Civic Intelligence

Source of Hope Foundation

990T • Fiscal year 2021 • EIN 26-4380918

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization Profile
667 Madison Avenue No 17BNew York, NY 10065

(646) 536-5120

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $12,652,158Liabilities 2016: $0Net Assets 2016: $12,652,1582016Assets 2017: $12,373,598Liabilities 2017: $0Net Assets 2017: $12,373,5982017Assets 2018: $8,172,956Liabilities 2018: $0Net Assets 2018: $8,172,9562018Assets 2019: $5,882,428Liabilities 2019: $67,237Net Assets 2019: $5,815,1912019Assets 2020: $6,852,868Liabilities 2020: $926Net Assets 2020: $6,851,9422020Assets 2021: $4,230,169Liabilities 2021: $0Net Assets 2021: $4,230,1692021Assets 2022: $3,473,460Liabilities 2022: $0Net Assets 2022: $3,473,4602022Assets 2023: $3,468,094Liabilities 2023: $0Net Assets 2023: $3,468,0942023Assets 2024: $2,510,477Liabilities 2024: $0Net Assets 2024: $2,510,4772024

Latest loaded filing

2024

Assets$2,510,477
Liabilities$0
Net Assets$2,510,477
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: -$127,753Expenses 2016: $3,228,499Net Income 2016: -$3,356,2522016Revenue 2017: $3,816,998Expenses 2017: $4,022,133Net Income 2017: -$205,1352017Revenue 2018: $1,893,752Expenses 2018: $6,323,128Net Income 2018: -$4,429,3762018Revenue 2019: $2,723,498Expenses 2019: $5,057,827Net Income 2019: -$2,334,3292019Revenue 2020: $3,518,814Expenses 2020: $3,237,090Net Income 2020: $281,7242020Revenue 2021: $4,373,421Expenses 2021: $5,508,927Net Income 2021: -$1,135,5062021Revenue 2022: $2,031,739Expenses 2022: $2,782,525Net Income 2022: -$750,7862022Revenue 2023: $1,437,636Expenses 2023: $1,438,297Net Income 2023: -$6612023Revenue 2024: $486,209Expenses 2024: $1,435,978Net Income 2024: -$949,7692024

Latest loaded filing

2024

Revenue$486,209
Expenses$1,435,978
Net Income-$949,769
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Source of Hope Foundation
EIN
26-4380918
Phone
6465365120
Address
667 MADISON AVENUE NO 17B, NEW YORK, NY 10065

Signing Officer

Name
Stephen Robert
Title
Trustee
Phone
6465365120
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Wolf Maryles & Associates LLC
Address
220 EAST 42ND STREET SUITE 2201, NEW YORK, NY 10017
Preparer
Shimon Wolf
Phone
6465365120
Raw XML Appendix104 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.

Path#Value
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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-1808
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-589
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-2397
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-1808
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-1808
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-589
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-589
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-1808
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-589
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-2397
IRS990T/BooksInCareOfDetail/PersonNm0WOLF MARYLES ASSOCIATES LLC
IRS990T/BooksInCareOfDetail/PhoneNum06465365120
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 EAST 42ND STREET SUITE 2201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990T/BookValueAssetsEOYAmt04230169
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt07749
IRS990T/OverpaymentSection/OverpaymentAmt07749
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07749
IRS990TScheduleA/CapitalLossLimitationAmt0-2397
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt08550
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt08550
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt08799
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06402
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06402
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASS THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2148
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2148
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07749
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2148
IRS990T/TotalUBTIBeforeSection199AAmt0-2148
IRS990T/TotalUBTIComputedAmt0-2148
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06465365120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE OF HOPE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN ROBERT
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0264380918
ReturnHeader/Filer/PhoneNum06465365120
ReturnHeader/Filer/USAddress/AddressLine1Txt0667 MADISON AVENUE NO 17B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113458820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF MARYLES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 EAST 42ND STREET SUITE 2201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06465365120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIMON WOLF
ReturnHeader/ReturnTs02022-03-14T09:07:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.49$1.44$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.44$1.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.03$2.78$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$4.37$5.51$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$3.52$3.24$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.07$5.82$2.72$5.06$2.33
2018Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$1.89$6.32$4.43
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$3.82$4.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.13$3.23$3.36