Civic Intelligence

Hope Chest Scholarship Foundation

990 • Fiscal year 2019 • EIN 22-3794278

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

Organization ProfileWWW.HOPE-CHEST.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

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

36%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$147,331

Up $58,372 (+66%) from 2017

Net Assets

Up

$147,331

Up $58,372 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$107,711

Up $47,668 (+79%) from 2017

Expenses

Up

$68,960

Up $8,928 (+15%) from 2017

Net Income

Up

$38,751

Up $38,740 (+352182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$147,331
Liabilities$0
Net Assets$147,331
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$107,711
Expenses$68,960
Net Income$38,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.1
Gross Receipts
$161,952
Mission and Program Overview

Mission

To provide scholarship awards to high school students

To provide financial assistance to graduating, minority, NJ high school students who are matriculating FT at a university or college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,394$80,654▲ $18,260
Savings and Temporary Cash Investments$46,186$66,677▲ $20,491
Total Assets$108,580$147,331▲ $38,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,580$147,331▲ $38,751
Total Net Assets Fund Balance$108,580$147,331▲ $38,751
Total Liabilities and Net Assets / Fund Balance$108,580$147,331▲ $38,751
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Darren FlemingChairman
Carey HinesVice Chairman
Charles Craig EsqBoard Member
Clyde JonesBoard Member
Ivory HerbertBoard Member
Jemia Kinsey SingletonBoard Member
Judy L Banks MdBoard Member
Kelly Wilson IiiBoard Member
Kenneth EdwardsBoard Member
Michael PoolerBoard Member
R Stanley PraterBoard Member
Roger WilliamsBoard Member
Shaun FreemanBoard Member
Matthette WilliamsRecording Secretary
Sandra GilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,400
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$36,684
All Other Contributions
$38,400
Change in Net Assets
$38,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,300
Other Expenses$14,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,300--$54,300
All Other Expenses-$4,830-$4,830
Other Expenses-$2,144-$2,144
Conferences and Meetings-$905-$905
Information Technology-$266-$266
Insurance-$242-$242
Total Functional Expenses$54,300$14,660$0$68,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,925
Fundraising Direct Expenses$54,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Scholarship Gala$67,255$50,255-$50,255
Golf Outing$55,670$40,670-$40,670
Total Events$122,925$90,925$54,241$36,684
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 35% controlled entity
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

“Minutes are maintained by the Corporate Secretary for all Board Meetings.”

Part VI, Section B, Line 11

“Draft copy of the Form 990 is distributed to the governing Board prior to finalization.”

Part VI, Section C, Line 19

“Both hard copy and electronically.”

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
Board Chairman
Phone
9735396767
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Darren Fleming
Formed
2001
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Edwards and Company LLC
Address
PO BOX 935, DENVILLE, NJ 07834
Preparer
Kenneth E Edwards
Phone
7323717900
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Miscellaneous”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0622360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087176
IRS990ScheduleA/Total509Grp/TotalAmt0622360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622360
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/CharitableContributionsTotAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TIE SCHOLARSHIP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054241
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained by the Corporate Secretary for all Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of the Form 990 is distributed to the governing Board prior to finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Both hard copy and electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108580
IRS990/TotalAssetsEOYAmt0147331
IRS990/TotalAssetsGrp/BOYAmt0108580
IRS990/TotalAssetsGrp/EOYAmt0147331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054300
IRS990/TotalFunctionalExpensesGrp/TotalAmt068960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147331
IRS990/TotalProgramServiceExpensesAmt054300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,331
Liabilities
$0
Net assets
$147,331
Revenue
$107,711
Expenses
$68,960
Net income
$38,751
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