Civic Intelligence

New Hope Foundation

990PF • Fiscal year 2014 • EIN 06-1831240

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

6230 Stichter AvenueOak Point, TX 75230

(214) 526-5300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$30,913

Up $3,240 (+12%) from 2013

Net Assets

Up

$30,913

Up $3,240 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$22,139

Up $349,534 (+107%) from 2013

Expenses

Down

$18,899

Down $748,853 (-98%) from 2013

Net Income

Up

$3,240

Up $1,098,387 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,179,564Liabilities 2011: $0Net Assets 2011: $1,179,5642011Assets 2012: $1,122,820Liabilities 2012: $0Net Assets 2012: $1,122,8202012Assets 2013: $27,673Liabilities 2013: $0Net Assets 2013: $27,6732013Assets 2014: $30,913Liabilities 2014: $0Net Assets 2014: $30,9132014Assets 2015: $15,683Liabilities 2015: $0Net Assets 2015: $15,6832015Assets 2016: $3,582Liabilities 2016: $0Net Assets 2016: $3,5822016Assets 2017: $453Liabilities 2017: $0Net Assets 2017: $4532017Assets 2018: $10,299Liabilities 2018: $0Net Assets 2018: $10,2992018Assets 2019: $7,944Liabilities 2019: $0Net Assets 2019: $7,9442019Assets 2020: $10,008Liabilities 2020: $0Net Assets 2020: $10,0082020Assets 2021: $3,336Liabilities 2021: $0Net Assets 2021: $3,3362021Assets 2022: $1,491Liabilities 2022: $0Net Assets 2022: $1,4912022Assets 2023: $4,491Liabilities 2023: $0Net Assets 2023: $4,4912023Assets 2024: $1,463Liabilities 2024: $0Net Assets 2024: $1,4632024

Highlighted filing

2014

Assets$30,913
Liabilities$0
Net Assets$30,913

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $71,2942011Expenses 2012: $65,1162012Revenue 2013: -$327,395Expenses 2013: $767,752Net Income 2013: -$1,095,1472013Revenue 2014: $22,139Expenses 2014: $18,899Net Income 2014: $3,2402014Revenue 2015: $15,051Expenses 2015: $30,281Net Income 2015: -$15,2302015Revenue 2016: $3,713Expenses 2016: $15,814Net Income 2016: -$12,1012016Revenue 2017: $1,174Expenses 2017: $4,303Net Income 2017: -$3,1292017Revenue 2018: $23,500Expenses 2018: $13,654Net Income 2018: $9,8462018Revenue 2019: $5,743Expenses 2019: $8,098Net Income 2019: -$2,3552019Revenue 2020: $15,850Expenses 2020: $13,786Net Income 2020: $2,0642020Revenue 2021: $8,433Expenses 2021: $15,105Net Income 2021: -$6,6722021Revenue 2022: $0Expenses 2022: $1,845Net Income 2022: -$1,8452022Revenue 2023: $8,089Expenses 2023: $5,089Net Income 2023: $3,0002023Revenue 2024: $5,500Expenses 2024: $8,528Net Income 2024: -$3,0282024

Highlighted filing

2014

Revenue$22,139
Expenses$18,899
Net Income$3,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIP A PETROFFPresident-$0--
JOHNNY FLOWERSDirector-$0--
DONNA MITCHELLTreasurer-$0--
SUZI PETROFFSecr & Director-$0--
Filing and Contact Details

Filer

EIN
06-1831240

Signing Officer

Name
Kip a Petroff
Title
CPA
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
E Larry Sikes CPA Cva
Phone
3372323312
Raw XML Appendix350 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/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 802316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112200 SOUTH ZANG BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122200 S ZANG BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine133017 COMMERCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine143900 RUGGED DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine152050 NORTH STEMMONS FWY STE 181
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine162519 OAK LAWN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17601 NORTH AKARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1812221 MERIT DRIVE STE 1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19PO BOX 519
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1101215 SKILES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11110480 SHADY TRAIL SUITE 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9PRAIRIE VIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode175224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode275224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode375226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode475224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode575207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode675219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode775201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode875251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode977446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1075204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1175220
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014941
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01460
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0750649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0854574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01672229
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0750649
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0854574
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014941
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013481
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01719350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01705869
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KIP A PETROFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine106230 STICHER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0752305110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014255
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0750
LandEtcSchedule2/LandEtcGrp/BookValueAmt01250
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt555
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KIP A PETROFF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine106230 STICHER AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode0752305110
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIP A PETROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0061831240
ReturnHeader/Filer/USAddress/AddressLine106230 STICHTER AVENUE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 2517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705022517
ReturnHeader/PreparerPersonGrp/PhoneNum03372323312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LARRY SIKES CPA CVA
ReturnHeader/ReturnTs02015-02-11T12:13:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.77$1.10
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07