other Employee Benefits$6,036$3,773$5,282$15,091
Payroll Taxes$8,070$2,880$3,980$14,930
All Other Expenses$5,012$6,706$882$12,600
Insurance$2,604$1,603-$4,207
Other Expenses$1,422$712$1,422$3,556
Depreciation Depletion$2,876--$2,876
Grants to Domestic Individuals$2,500--$2,500
Office Expenses$2,066--$2,066
Travel$1,597--$1,597
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$234--$234
Total Functional Expenses$382,426$55,647$67,523$505,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hosp - Los AngelesLos Angeles, CA-Pediatric cancer research$87,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$253,186
Fundraising Gross Income$242,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner,auction$384,074$205,024$165,749$39,275
5k Walk$102,387$27,199$4,363$22,836
Total Events$499,885$232,223$253,186$-20,963
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted funds$5,000
Credit card payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director and Board of Directors review Form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation has a human resources committee that establishes and reviews the compensation of all personnel, making sure the salaries are comparable with compensation provided by other organizations in the area.”

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

“The governing documents, policies and procedures, and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michael Hoefflin Foundation
EIN
95-4565741
Phone
6612504100
Address
26470 RUETHER AVE, SANTA CLARITA, CA 91350

Signing Officer

Name
Brad Polak
Title
Treasurer
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
400

Preparer

Firm
Gary W Janke CPA
Address
17024 Lassen St, Northridge, CA 91325-1941
Preparer
Gary W Janke
Phone
8187001099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Foundation supports research into the causes and cures for various forms of pediatric cancer by providing grant monies to fund research projects.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6William Groves
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Hoefflin
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Michael Hoefflin Foundation for children's cancer provides financial and emotional support to children and their families.
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IRS990/OtherExpensesGrp/Desc3Utilities
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,189
Liabilities
$5,078
Net assets
$416,111
Revenue
$494,259
Expenses
$505,596
Net income
-$11,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.05$7.30$2.97$2.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.08$6.97$2.63$2.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$3.04$2.10$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.06$5.66$3.10$1.88$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.37$4.44$3.00$3.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$3.97$4.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.05$5.46$4.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.32$4.79$4.12$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.32$4.83$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$4.94$5.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.14$4.27$5.22$4.30$0.92
2013Summary only. Only limited summary data is available for this year.$3.52$0.16$3.35$4.12$3.82$0.30
2012Summary only. Only limited summary data is available for this year.$3.11$0.06$3.06$3.54$3.45$0.08
2011Summary only. Only limited summary data is available for this year.$3.02$0.04$2.97$3.36$3.16$0.20