Civic Intelligence

Hoffman Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-2003369

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 22, 2022

Organization Profile
631 Turtle Beach RoadN Palm Beach, FL 33408

(561) 656-2039

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-195%

Higher net margin than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$672,748

Down $25,211 (-3.6%) from 2019

Net Assets

$672,466

No earlier filing loaded for comparison.

Liabilities

Up

$282

Up $282 from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Down

$13,106

Down $10,377 (-44%) from 2019

Expenses

Down

$38,599

Down $5,748 (-13%) from 2019

Net Income

Down

-$25,493

Down $4,629 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $768,632Liabilities 2011: $0Net Assets 2011: $768,6322011Assets 2012: $738,333Liabilities 2012: $0Net Assets 2012: $738,3332012Assets 2013: $751,928Liabilities 2013: $0Net Assets 2013: $751,9282013Assets 2014: $740,294Liabilities 2014: $0Net Assets 2014: $740,2942014Assets 2015: $723,434Liabilities 2015: $0Net Assets 2015: $723,4342015Assets 2019: $697,959Liabilities 2019: $02019Assets 2020: $672,748Liabilities 2020: $282Net Assets 2020: $672,4662020Assets 2021: $686,098Liabilities 2021: $140Net Assets 2021: $685,9582021Assets 2022: $645,726Liabilities 2022: $201Net Assets 2022: $645,5252022Assets 2023: $642,956Liabilities 2023: $262Net Assets 2023: $642,6942023Assets 2024: $643,076Liabilities 2024: $323Net Assets 2024: $642,7532024

Highlighted filing

2020

Assets$672,748
Liabilities$282
Net Assets$672,466
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KExpenses 2011: $86,1092011Expenses 2012: $88,9762012Expenses 2013: $43,3202013Revenue 2014: $35,608Expenses 2014: $47,242Net Income 2014: -$11,6342014Revenue 2015: $49,795Expenses 2015: $66,655Net Income 2015: -$16,8602015Revenue 2019: $23,483Expenses 2019: $44,347Net Income 2019: -$20,8642019Revenue 2020: $13,106Expenses 2020: $38,599Net Income 2020: -$25,4932020Revenue 2021: $16,416Expenses 2021: $2,924Net Income 2021: $13,4922021Revenue 2022: $37,630Expenses 2022: $78,063Net Income 2022: -$40,4332022Revenue 2023: $26,922Expenses 2023: $29,753Net Income 2023: -$2,8312023Revenue 2024: $177,758Expenses 2024: $177,699Net Income 2024: $592024

Highlighted filing

2020

Revenue$13,106
Expenses$38,599
Net Income-$25,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 22, 2022
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL HOFFMAN JRDir/Pres-$0--
DAWN HOFFMANDir/VP-$0--
MATTHEW HOFFMANDirector-$0--
ELISABETH HOFFMANDirector-$0--
STEPHEN MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hoffman Foundation Inc
EIN
59-2003369
Phone
5616562039
Address
631 TURTLE BEACH ROAD, N PALM BEACH, FL 33408

Signing Officer

Name
Al Hoffman Jr
Title
Dir/pres
Phone
2394615111
Signed
2022-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Dowdy and Company Pa
Address
201 E KENNEDY BLVD STE 850, TAMPA, FL 33602
Preparer
Michael Dowdy
Phone
8132290800
Raw XML Appendix326 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.

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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AL HOFFMAN JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0631 TURTLE BEACH ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0N PALM BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033408
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05616562039
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SUPPORT FOR ORG ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VOLUNTEER FLORIDA FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03800 ESPLANDE WAY 180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032311
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
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/AppliedToCurrentYearAmt035000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015153
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012205
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073102
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100322
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103270
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0650
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAX REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0306
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOANS FROM SHAREHOLDERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt061
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1221
ReasonableCauseExplanation/ExplanationTxt0SEE ATTACHED REASONABLE CAUSE STATEMENT.
TaxesSchedule/TaxesDetail/Amt0127
TaxesSchedule/TaxesDetail/Amt1221
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1U.S TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0127
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL HOFFMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02394615111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0592003369
ReturnHeader/Filer/PhoneNum05616562039
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 TURTLE BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0N PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593565705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWDY AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E KENNEDY BLVD STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132290800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOWDY
ReturnHeader/ReturnTs02022-03-23T09:17:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,748
Liabilities
$282
Net assets
$672,466
Revenue
$13,106
Expenses
$38,599
Net income
-$25,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.78$1.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.38$0.78$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.16$0.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.72$0.13$0.39$0.25
2019Summary only. Only limited summary data is available for this year.$6.98$0.00$0.23$0.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.36$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.43
2012Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.89
2011Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.86