Arlene And Marshall Hoffmanfoundation

Houston, TX
Tax-exempt since March 2007
EIN: 20-5991878

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$25,000

Expenses

$26,000

Net Income

-$1,000

Net Assets

$15,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,313
Total Liabilities	$0
Net Assets	$15,313

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on April 30, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$25,179

Expenses

$25,000

Net Income

$179

Net Assets

$16,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	99.3%
Interest Revenue	$179	0.7%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,313
Total Liabilities	$0
Net Assets	$16,313

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on July 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$49

Expenses

Net Income

$49

Net Assets

$16,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$49	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,134
Total Liabilities	$0
Net Assets	$16,134

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on May 31, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

Expenses

$30,000

Net Income

-$29,994

Net Assets

$16,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,086
Total Liabilities	$0
Net Assets	$16,086

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$25,051

Expenses

$25,000

Net Income

$51

Net Assets

$46,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	99.8%
Interest Revenue	$51	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,080
Total Liabilities	$1
Net Assets	$46,079

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on May 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$341

Expenses

$10,000

Net Income

-$9,659

Net Assets

$46,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$341	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,029
Total Liabilities	$1
Net Assets	$46,028

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on Oct. 22, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$275

Expenses

$11,621

Net Income

-$11,346

Net Assets

$55,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$275	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	86.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$55,688
Total Liabilities	$0
Net Assets	$55,688

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on Sept. 26, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$3,378

Expenses

$13,245

Net Income

-$9,867

Net Assets

$67,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,245	96.1%
Interest Revenue	$133	3.9%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	75.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$67,034
Total Liabilities	$0
Net Assets	$67,034

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on Sept. 27, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$3,675

Expenses

$8,552

Net Income

-$4,877

Net Assets

$76,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,552	96.7%
Interest Revenue	$123	3.3%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,000	58.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$76,901
Total Liabilities	$0
Net Assets	$76,901

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on May 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$5,060

Expenses

$2,455

Net Income

$2,605

Net Assets

$81,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,910	97.0%
Interest Revenue	$150	3.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$81,778
Total Liabilities	$0
Net Assets	$81,778

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on July 19, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$10,185

Expenses

$5,000

Net Income

$5,185

Net Assets

$79,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	98.2%
Interest Revenue	$185	1.8%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$79,173
Total Liabilities	$0
Net Assets	$79,173

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on Aug. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$518

Expenses

Net Income

$518

Net Assets

$73,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$334	64.5%
Interest Revenue	$184	35.5%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$73,988
Total Liabilities	$0
Net Assets	$73,988

Compensation

Key Employees and Officers	Compensation	Other
Arlene R Hoffman (Dir/Pres/Treas)	$0	$0
David Marshall Hoffman (Dir/Vp/Sec)	$0	$0
Stephen M Block (Dir/Ass.Sec/Tre)	$0	$0

990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$12,104

Expenses

$6,919

Net Income

$5,185

Net Assets

$73,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,912	98.4%
Interest Revenue	$192	1.6%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,000	72.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$73,470
Total Liabilities	$1
Net Assets	$73,469

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$170

Expenses

$1,000

Net Income

-$830

Net Assets

$68,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$170	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$68,285
Total Liabilities	$1
Net Assets	$68,284

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Arlene And Marshall Hoffmanfoundation

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004