Civic Intelligence

Foundation for Hope

990PF • Fiscal year 2020 • EIN 01-0724780

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

1426 Founding Way RdBedford, VA 24523

(540) 586-0928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-37%

Higher net margin than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-25%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,577

Down $28,663 (-84%) from 2019

Net Assets

Down

$5,577

Down $19,427 (-78%) from 2019

Liabilities

Down

$0

Down $9,236 (-100%) from 2019

Revenue

Down

$53,185

Down $17,577 (-25%) from 2019

Expenses

Up

$72,612

Up $1,838 (+2.6%) from 2019

Net Income

Down

-$19,427

Down $19,415 (-161792%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $16,139Liabilities 2011: $5,9002011Assets 2012: $34,847Liabilities 2012: $2,7002012Assets 2013: $32,266Liabilities 2013: $2,375Net Assets 2013: $29,8912013Assets 2014: $56,342Liabilities 2014: $890Net Assets 2014: $55,4522014Assets 2015: $61,603Liabilities 2015: $2,340Net Assets 2015: $59,2632015Assets 2016: $33,006Liabilities 2016: $6,050Net Assets 2016: $26,9562016Assets 2017: $14,620Liabilities 2017: $4,200Net Assets 2017: $10,4202017Assets 2018: $32,491Liabilities 2018: $7,475Net Assets 2018: $25,0162018Assets 2019: $34,240Liabilities 2019: $9,236Net Assets 2019: $25,0042019Assets 2020: $5,577Liabilities 2020: $0Net Assets 2020: $5,5772020Assets 2021: $18,782Liabilities 2021: $0Net Assets 2021: $18,7822021Assets 2022: $21,455Liabilities 2022: $0Net Assets 2022: $21,4552022Assets 2023: $20,097Liabilities 2023: $0Net Assets 2023: $20,0972023Assets 2024: $21,865Liabilities 2024: $0Net Assets 2024: $21,8652024

Highlighted filing

2020

Assets$5,577
Liabilities$0
Net Assets$5,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,486Expenses 2011: $81,967Net Income 2011: -$3,4812011Revenue 2012: $96,252Expenses 2012: $74,344Net Income 2012: $21,9082012Revenue 2013: $73,650Expenses 2013: $75,906Net Income 2013: -$2,2562013Revenue 2014: $111,639Expenses 2014: $86,078Net Income 2014: $25,5612014Revenue 2015: $97,718Expenses 2015: $93,907Net Income 2015: $3,8112015Revenue 2016: $56,876Expenses 2016: $89,184Net Income 2016: -$32,3082016Revenue 2017: $58,830Expenses 2017: $75,366Net Income 2017: -$16,5362017Revenue 2018: $86,167Expenses 2018: $71,571Net Income 2018: $14,5962018Revenue 2019: $70,762Expenses 2019: $70,774Net Income 2019: -$122019Revenue 2020: $53,185Expenses 2020: $72,612Net Income 2020: -$19,4272020Revenue 2021: $44,370Expenses 2021: $31,165Net Income 2021: $13,2052021Revenue 2022: $107,617Expenses 2022: $104,944Net Income 2022: $2,6732022Revenue 2023: $91,216Expenses 2023: $92,574Net Income 2023: -$1,3582023Revenue 2024: $129,022Expenses 2024: $127,253Net Income 2024: $1,7692024

Highlighted filing

2020

Revenue$53,185
Expenses$72,612
Net Income-$19,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis L ThomasPres.& Director-$0--
Mary C ThomasSec. & Director-$0--
Filing and Contact Details

Filer

Filer Name
Foundation For Hope
EIN
01-0724780
Phone
5405860928
Address
1426 Founding Way Rd, Bedford, VA 24523

Signing Officer

Name
Lewis Thomas
Title
President/Director
Phone
5405860928
Signed
2021-04-24

Preparer

Firm
Jeffrey R Rogers CPA
Address
1081 CLOVERHILL BLVD, FOREST, VA 24551
Preparer
Jeffrey R Rogers CPA
Phone
4345251218
Raw XML Appendix300 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary C Thomas
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0724
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0324245
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086818
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025876
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353599
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0327723
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lewis Mary Thomas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01426 Founding Way Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bedford
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd024523
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0972
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PRINTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0972
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPECIAL PROGRAM EXP.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2360
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lewis Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05405860928
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation For Hope
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0010724780
ReturnHeader/Filer/PhoneNum05405860928
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 Founding Way Rd
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY R ROGERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01081 CLOVERHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024551
ReturnHeader/PreparerPersonGrp/PhoneNum04345251218
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R ROGERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-28T08:29:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lewis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.29$1.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.91$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.08$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.73$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.86$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.59$0.75$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.57$0.89$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.59$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.12$0.86$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.74$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.96$0.74$0.22
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.78$0.82$0.03