Civic Intelligence

The New Hope Foundation Inc

990EZ • Fiscal year 2015 • EIN 37-1558542

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 24, 2017

Organization Profile
54 Grossinger CTHenderson, NV 89074

(702) 896-6222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

897%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,115

Down $9,883 (-18%) from 2014

Net Assets

Down

$45,115

Down $9,883 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$3,000

Up $2,699 (+897%) from 2014

Expenses

Up

$3,670

Up $2,395 (+188%) from 2014

Net Income

Up

-$670

Up $304 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $66,900Net Assets 2010: $66,9002010Assets 2011: $67,723Liabilities 2011: $0Net Assets 2011: $67,7232011Assets 2012: $53,486Liabilities 2012: $02012Assets 2013: $59,929Liabilities 2013: $0Net Assets 2013: $59,9292013Assets 2014: $54,998Liabilities 2014: $0Net Assets 2014: $54,9982014Assets 2015: $45,115Liabilities 2015: $0Net Assets 2015: $45,1152015

Highlighted filing

2015

Assets$45,115
Liabilities$0
Net Assets$45,115
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,700Expenses 2010: $6,005Net Income 2010: -$4,3052010Revenue 2011: $762Expenses 2011: $5,770Net Income 2011: -$5,0082011Revenue 2012: $1,076Expenses 2012: $275Net Income 2012: $8012012Revenue 2013: $20,451Expenses 2013: $10,275Net Income 2013: $10,1762013Revenue 2014: $301Expenses 2014: $1,275Net Income 2014: -$9742014Revenue 2015: $3,000Expenses 2015: $3,670Net Income 2015: -$6702015

Highlighted filing

2015

Revenue$3,000
Expenses$3,670
Net Income-$670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

Provide charitable acts to the public

Program Services

DescriptionGrantsExpenses
CSN Foundation To provide scholarships to students--
Opportunity Village To provide a scholarship to students with disabilities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MantheiPresident-$0--
Sibyl M MantheiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The New Hope Foundation Inc
EIN
37-1558542
Address
54 GROSSINGER CT, Henderson, NV 89074

Signing Officer

Name
Carl Manthei
Title
President
Phone
7028966222
Signed
2017-11-24
Discuss with paid preparer
No

Preparer

Firm
Robert Westhoff
Address
1930 Village Center Cir 3-271, Las Vegas, NV 89134
Preparer
Robert Westhoff
Phone
7026834288
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants paid Grantee CSN Foundation Street 6375 West Charleston Blvd City, State, Zip Las Vegas, NV 89146-1164Relationship none Amount 3,000Activity Grants Paid Grantee Opportunity Village Street 6300 W.Oakey Blvd City, State, Zip Las Vegas, NV 89146Relationship none”

Description of other expenses Part I line 16

“Description AmountSecretary of State annual filing 50Accounting and form preparation fee 250Bank charges 370”

Other changes in net assets or fund balances Part I line 20

“Description Amountmarket loss (9,213)Unrealized gain in securities $3733”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carl Manthei
IRS990EZ/BooksInCareOfDetail/PhoneNum07028966222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 Grossinger Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Manthei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sibyl M Manthei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9213
IRS990EZ/OtherExpensesTotalAmt0670
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide charitable acts to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CSN Foundation To provide scholarships to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Opportunity Village To provide a scholarship to students with disabilities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03670
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Grants distributed to College of Southern Nevada (CNS) supporting three students: Deborah Floyd, Nancy C.Conzalez, and Mara Pallera. Totalling $10,000/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013300
IRS990ScheduleA/TotalSupportAmt013301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity grants paid Grantee CSN Foundation Street 6375 West Charleston Blvd City, State, Zip Las Vegas, NV 89146-1164Relationship none Amount 3,000Activity Grants Paid Grantee Opportunity Village Street 6300 W.Oakey Blvd City, State, Zip Las Vegas, NV 89146Relationship none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSecretary of State annual filing 50Accounting and form preparation fee 250Bank charges 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountmarket loss (9,213)Unrealized gain in securities $3733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Manthei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07028966222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0371558542
ReturnHeader/Filer/USAddress/AddressLine1Txt054 GROSSINGER CT
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271992998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Westhoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Village Center Cir 3-271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089134
ReturnHeader/PreparerPersonGrp/PhoneNum07026834288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Westhoff
ReturnHeader/ReturnTs02017-11-24T12:14:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,115
Liabilities
$0
Net assets
$45,115
Revenue
$3,000
Expenses
$3,670
Net income
-$670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$3.00$3.67$0.67
2014Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$0.30$1.28$0.97
2013Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$20.5$10.3$10.2
2012Summary only. Only limited summary data is available for this year.$53.5$0.00$1.08$0.28$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$0.00$67.7$0.76$5.77$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$66.9$1.70$6.01$4.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits