Civic Intelligence

Michael Hoefflin Foundation

990 • Fiscal year 2022 • EIN 95-4565741

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileWWW.MHF.ORG
26027 Huntington Lane Unit FSanta Clarita, CA 91355

(661) 255-4926

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$665,722

Up $94,269 (+16%) from 2021

Net Assets

Up

$658,894

Up $93,390 (+17%) from 2021

Liabilities

Up

$6,828

Up $879 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Down

$303,860

Down $5,945 (-1.9%) from 2021

Expenses

Up

$210,470

Up $22,151 (+12%) from 2021

Net Income

Down

$93,390

Down $28,096 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$665,722
Liabilities$6,828
Net Assets$658,894
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$303,860
Expenses$210,470
Net Income$93,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$306,406
Mission and Program Overview

Mission

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

The michael hoefflin foundation for children's cancer is a public non profit 501(c)3 foundation that provides financial and emotional support to children and their families in the santa clarita valley, antelope valley, san fernando valley,simi valley, and conejo valley. The foundation strives to educate the public and provide grant funding for innovative research to accelerate progress in the fight against pediatric cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,426$496,972▲ $101,546
Cash and Non-Interest-Bearing Accounts$164,984$162,225▼ $2,759
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$571,453$665,722▲ $94,269
Other Assets Total$11,043$6,525▼ $4,518
Liabilities
Other Liabilities$5,949$6,828▲ $879
Total Liabilities$5,949$6,828▲ $879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,452$654,842▲ $93,390
Net Assets With Donor Restrictions$4,052$4,052→ $0
Total Net Assets Fund Balance$565,504$658,894▲ $93,390
Total Liabilities and Net Assets / Fund Balance$571,453$665,722▲ $94,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,311$20,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$112,336-▲ $219-$112,555
2021$112,112-▲ $224-$112,336
2020$112,112-▲ $410-$112,522
2019$111,702-▲ $224-$111,926
2018$111,479-▲ $223-$111,702
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Frank OviedoChairman
Brad PolakDirector
Chris HoefflinDirector
Courtney Bourdas HennDirector
Dan SterkelDirector
Sue HoefflinDirector
William Groves MdDirector
Elizabeth HoppSecretary
Mary Ann RuprechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,985
Program Service Revenue
$0
Investment Income
$1,757
Other Revenue
$32,118
All Other Contributions
$179,440
Change in Net Assets
$93,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,204
Salaries, Compensation, and Employee Benefits$66,766
Total Fundraising Expense$21,797
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,853$12,115$7,572$61,540
Occupancy$9,000$4,500$4,500$18,000
All Other Expenses$5,416$5,567$1,324$12,307
Grants to Domestic Individuals$9,500--$9,500
Insurance$522$5,104$261$5,887
Payroll Taxes$3,552$1,030$644$5,226
Other Expenses$1,662$831$831$3,324
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$796-$796
Conferences and Meetings-$97-$97
Total Functional Expenses$156,855$31,818$21,797$210,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,664
Fundraising Direct Expenses$2,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paddle for the Battle$19,227$17,649-$17,649
Walk$105,982$17,015-$17,015
Total Events$125,209$34,664$2,546$32,118
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
Other Liabilities$4,052
Bank Card$2,776
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 35% controlled entity
No
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, Section A, Line 2

“Chris hoefflin and sue hoefflin have a family relationshipchris hoefflindirectorsue hoefflindirector”

Form 990, Part VI, Section A, Line 8B

“No functioning committees in 2022, partly due to covid”

Form 990, Part VI, Section B, Line 11B

“Foundation board members review the form 990 before it is filed”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
6612554926
Address
26027 HUNTINGTON LANE UNIT F, SANTA CLARITA, CA 91355

Signing Officer

Name
Frank Oviedo
Title
Chairman
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Oviedo
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: the foundation provided scholarships to local youths who have survived cancer and wish to attend college or vocational school training”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are set aside to provide scholarships to foundation cancer survivors that want to attend college or vocational schools.”

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IRS990/MissionDesc0THE MICHAEL HOEFFLIN FOUNDATION FOR CHILDREN'S CANCER IS A PUBLIC NON PROFIT 501(C)3 FOUNDATION THAT PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO CHILDREN AND THEIR FAMILIES IN THE SANTA CLARITA VALLEY, ANTELOPE VALLEY, SAN FERNANDO VALLEY,SIMI VALLEY, AND CONEJO VALLEY. THE FOUNDATION STRIVES TO EDUCATE THE PUBLIC AND PROVIDE GRANT FUNDING FOR INNOVATIVE RESEARCH TO ACCELERATE PROGRESS IN THE FIGHT AGAINST PEDIATRIC CANCER.
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IRS990/OtherExpensesGrp/TotalAmt15161
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK OVIEDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION,THROUGH ITS ACTIVITIES,PUBLICATIONS, AND SOCIAL MEDIA, INCREASES AWARENESS OF PEDIATRIC CANCER IN THE COMMUNITIES OF THE SANTA CLARITA VALLEY AND THE FOUR OTHER SURROUNDING VALLEYS. THE FOUNDATION ALSO INFORMS PEDIATRIC CANCER PATIENTS, THEIR FAMILIES, AND CANCER SURVIVORS OF SUPPORT GROUPS AVAILABLE TO THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07732
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES FINANCIAL AS WELL AS EMOTIONAL SUPPORT FOR FAMILIES WHOSE CHILDREN HAVE BEEN PART OF THE FOUNDATION'S PROGRAMS AND WHO HAVE PASSED AWAY DUE TO THEIR CANCER. EACH FAMILY RECEIVES $2,500 TO HELP WITH MEDICAL EXPENSES, FUNERAL COSTS, OR TO COVER OTHER EXPENSES WHICH HAVE BEEN INCURRED. (3 FAMILIES BENEFITED)
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IRS990/ReconcilationRevenueExpnssAmt093390
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE SET ASIDE TO PROVIDE SCHOLARSHIPS TO FOUNDATION CANCER SURVIVORS THAT WANT TO ATTEND COLLEGE OR VOCATIONAL SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019227
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02546
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEMORIAL / FUNERAL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,722
Liabilities
$6,828
Net assets
$658,894
Revenue
$303,860
Expenses
$210,470
Net income
$93,390
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