Civic Intelligence

Post Hope Foundation Inc

EIN 20-1856226 • 501(c)3 • Atlanta, GA

Profile

The foundation's mission is to provide grants and occasional volunteerwork support to other charitable 501(c)(3) organizations concerned with the welfare of children, homelessness, education, and other social concerns.

4401 Northside Parkway Suite 800Atlanta, GA 30327-3057

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$323,481

No earlier filing loaded for comparison.

Liabilities

$37,500

No earlier filing loaded for comparison.

Net Assets

$285,981

No earlier filing loaded for comparison.

Operations

Revenue

$614,046

No earlier filing loaded for comparison.

Expenses

$559,193

No earlier filing loaded for comparison.

Net Income

$54,853

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $323,481Liabilities 2015: $37,500Net Assets 2015: $285,9812015

Highlighted filing

2015

Assets$323,481
Liabilities$37,500
Net Assets$285,981

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $614,046Expenses 2015: $559,193Net Income 2015: $54,8532015

Highlighted filing

2015

Revenue$614,046
Expenses$559,193
Net Income$54,853

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.38$2.86$6.14$5.59$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$733,586
Mission and Program Overview

Mission

The foundation's mission is to provide grants and occasional volunteerwork support to other charitable 501(c)(3) organizations concerned with the welfare of children, homelessness, education, and other social concerns.

The foundation's mission is to provide grants and occasional volunteer work support to other charitable 501(c)(3) organizations concerned with the welfare of children, homelessness, education, and other social concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,128$323,481▲ $92,353
Total Assets$231,128$323,481▲ $92,353
Liabilities
Accounts Payable and Accrued Expenses-$37,500-
Total Liabilities$0$37,500▲ $37,500
Net Assets / Fund Balance
Unrestricted Net Assets$231,128$285,981▲ $54,853
Total Net Assets Fund Balance$231,128$285,981▲ $54,853
Total Liabilities and Net Assets / Fund Balance$231,128$323,481▲ $92,353
Compensation and Service Providers

Board Members and Trustees

NameTitle
David P StockertPresident
Sheila James TeaboDirector
Linda J RicklefExecutive Director
Virginia H MeansExecutive Director
Kathleen M MasonAssistant Treasurer
Sheryl G CohenSecretary
Christopher J PapaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-40,435
All Other Contributions
$102,368
Change in Net Assets
$54,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$12,930Fair Market Value
Clothing and Household Goods-$8,940Fair Market Value
Other Non Cash Contri Table41$6,362Fair Market Value
Other Non Cash Contri Table11$3,690Fair Market Value
Collectibles9$1,075Fair Market Value
Cars and Other Vehicles1$800Fair Market Value
Works of Art6$480Fair Market Value
Food Inventory5$151-
Total Noncash Contributions178$34,428-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$509,644
Other Expenses$49,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$509,644--$509,644
Fees for Services Accounting-$13,000-$13,000
Other Expenses$34,851$1,698-$1,698
Total Functional Expenses$544,495$14,698$0$559,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlanta Community Food BankAtlanta, GA3ASSIST IN ORGANIZATION'S MISSIONS.$150,000
Insight Memory Care CenterFairfax, VA3Assist in the organization's missions$42,000
Court Appointed Special AdvocatesMckinney, TX3ASSIST IN ORGANIZATION'S MISSIONS.$38,000
Junior Achievement of GeorgiaAtLANTA, GA3To Assist in organization's missions$37,500
Enterprise Community PartnersColumbia, MD3Assist in the organization's missions$25,000
Special Olympics GeorgiaAtlanta, GA3Assist in the organization's missions$25,000
The Woodruff Arts CenterAtLANTA, GA3Assist in the organization's missions$25,000
Atlanta-Fulton County ZooAtlantA, GA3Assist in the organization's missions$20,000
Friends of Wednesdays ChildDallas, TX3Assist in the organization's missions$19,000
Launch AbilityPlano, TX3Assist in the organization's missions$19,000
Chastain Horse Park LtdAtlanta, GA3Assist in the organization's missions.$13,219
Fernbank Museum of Natural HistoryAtlanta, GA3Assist in the organization's missions$10,000
Metro Atlanta YMCAAtLANTA, GA3To assist in organization's missions$10,000
MUST MinistriesMarietta, GA3Assist in the organization's missions$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,540
Fundraising Gross Income$79,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atlanta Golf Tournament$153,452$28,163$6,585$21,578
Texas Golf Tournament$113,050$22,130$16,461$5,669
Total Events$359,582$75,500$111,532$-36,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

