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Hoffman Family Foundation

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$196k (2023)

Expenses
$421k (2023)

Total Assets
$569k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$195,582
Expenses
$421,272
Net Income
-$225,690
Net Assets
$568,600
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,594
1.3%
Dividends $19,087
9.8%
Sales of Assets $173,901
88.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $408,147
96.9%
Compensation of Officers* $8,134
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $568,600
Total Liabilities $0
Net Assets $568,600
Compensation
Key Employees and Officers Compensation Other
Gilbert M Roddy Jr (Trustee) $4,067 $0
Amory Loring Logan (Trustee) $4,067 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$282,342
Expenses
$534,720
Net Income
-$252,378
Net Assets
$794,290
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,582
0.6%
Dividends $21,603
7.7%
Sales of Assets $259,157
91.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $512,835
95.9%
Compensation of Officers* $10,801
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $794,290
Total Liabilities $0
Net Assets $794,290
Compensation
Key Employees and Officers Compensation Other
Gilbert M Roddy Jr (Trustee) $7,333 $0
Amory Loring Logan (Trustee) $2,180 $0
William A Lowell (Trustee) $1,288 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$467,030
Expenses
$544,253
Net Income
-$77,223
Net Assets
$1,046,668
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $24,585
5.3%
Sales of Assets $442,435
94.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $512,141
94.1%
Compensation of Officers* $13,520
2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,046,668
Total Liabilities $0
Net Assets $1,046,668
Compensation
Key Employees and Officers Compensation Other
Gilbert M Roddy Jr (Trustee) $10,816 $0
William A Lowell (Trustee) $2,704 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$683,876
Expenses
$588,383
Net Income
$95,493
Net Assets
$1,123,890
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,087
0.2%
Dividends $23,396
3.4%
Sales of Assets $659,393
96.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $563,808
95.8%
Compensation of Officers* $12,519
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,123,891
Total Liabilities $1
Net Assets $1,123,890
Compensation
Key Employees and Officers Compensation Other
Gilbert M Roddy Jr (Trustee) $10,015 $0
William A Lowell (Trustee) $2,504 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$475,624
Expenses
$549,294
Net Income
-$73,670
Net Assets
$1,028,397
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,565
0.3%
Dividends $33,849
7.1%
Sales of Assets $440,210
92.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $522,835
95.2%
Compensation of Officers* $12,603
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,028,398
Total Liabilities $1
Net Assets $1,028,397
Compensation
Key Employees and Officers Compensation Other
Gilbert M Roddy Jr (Trustee) $10,082 $0
William A Lowell (Trustee) $2,521 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$438,570
Expenses
$527,767
Net Income
-$89,197
Net Assets
$1,102,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,070
0.2%
Dividends $41,182
9.4%
Sales of Assets $396,042
90.3%
Other Income $276
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $503,475
95.4%
Compensation of Officers* $13,022
2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,102,068
Total Liabilities $0
Net Assets $1,102,068
Compensation
Key Employees and Officers Compensation Other
Gilbert M Roddy Jr (Trustee) $10,418 $0
William A Lowell (Trustee) $2,604 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$251,829
Expenses
$569,305
Net Income
-$317,476
Net Assets
$1,191,265
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $597
0.2%
Dividends $46,379
18.4%
Sales of Assets $203,987
81.0%
Other Income $866
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $544,569
95.7%
Compensation of Officers* $10,001
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,191,265
Total Liabilities $0
Net Assets $1,191,265
Compensation
Key Employees and Officers Compensation Other
Roger M Thomasresigned 71917 (Trustee) $5,256 $0
William A Lowell (Trustee) $2,631 $0
Gilbert M Roddy Jrsuccessor 7191 (Trustee) $2,114 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$276,459
Expenses
$482,603
Net Income
-$206,144
Net Assets
$1,508,741
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $256
0.1%
Dividends $51,206
18.5%
Sales of Assets $224,663
81.3%
Other Income $334
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $456,273
94.5%
Compensation of Officers* $13,014
2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,508,741
Total Liabilities $0
Net Assets $1,508,741
Compensation
Key Employees and Officers Compensation Other
Roger M Thomas (Trustee) $6,861 $0
Stephen A Moore Dod 72816 (Trustee) $5,136 $0
Estate Of Stephen A Moore (Trustee) $545 $0
William A Lowellsuccessor Trustee (Trustee) $472 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$364,283
Expenses
$509,846
Net Income
-$145,563
Net Assets
$1,714,885
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $59
0.0%
Dividends $61,628
16.9%
Sales of Assets $302,596
83.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $478,277
93.8%
Compensation of Officers* $14,828
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,714,885
Total Liabilities $0
Net Assets $1,714,885
Compensation
Key Employees and Officers Compensation Other
Stephen A Moore (Trustee) $7,414 $0
Roger M Thomas (Trustee) $7,414 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$397,774
Expenses
$469,191
Net Income
-$71,417
Net Assets
$1,860,448
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $18
0.0%
Dividends $66,037
16.6%
Sales of Assets $331,719
83.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $439,123
93.6%
Compensation of Officers* $15,720
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,860,448
Total Liabilities $0
Net Assets $1,860,448
Compensation
Key Employees and Officers Compensation Other
Stephen A Moore (Trustee) $7,860 $0
Roger M Thomas (Trustee) $7,860 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$191,663
Expenses
$466,391
Net Income
-$274,728
Net Assets
$1,931,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $55
0.0%
Dividends $70,248
36.7%
Sales of Assets $120,490
62.9%
Other Income $870
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $437,993
93.9%
Compensation of Officers* $14,876
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,931,865
Total Liabilities $0
Net Assets $1,931,865
Compensation
Key Employees and Officers Compensation Other
Stephen A Moore (Trustee) $7,438 $0
Roger M Thomas (Trustee) $7,438 $0
John E Hoffman Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$176,566
Expenses
$418,302
Net Income
-$241,736
Net Assets
$2,206,592
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $87
0.0%
Dividends $75,368
42.7%
Sales of Assets $99,864
56.6%
Other Income $1,247
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $388,941
93.0%
Compensation of Officers* $14,572
3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,206,593
Total Liabilities $1
Net Assets $2,206,592

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$261,446
Expenses
$415,370
Net Income
-$153,924
Net Assets
$2,448,328
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $64
0.0%
Dividends $77,533
29.7%
Sales of Assets $183,849
70.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $383,662
92.4%
Compensation of Officers* $15,006
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,448,329
Total Liabilities $1
Net Assets $2,448,328

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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