Alice M Hoffman Citizens Natl Bank & Trust Co

Orlando, FL
Tax-exempt since Jan. 2005
EIN: 25-6211823

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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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$66.9k (2024)

Expenses

$52.5k (2024)

Total Assets

$926k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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

$66,853

Expenses

$52,460

Net Income

$14,393

Net Assets

$926,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,231	33.3%
Sales of Assets	$43,703	65.4%
Other Income	$919	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,515	88.7%
Compensation of Officers*	$11,705	22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$926,355
Total Liabilities	$0
Net Assets	$926,355

Compensation

Key Employees and Officers	Compensation	Other
Truist Bank (Trustee)	$11,705	$0

990-PF

Filed on April 18, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

-$19,741

Expenses

$51,180

Net Income

-$70,921

Net Assets

$911,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$676
Dividends	$19,472
Sales of Assets	-$39,889
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,870	89.6%
Compensation of Officers*	$8,864	17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$911,934
Total Liabilities	$0
Net Assets	$911,934

Compensation

Key Employees and Officers	Compensation	Other
Truist Bank (Trustee)	$8,864	$0

990-PF

Filed on April 17, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$103,631

Expenses

$23,914

Net Income

$79,717

Net Assets

$983,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$356	0.3%
Dividends	$17,227	16.6%
Sales of Assets	$86,048	83.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,168	63.4%
Compensation of Officers*	$11,573	48.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$983,080
Total Liabilities	$0
Net Assets	$983,080

Compensation

Key Employees and Officers	Compensation	Other
Truist Bank (Trustee)	$11,573	$0

990-PF

Filed on May 1, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$144,163

Expenses

$84,587

Net Income

$59,576

Net Assets

$903,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$122	0.1%
Dividends	$19,484	13.5%
Sales of Assets	$124,557	86.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,469	90.4%
Compensation of Officers*	$12,937	15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$903,687
Total Liabilities	$0
Net Assets	$903,687

Compensation

Key Employees and Officers	Compensation	Other
Truist Bank (Trustee)	$12,937	$0

990-PF

Filed on April 25, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$76,634

Expenses

$50,852

Net Income

$25,782

Net Assets

$844,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,341	21.3%
Sales of Assets	$60,293	78.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,053	88.6%
Compensation of Officers*	$10,107	19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$844,084
Total Liabilities	$1
Net Assets	$844,083

Compensation

Key Employees and Officers	Compensation	Other
Branch Banking And Trust Co (Trustee)	$10,107	$0

990-PF

Filed on April 27, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$35,669

Expenses

$51,486

Net Income

-$15,817

Net Assets

$818,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,706	66.5%
Sales of Assets	$11,963	33.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,000	77.7%
Compensation of Officers*	$10,761	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$818,581
Total Liabilities	$1
Net Assets	$818,580

Compensation

Key Employees and Officers	Compensation	Other
Branch Banking And Trust Company (Trustee / Part Time)	$10,761	$0

990-PF

Filed on April 16, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$50,931

Expenses

$61,996

Net Income

-$11,065

Net Assets

$834,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,654	46.4%
Sales of Assets	$27,277	53.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,470	81.4%
Compensation of Officers*	$10,841	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$834,428
Total Liabilities	$0
Net Assets	$834,428

Compensation

Key Employees and Officers	Compensation	Other
Branch Banking And Trust Company (Trustee / Part Time)	$10,841	$0

990-PF

Filed on May 6, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$64,604

Expenses

$60,563

Net Income

$4,041

Net Assets

$844,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$122	0.2%
Dividends	$20,821	32.2%
Sales of Assets	$43,661	67.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,880	79.1%
Compensation of Officers*	$10,906	18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$844,572
Total Liabilities	$0
Net Assets	$844,572

Compensation

Key Employees and Officers	Compensation	Other
Branch Banking And Trust Co (Trustee / Part Time)	$10,906	$0

990-PF

Filed on April 23, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$95,796

Expenses

$55,500

Net Income

$40,296

Net Assets

$840,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,921	2.0%
Dividends	$22,735	23.7%
Sales of Assets	$69,949	73.0%
Other Income	$1,191	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,212	79.7%
Compensation of Officers*	$10,910	19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$840,943
Total Liabilities	$0
Net Assets	$840,943

Compensation

Key Employees and Officers	Compensation	Other
Branch Banking And Trust Company (Trustee / Part Time)	$10,910	$0

990-PF

Filed on April 19, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$36,078

Expenses

$57,822

Net Income

-$21,744

Net Assets

$808,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$21,853	60.6%
Sales of Assets	$14,221	39.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,448	76.9%
Compensation of Officers*	$10,909	18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$808,088
Total Liabilities	$0
Net Assets	$808,088

Compensation

Key Employees and Officers	Compensation	Other
Branch Banking And Trust Company (Trustee / Part Time)	$10,909	$0

990-PF

Filed on May 11, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$95,773

Expenses

$55,662

Net Income

$40,111

Net Assets

$822,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$23,942	25.0%
Sales of Assets	$71,826	75.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,964	77.2%
Compensation of Officers*	$11,223	20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$822,848
Total Liabilities	$0
Net Assets	$822,848

Compensation

Key Employees and Officers	Compensation	Other
Susquehanna Trust And Investment Co (Trustee / Part Time)	$11,223	$0

990-PF

Filed on May 13, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$64,453

Expenses

$53,807

Net Income

$10,646

Net Assets

$784,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$26,990	41.9%
Sales of Assets	$37,459	58.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,034	78.1%
Compensation of Officers*	$10,655	19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$784,108
Total Liabilities	$0
Net Assets	$784,108

Compensation

Key Employees and Officers	Compensation	Other
Susquehanna Trust And Investment Co (Trustee / Part Time)	$10,655	$0

990-PF

Filed on May 13, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$54,822

Expenses

$53,013

Net Income

$1,809

Net Assets

$773,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$26,942	49.1%
Sales of Assets	$27,875	50.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,701	76.8%
Compensation of Officers*	$10,458	19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$773,624
Total Liabilities	$1
Net Assets	$773,623

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$56,917

Expenses

$42,944

Net Income

$13,973

Net Assets

$771,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$26,622	46.8%
Sales of Assets	$30,292	53.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,000	74.5%
Compensation of Officers*	$10,380	24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$771,818
Total Liabilities	$1
Net Assets	$771,817

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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Updated January 26, 2026

Alice M Hoffman Citizens Natl Bank & Trust Co

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $66.9k (2024)

Expenses $52.5k (2024)

Total Assets $926k (2024)

Total Liabilities $0 (2024)

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

Revenue

$66.9k (2024)

Expenses

$52.5k (2024)

Total Assets

$926k (2024)

Total Liabilities

$0 (2024)

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.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004