Civic Intelligence

Hope Chest Scholarship Foundation

990 • Fiscal year 2016 • EIN 22-3794278

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HOPECHEST.ORG
PO Box 1688Morristown, NJ 07962-1688

(973) 539-6767

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$88,948

Down $45,733 (-34%) from 2015

Net Assets

Down

$88,948

Down $45,733 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$42,675

Down $14,575 (-25%) from 2015

Expenses

Up

$88,409

Up $26,723 (+43%) from 2015

Net Income

Down

-$45,734

Down $41,298 (-931%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $113,564Liabilities 2011: $0Net Assets 2011: $113,5642011Assets 2012: $139,778Liabilities 2012: $0Net Assets 2012: $139,7782012Assets 2013: $123,006Liabilities 2013: $0Net Assets 2013: $123,0062013Assets 2014: $139,117Liabilities 2014: $0Net Assets 2014: $139,1172014Assets 2015: $134,681Liabilities 2015: $0Net Assets 2015: $134,6812015Assets 2016: $88,948Liabilities 2016: $0Net Assets 2016: $88,9482016Assets 2017: $88,959Liabilities 2017: $0Net Assets 2017: $88,9592017Assets 2019: $147,331Liabilities 2019: $0Net Assets 2019: $147,3312019Assets 2020: $181,364Liabilities 2020: $0Net Assets 2020: $181,3642020Assets 2021: $181,363Liabilities 2021: $0Net Assets 2021: $181,3632021Assets 2022: $235,915Liabilities 2022: $0Net Assets 2022: $235,9152022Assets 2023: $331,161Liabilities 2023: $0Net Assets 2023: $331,1612023Assets 2024: $311,710Liabilities 2024: $0Net Assets 2024: $311,7102024

Highlighted filing

2016

Assets$88,948
Liabilities$0
Net Assets$88,948
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,521Expenses 2011: $64,529Net Income 2011: $15,9922011Expenses 2012: $69,3352012Revenue 2013: $54,251Expenses 2013: $71,023Net Income 2013: -$16,7722013Revenue 2014: $67,262Expenses 2014: $51,151Net Income 2014: $16,1112014Revenue 2015: $57,250Expenses 2015: $61,686Net Income 2015: -$4,4362015Revenue 2016: $42,675Expenses 2016: $88,409Net Income 2016: -$45,7342016Revenue 2017: $60,043Expenses 2017: $60,032Net Income 2017: $112017Revenue 2019: $107,711Expenses 2019: $68,960Net Income 2019: $38,7512019Revenue 2020: $78,156Expenses 2020: $44,123Net Income 2020: $34,0332020Revenue 2021: $107,240Expenses 2021: $78,980Net Income 2021: $28,2602021Revenue 2022: $117,414Expenses 2022: $62,862Net Income 2022: $54,5522022Revenue 2023: $140,123Expenses 2023: $44,877Net Income 2023: $95,2462023Revenue 2024: $126,100Expenses 2024: $145,551Net Income 2024: -$19,4512024

Highlighted filing

2016

Revenue$42,675
Expenses$88,409
Net Income-$45,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$96,181
Mission and Program Overview

Mission

To provide scholarship awards to high school students

To provide financial assistance to graduating, minority, high school students who are residents of new jersey and matriculating full time at an

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,213$50,727▼ $31,486
Cash and Non-Interest-Bearing Accounts$52,469$38,221▼ $14,248
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$134,682$88,948▼ $45,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,682$88,948▼ $45,734
Total Net Assets Fund Balance$134,682$88,948▼ $45,734
Total Liabilities and Net Assets / Fund Balance$134,682$88,948▼ $45,734
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Darren FlemmingBoard Chair
Carey HinesBoard Vice Chair
Charles CraigBoard Member
Ivory HerberBoard Member
Jack Arseneault EsqBoard Member
Joseph WilsonBoard Member
Judy Banks MdBoard Member
Kenneth Edwards CPABoard Member
Linzell HarrisBoard Member
Matthette WilliamsBoard Member
Michael PoolerBoard Member
Roger WilliamsBoard Member
Stanley PraterBoard Member
Clyde JonesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,736
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$8,872
All Other Contributions
$33,736
Change in Net Assets
$-45,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,500
Other Expenses$34,909
Professional Fundraising Fees$7,000
Total Fundraising Expense$7,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,500--$46,500
Information Technology-$20,020-$20,020
Office Expenses-$7,983-$7,983
Fees for Services Professional Fundraising--$7,000$7,000
Conferences and Meetings-$2,880-$2,880
Other Expenses-$2,418-$0
Insurance-$1,608-$1,608
Total Functional Expenses$46,500$34,909$7,000$88,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,378
Fundraising Direct Expenses$53,506
Professional Fundraising Fees$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Gala$58,561$41,561-$41,561
Golf Tournament$20,818$20,818-$20,818
Total Events$79,379$62,379$53,507$8,872
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“The Organization is governed by a 14 member voluntary Board of Directors who provide oversight and governance, elect members to the Board and review progammatic and fiscal activities. Meetings are held in accordance with the Organization s by-laws and minutes are recorded at each meeting.”

Part VI, Section B, Line 11

“A draft copy of Form 990 is distributed to each member of the executive committee for review before the return is filed.”

Part VI, Section C, Line 19

“Organizing documents and Form 990 are available to the public upon written request. Form 990 may also be viewed on the public website, Guidestar.”

Filing and Contact Details

Filer

Filer Name
Hope Chest Scholarship Foundation
EIN
22-3794278
Phone
9735396767
Address
PO BOX 1688, MORRISTOWN, NJ 07962-1688

Signing Officer

Name
Darren Flemming
Title
Chairman
Phone
9735396767
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Darren Flemming
Formed
2001
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank Glien
Phone
9083371590
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036375
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025311
IRS990/PYOtherRevenueAmt016889
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4436
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057250
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0594556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170524
IRS990ScheduleA/Total509Grp/TotalAmt0594556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08872

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,948
Liabilities
$0
Net assets
$88,948
Revenue
$42,675
Expenses
$88,409
Net income
-$45,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.26$1.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.40$0.45$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.17$0.63$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.07$0.79$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.78$0.44$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.08$0.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.43$0.88$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.57$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.67$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.54$0.71$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.69
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.81$0.65$0.16