RELATED PARTY INFORMATION AMONG OFFICERS DAVID P. STOCKERT PRESIDENT OF POST PROPERTIES, INC. SHERYL G. COHEN SECRETARY OF POST PROPERTIES, INC. CHRISTPHER J. PAPA CFO OF POST PROPERTIES, INC. KATHELEEN M. MASON SR. V.P. OF POST PROPERTIES, INC. SHEILA J. TEABO EXEC. V.P. OF POST PROPERTIES, INC. Linda J. Ricklef SR. V.P. of Post Properties, Inc. Virginia H. Means SR. V.P. of Human Resources of Post Properties, Inc.

Form 990, Part VI, Section B, line 11

The return is prepared by an independent third party cpa firm with input from the foundation's assistant treasurer. The prepared return is reviewed by the assistant treasurer and treasurer, who are also board members, before filing.

Form 990, Part VI, Section B, line 12C

On an annual basis, each board member and officer of post hope foundation, inc. Is asked to review the foundation's conflicts of interest policy and affirm that they have read, understand, and agree to comply with the policy.

Form 990, Part VI, Section C, line 19

Governing document disclosure explanation: upon request documents are provided.

Filing and Contact Details

Filer

Filer Name
Post Hope Foundation Inc
EIN
20-1856226
Phone
4048465020
Address
4401 NORTHSIDE PARKWAY SUITE 800, ATLANTA, GA 30327-3057

Signing Officer

Name
Kathleen M Mason
Title
Assistant Treasurer
Phone
4048465020
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Papa
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
601

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt313219
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt619000
IRS990ScheduleI/RecipientTable/CashGrantAmt742000
IRS990ScheduleI/RecipientTable/CashGrantAmt819000
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1337500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN ORGANIZATION'S MISSIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST IN ORGANIZATION'S MISSIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Assist in the organization's missions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Assist in the organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12To assist in organization's missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13To Assist in organization's missions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATLANTA COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COURT APPOINTED SPECIAL ADVOCATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Atlanta-Fulton County Zoo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHASTAIN HORSE PARK LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Enterprise Community Partners
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FERNBANK MUSEUM OF NATURAL HISTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Friends of Wednesdays Child
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Insight Memory Care Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Launch Ability
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MUST Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Special Olympics Georgia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE WOODRUFF ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Metro Atlanta YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Junior Achievement of Georgia
IRS990ScheduleI/RecipientTable/RecipientEIN0581376648
IRS990ScheduleI/RecipientTable/RecipientEIN1752391961
IRS990ScheduleI/RecipientTable/RecipientEIN2581655184
IRS990ScheduleI/RecipientTable/RecipientEIN3582276314
IRS990ScheduleI/RecipientTable/RecipientEIN4521231931
IRS990ScheduleI/RecipientTable/RecipientEIN5586028607
IRS990ScheduleI/RecipientTable/RecipientEIN6751995826
IRS990ScheduleI/RecipientTable/RecipientEIN7521361974
IRS990ScheduleI/RecipientTable/RecipientEIN8751189353
IRS990ScheduleI/RecipientTable/RecipientEIN9582034725
IRS990ScheduleI/RecipientTable/RecipientEIN10237201676
IRS990ScheduleI/RecipientTable/RecipientEIN11580633971
IRS990ScheduleI/RecipientTable/RecipientEIN12580566253
IRS990ScheduleI/RecipientTable/RecipientEIN13580598050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0732 JOSEPH E LOWERY BLVD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 E DAVIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 Cherokee Avenue SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34371 Powers Ferry Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411000 Broken Land Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5767 Clifton Road NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62801 Swiss Avenue No 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72812 Old Lee Highway 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8801 East Plano Parkway Suite 125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 1717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104000 Dekalb Technology Parkway Bldg
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111280 Peachtree St NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12100 Edgewood Avenue NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13460 Abernathy Road NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AtlantA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Fairfax
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Plano
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Marietta
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11AtLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12AtLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13AtLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0303186628
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230315
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330327
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530307

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