Civic Intelligence

Hoffman Foundation Inc.

990PF • Fiscal year 2022 • EIN 59-2003369

Dec 01, 2021 to Nov 30, 2022 • Filed on Jun 06, 2023

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-107%

Higher net margin than 8% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

129%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$645,726

Down $40,372 (-5.9%) from 2021

Net Assets

Down

$645,525

Down $40,433 (-5.9%) from 2021

Liabilities

Up

$201

Up $61 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Up

$37,630

Up $21,214 (+129%) from 2021

Expenses

Up

$78,063

Up $75,139 (+2570%) from 2021

Net Income

Down

-$40,433

Down $53,925 (-400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$645,726
Liabilities$201
Net Assets$645,525
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$37,630
Expenses$78,063
Net Income-$40,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jun 6, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th 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
2023-06-06
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 Appendix302 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHALLENGE DONATION-SUP ORG ACTIVITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MATCH DONATION-SUPPORT ORG ACTIVITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VOLUNTEER FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VOLUNTEER FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01545 RAYMOND DIEHL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11545 RAYMOND DIEHL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TALLAHASSEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132308
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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/AppliedToCurrentYearAmt037655
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052360
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037345
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052360
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015015
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0140
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOANS FROM SHAREHOLDERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0201
TaxesSchedule/TaxesDetail/Amt0231
TaxesSchedule/TaxesDetail/Amt1521
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FED EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0231
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL HOFFMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02394615111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOWDY
ReturnHeader/ReturnTs02023-06-06T08:46:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN JR
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,726
Liabilities
$201
Net assets
$645,525
Revenue
$37,630
Expenses
$78,063
Net income
-$40,433
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