Civic Intelligence

Michael Hoefflin Foundation

990 • Fiscal year 2023 • EIN 95-4565741

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$705,469

Up $39,747 (+6.0%) from 2022

Net Assets

Up

$697,424

Up $38,530 (+5.8%) from 2022

Liabilities

Up

$8,045

Up $1,217 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$263,279

Down $40,581 (-13%) from 2022

Expenses

Up

$224,749

Up $14,279 (+6.8%) from 2022

Net Income

Down

$38,530

Down $54,860 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$705,469
Liabilities$8,045
Net Assets$697,424
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$263,279
Expenses$224,749
Net Income$38,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$303,057
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$496,972$636,426▲ $139,454
Cash and Non-Interest-Bearing Accounts$162,225$49,971▼ $112,254
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$665,722$705,469▲ $39,747
Other Assets Total$6,525$19,072▲ $12,547
Liabilities
Other Liabilities$6,828$8,045▲ $1,217
Total Liabilities$6,828$8,045▲ $1,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,842$693,372▲ $38,530
Net Assets With Donor Restrictions$4,052$4,052→ $0
Total Net Assets Fund Balance$658,894$697,424▲ $38,530
Total Liabilities and Net Assets / Fund Balance$665,722$705,469▲ $39,747

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$112,555-▲ $2,602-$115,157
2022$112,336-▲ $219-$112,555
2021$112,112-▲ $224-$112,336
2020$112,112-▲ $410-$112,522
2019$111,702-▲ $224-$111,926
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$244,143
Program Service Revenue
$0
Investment Income
$14,527
Other Revenue
$4,609
All Other Contributions
$118,271
Change in Net Assets
$38,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,088
Salaries, Compensation, and Employee Benefits$77,161
Total Fundraising Expense$19,446
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,621$13,886$8,679$71,186
Occupancy$9,000$4,500$4,500$18,000
All Other Expenses$6,703$5,515$1,843$14,061
Grants to Domestic Individuals$7,500--$7,500
Insurance$692$5,323$346$6,361
Payroll Taxes$4,003$1,256$716$5,975
Other Expenses$1,705$852$852$3,409
Fees for Services Accounting-$1,875-$1,875
Advertising$1,711--$1,711
Office Expenses$23$619-$642
Conferences and Meetings-$111-$111
Total Functional Expenses$168,856$36,447$19,446$224,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,387
Fundraising Direct Expenses$39,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$83,588$11,225$5,153$6,072
Cheers for Charity$61,402$10,965$15,562$-4,597
Total Events$170,259$44,387$39,778$4,609
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$3,993
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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Oviedo
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

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/OccupancyGrp/TotalAmt018000
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IRS990/OfficeExpensesGrp/TotalAmt0642
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IRS990/OtherExpensesGrp/Desc0FAMILY SERVICE OUTREACH
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02510
IRS990/OtherExpensesGrp/FundraisingAmt1852
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IRS990/OtherExpensesGrp/ProgramServicesAmt13525
IRS990/OtherExpensesGrp/ProgramServicesAmt21705
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IRS990/OtherExpensesGrp/TotalAmt15020
IRS990/OtherExpensesGrp/TotalAmt23525
IRS990/OtherExpensesGrp/TotalAmt33409
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013886
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IRS990/OtherSalariesAndWagesGrp/TotalAmt071186
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01256
IRS990/PayrollTaxesGrp/ProgramServicesAmt04003
IRS990/PayrollTaxesGrp/TotalAmt05975
IRS990/PensionPlanContributionsGrp/TotalAmt00
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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/ExpenseAmt07599
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/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01757
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IRS990/PYOtherExpensesAmt0134204
IRS990/PYOtherRevenueAmt032118
IRS990/PYRevenuesLessExpensesAmt093390
IRS990/PYSalariesCompEmpBnftPaidAmt066766
IRS990/PYTotalExpensesAmt0210470
IRS990/PYTotalRevenueAmt0303860
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636426
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01757
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596141
IRS990ScheduleA/TotalSupportAmt01614560
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02602
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112112
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111926
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$705,469
Liabilities
$8,045
Net assets
$697,424
Revenue
$263,279
Expenses
$224,749
Net income
$38,530
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