Civic Intelligence

The William and Luann

EIN 85-4392097 • Hollywood, FL

930 Sanibel DriveHollywood, FL 33019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,626,104

Up $443,688 (+14%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$3,626,104

Up $443,688 (+14%) from 2023

Revenue

Down

$611,098

Down $1,441,443 (-70%) from 2023

Expenses

Up

$74,408

Up $35,606 (+92%) from 2023

Net Income

Down

$536,690

Down $1,477,049 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $500,001Liabilities 2020: $1Net Assets 2020: $500,0012020Assets 2021: $983,188Liabilities 2021: $1Net Assets 2021: $983,1882021Assets 2022: $1,168,371Liabilities 2022: $1Net Assets 2022: $1,168,3712022Assets 2023: $3,182,416Liabilities 2023: $1Net Assets 2023: $3,182,4162023Assets 2024: $3,626,104Liabilities 2024: $0Net Assets 2024: $3,626,1042024

Highlighted filing

2024

Assets$3,626,104
Liabilities$0
Net Assets$3,626,104

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $500,001Expenses 2020: $0Net Income 2020: $500,0012020Revenue 2021: $513,075Expenses 2021: $26,920Net Income 2021: $486,1552021Revenue 2022: $211,560Expenses 2022: $27,678Net Income 2022: $183,8822022Revenue 2023: $2,052,541Expenses 2023: $38,802Net Income 2023: $2,013,7392023Revenue 2024: $611,098Expenses 2024: $74,408Net Income 2024: $536,6902024

Highlighted filing

2024

Revenue$611,098
Expenses$74,408
Net Income$536,690

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HOFFMANDirector-$0--
LUANN HOFFMANDirector-$0--
JOHN DAVIS HOFFMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVER BEND FOOD BANKGENERAL PURPOSEPCDAVENPORT, IA, US$22,000
Paid GrantBISHOP SULLIVAN CENTERGENERAL PURPOSEPCKANSAS CITY, MO, US$22,000
Paid GrantSYLVESTER COMPREHENSIVE CANCER CENTERGENERAL PURPOSEPCMIAMI, FL, US$22,000
Filing and Contact Details

Filer

Filer Name
The William and Luann
EIN
85-4392097
Phone
3053451973
Address
930 SANIBEL DRIVE, HOLLYWOOD, FL 33019

Signing Officer

Name
William Hoffman
Title
Director
Phone
3053451973
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
545 NW 26TH ST STE 800, MIAMI, FL 33127-4333
Preparer
Michael a James
Phone
3053757400
Raw XML Appendix381 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/RecipientUSAddress/AddressLine1Txt16435 E TRUMAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21475 NW 12TH AVE 1ST FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DAVENPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd164110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233136
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03362
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt062638
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0164476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0161114
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt062638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0YANKEE CREEK HOLDINGS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM AND LUANN HOFFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WILLIAM AND LUANN HOFFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WILLIAM AND LUANN HOFFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0930 SANIBEL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1930 SANIBEL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2930 SANIBEL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3930 SANIBEL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOLLYWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOLLYWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HOLLYWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3HOLLYWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd333019
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042668
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt151750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2120601
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3235445
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt051750
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1120601
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2235445
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0375 SHARES OF XLV
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1650 SHARES OF IWD
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2400 SHARES OF SPY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-20
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-12-20
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-12-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02162
OtherDecreasesSchedule/OtherDecreasesDetail/Amt191984
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACCRUED DIVIDENDS RECEIVED IN 2025, NOT REPORTED ON 2024 FORM 1099
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OTHER ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02278
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01144
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REVERSAL OF OTHER DECREASES FROM PRIOR YEAR
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0YANKEE CREEK HOLDINGS LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM LUANN HOFFMAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0930 SANIBEL DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1930 SANIBEL DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOLLYWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HOLLYWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033019
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133019
TaxesSchedule/TaxesDetail/Amt0973
TaxesSchedule/TaxesDetail/Amt1157
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1157
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03053451973
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLIAM AND LUANN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOFFMAN FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0854392097
ReturnHeader/Filer/PhoneNum03053451973
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 SANIBEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 NW 26TH ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331274333
ReturnHeader/PreparerPersonGrp/PhoneNum03053757400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JAMES
ReturnHeader/ReturnTs02025-05-14T09:18:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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