Civic Intelligence

Circle of Hope Nicu Foundation

EIN 27-4618573 • 501(c)3 • Lenexa, KS

Profile

To support and strengthen families by providing services that contribute to the emotional, social and financial health and vitality of parents while their babies are in the NICU at Overland Park Regional Medical Center (OPRMC).

P O Box 14301Lenexa, KS 66285-4301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Annualized from 2024 to 2025

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$58,436

Up $1,259 (+2.2%) from 2021

Expenses

Down

$45,666

Down $3,981 (-8.0%) from 2021

Net Income

Up

$12,770

Up $5,240 (+70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $150,254Net Assets 2016: $150,2542016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0Revenue 2016: $77,298Expenses 2016: $38,899Net Income 2016: $38,3992016Revenue 2018: $274,181Expenses 2018: $33,367Net Income 2018: $240,8142018Revenue 2019: $58,164Expenses 2019: $53,246Net Income 2019: $4,9182019Revenue 2020: $67,376Expenses 2020: $65,341Net Income 2020: $2,0352020Revenue 2021: $57,177Expenses 2021: $49,647Net Income 2021: $7,5302021Revenue 2022: $58,436Expenses 2022: $45,666Net Income 2022: $12,7702022

Highlighted filing

2022

Revenue$58,436
Expenses$45,666
Net Income$12,770
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,436
Expenses
$45,666
Net income
$12,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.67$0.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.53$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.74$0.33$2.41
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.77$0.39$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$58,436
Mission and Program Overview

Mission

Circle of Hope provides NICU family support to approximately 600 families annually. Support programs include care packages, gas cards, breast pump rentals, holiday keepsakes etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerri Dawn PulidoPresident
Sara BedwellVice President
Jennifer WhiteDirector
Katie GonzalezDirector
Erika SlinkerSecretary
Dana CompagnoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,223
Change in Net Assets
$12,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,643$0$0$16,643
Fees for Services Legal$710$0$0$710
Other Expenses$298$0$0$298
Office Expenses$166$0$0$166
Total Functional Expenses$45,666$0$0$45,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Circle of Hope Nicu Foundation
EIN
27-4618573
Phone
9134066862
Address
P O Box 14301, Lenexa, KS 66285-4301

Signing Officer

Name
Dana Compagnone
Title
Treasurer
Phone
9134066862
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Slinker
Formed
2015
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Baker's Bookkeeping & Tax Service LLC
Address
P O Box 860170, Shawnee, KS 66286
Preparer
Melissa L Baker
Phone
9134225375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer provided spreadsheets and income verification.”

Raw XML Appendix314 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/OtherExpensesGrp/Desc0Support Fees
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IRS990/OtherExpensesGrp/Desc2Processing Fees
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ReturnHeader/Filer/BusinessNameControlTxt0CIRC
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ReturnHeader/Filer/PhoneNum09134066862
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
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ReturnHeader/ReturnTs02023-05-12T12:19:16-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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