Skip to content
ProPublica Donate

Wilson Duckwall Foundation

Hoffman Gregory R Ttee

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.

Category: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.7k (2024)

Expenses
$101k (2024)

Total Assets
$393k (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,666
Expenses
$101,408
Net Income
-$54,742
Net Assets
$393,196
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $609
1.3%
Dividends $15,892
34.1%
Sales of Assets $30,165
64.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,348
86.1%
Compensation of Officers* $12,002
11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $393,196
Total Liabilities $0
Net Assets $393,196
Compensation
Key Employees and Officers Compensation Other
Citizens State Bank & Trust Co (Trustee) $6,001 $0
Gregory R Hoffman (Trustee) $6,001 $0
Wendy W Habicht (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,673
Expenses
$44,123
Net Income
-$20,450
Net Assets
$447,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $648
2.7%
Dividends $16,761
70.8%
Sales of Assets $6,264
26.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,232
66.3%
Compensation of Officers* $12,552
28.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $447,068
Total Liabilities $0
Net Assets $447,068
Compensation
Key Employees and Officers Compensation Other
Citizens State Bank & Trust Co (Trustee) $6,582 $0
Gregory R Hoffman (Trustee) $5,970 $0
Wendy W Habicht (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,983
Expenses
$27,967
Net Income
-$7,984
Net Assets
$466,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $237
1.2%
Dividends $15,711
78.6%
Sales of Assets $4,035
20.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,622
55.9%
Compensation of Officers* $9,992
35.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $466,865
Total Liabilities $0
Net Assets $466,865
Compensation
Key Employees and Officers Compensation Other
Citizens State Bank & Trust Co (Trustee) $6,967 $0
Gregory R Hoffman (Trustee) $3,025 $0
Wendy W Habicht (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,325
Expenses
$11,935
Net Income
$9,390
Net Assets
$475,293
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $123
0.6%
Dividends $15,411
72.3%
Sales of Assets $5,791
27.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,935
100%
Compensation of Officers* $4,925
41.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $475,293
Total Liabilities $0
Net Assets $475,293
Compensation
Key Employees and Officers Compensation Other
Wendy W Habicht (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,542
Expenses
$13,256
Net Income
$8,286
Net Assets
$479,304
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,294
66.4%
Sales of Assets $7,248
33.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,256
100%
Compensation of Officers* $5,741
43.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $479,305
Total Liabilities $1
Net Assets $479,304
Compensation
Key Employees and Officers Compensation Other
Wendy W Habicht (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,256
Expenses
$24,100
Net Income
$10,156
Net Assets
$473,827
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,442
53.8%
Sales of Assets $15,814
46.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,100
100%
Compensation of Officers* $5,340
22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $473,828
Total Liabilities $1
Net Assets $473,827
Compensation
Key Employees and Officers Compensation Other
Wendy W Habicht (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,520
Expenses
$26,843
Net Income
-$3,323
Net Assets
$461,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,484
70.1%
Sales of Assets $7,036
29.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,843
100%
Compensation of Officers* $5,446
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $461,411
Total Liabilities $0
Net Assets $461,411
Compensation
Key Employees and Officers Compensation Other
Wendy W Habicht (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,826
Expenses
$26,948
Net Income
-$12,122
Net Assets
$464,391
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,203
95.8%
Sales of Assets $623
4.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,948
100%
Compensation of Officers* $5,296
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 $464,391
Total Liabilities $0
Net Assets $464,391
Compensation
Key Employees and Officers Compensation Other
Wendy W Habicht (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,071
Expenses
$35,002
Net Income
-$17,931
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,697
74.4%
Sales of Assets $4,374
25.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,002
100%
Compensation of Officers* $5,076
14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Wendy W Habicht (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0
Nancy A Backes (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,465
Expenses
$27,630
Net Income
-$8,165
Net Assets
$487,714
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,922
92.1%
Sales of Assets $1,543
7.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,600
99.9%
Compensation of Officers* $5,442
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 $487,714
Total Liabilities $0
Net Assets $487,714
Compensation
Key Employees and Officers Compensation Other
Alan D Wilson (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,114
Expenses
$32,407
Net Income
$2,707
Net Assets
$495,813
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,605
53.0%
Sales of Assets $16,509
47.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,427
> 100%
Compensation of Officers* $5,968
18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $495,813
Total Liabilities $0
Net Assets $495,813
Compensation
Key Employees and Officers Compensation Other
Alan D Wilson (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,960
Expenses
$27,657
Net Income
$17,303
Net Assets
$491,384
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,578
36.9%
Sales of Assets $28,382
63.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,657
100%
Compensation of Officers* $5,355
19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $491,384
Total Liabilities $0
Net Assets $491,384
Compensation
Key Employees and Officers Compensation Other
Alan D Wilson (Trustee) $0 $0
Gregory R Hoffman (Trustee) $0 $0
Citizens State Bank And Trust (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,831
Expenses
$25,687
Net Income
-$8,856
Net Assets
$472,399
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,831
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,687
100%
Compensation of Officers* $5,063
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 $472,400
Total Liabilities $1
Net Assets $472,399

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,541
Expenses
$29,209
Net Income
-$12,668
Net Assets
$474,080
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $118
0.7%
Interest Revenue $0
Dividends $16,378
99.0%
Sales of Assets $0
Other Income $45
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,209
100%
Compensation of Officers* $4,526
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $474,081
Total Liabilities $1
Net Assets $474,080

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

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us