Civic Intelligence

Hope for Autumn Foundation

990 • Fiscal year 2018 • EIN 45-4311416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

3722 Chalybe WalkHoover, AL 35226

(205) 317-7442

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,238

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$40,886

Up $2,291 (+5.9%) from 2017

Net Assets

Up

$40,886

Up $2,291 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$196,634

Up $13,423 (+7.3%) from 2017

Expenses

Up

$194,343

Up $4,743 (+2.5%) from 2017

Net Income

Up

$2,291

Up $8,680 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $25,587Liabilities 2014: $02014Assets 2015: $17,225Liabilities 2015: $02015Assets 2016: $48,408Liabilities 2016: $3,424Net Assets 2016: $44,9842016Assets 2017: $38,595Liabilities 2017: $0Net Assets 2017: $38,5952017Assets 2018: $40,886Liabilities 2018: $0Net Assets 2018: $40,8862018Assets 2019: $34,980Liabilities 2019: $0Net Assets 2019: $34,9802019Assets 2020: $53,568Liabilities 2020: $0Net Assets 2020: $53,5682020Assets 2021: $76,847Liabilities 2021: $0Net Assets 2021: $76,8472021Assets 2022: $48,102Liabilities 2022: $0Net Assets 2022: $48,1022022Assets 2023: $21,391Liabilities 2023: $706Net Assets 2023: $20,6852023Assets 2024: $32,585Liabilities 2024: $2,212Net Assets 2024: $30,3732024

Highlighted filing

2018

Assets$40,886
Liabilities$0
Net Assets$40,886

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $109,987Expenses 2014: $93,192Net Income 2014: $16,7952014Revenue 2015: $136,186Expenses 2015: $144,548Net Income 2015: -$8,3622015Revenue 2016: $158,334Expenses 2016: $130,575Net Income 2016: $27,7592016Revenue 2017: $183,211Expenses 2017: $189,600Net Income 2017: -$6,3892017Revenue 2018: $196,634Expenses 2018: $194,343Net Income 2018: $2,2912018Revenue 2019: $187,389Expenses 2019: $193,295Net Income 2019: -$5,9062019Revenue 2020: $148,835Expenses 2020: $130,247Net Income 2020: $18,5882020Revenue 2021: $201,963Expenses 2021: $178,684Net Income 2021: $23,2792021Revenue 2022: $175,056Expenses 2022: $203,801Net Income 2022: -$28,7452022Revenue 2023: $282,105Expenses 2023: $309,522Net Income 2023: -$27,4172023Revenue 2024: $222,332Expenses 2024: $212,644Net Income 2024: $9,6882024

Highlighted filing

2018

Revenue$196,634
Expenses$194,343
Net Income$2,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$251,354
Mission and Program Overview

Mission

To become a leader in providing hope, assistance, and options to area families battling childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,788$31,636▲ $1,848
Land, Buildings, and Equipment, Net$8,807$6,484▼ $2,323
Inventories for Sale or Use-$2,766-
Total Assets$38,595$40,886▲ $2,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,595$40,886▲ $2,291
Total Net Assets Fund Balance$38,595$40,886▲ $2,291
Total Liabilities and Net Assets / Fund Balance$38,595$40,886▲ $2,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,484$3,484$9,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KnerrExecutive DirectorFT$51,238$51,238

Board Members and Trustees

NameTitle
Travis DiggsPresident
Audra WillinghamDirector
Beth ShererDirector
Brian McclendonDirector
Jared NelsonDirector
John GriffinDirector
Mary Katherine SmithDirector
Mike TulloDirector
Tripp ErwinDirector
Rhett PluggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,519
All Other Contributions
$40,730
Change in Net Assets
$2,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,507
Total Revenue per Audited Statements
$314,141
Total Revenue per Form 990
$196,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,343
Total Fundraising Expense$6,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,990$5,124$5,124$51,238
Office Expenses$405$3,233$405$4,043
All Other Expenses$1,362$1,247$137$2,746
Depreciation Depletion$2,323--$2,323
Other Expenses$206$1,649$206$2,061
Fees for Services Accounting-$1,680-$1,680
Advertising$740$114$284$1,138
Insurance$102$819$102$1,023
Total Functional Expenses$174,219$13,866$6,258$194,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,850
Expenses per Audited Statements$194,343
Total Expenses per Form 990$194,343
Expenses Not Reported on Form 990$117,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,239
Fundraising Direct Expenses$54,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$158,398$74,698$46,995$27,703
Swing for Hope$44,726$40,541$7,725$32,816
Total Events$203,124$115,239$54,720$60,519
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors reviews the financial statements and form 990 prior to issuance of both.

Form 990, Part VI, Section B, Line 15

The board of directors approves any changes to the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The information is available at the organization's administrative office

Filing and Contact Details

Filer

Filer Name
Hope for Autumn Foundation
EIN
45-4311416
Phone
2053177442
Address
3722 CHALYBE WALK, HOOVER, AL 35226

Signing Officer

Name
Rhett Plugge
Title
Treasurer
Phone
9544108362
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhett Plugge
Formed
2012
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for selection of an independent accountant and oversight of the audit.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Difference from fundraising expenses netted with fundraising revenues 54,720.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Difference from fundraising expenses netted with fundraising revenues 54,720.

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IRS990ScheduleA/PublicSupportTotal509Amt0969920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109987
IRS990ScheduleA/Total509Grp/TotalAmt0969920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970229
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062787
IRS990ScheduleD/DonatedServicesUseFcltsAmt062787
IRS990ScheduleD/EquipmentGrp/BookValueAmt06484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09968
IRS990ScheduleD/ExpensesNotReportedAmt0117507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194343
IRS990ScheduleD/OtherExpensesIncludedAmt054720
IRS990ScheduleD/OtherRevenueAmt054720
IRS990ScheduleD/RevenueNotReportedAmt0117507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 54,720.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 54,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06484
IRS990ScheduleD/TotalExpensesPerForm990Amt0194343
IRS990ScheduleD/TotalRevenuePerForm990Amt0196634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWING FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO ISSUANCE OF BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038595
IRS990/TotalAssetsEOYAmt040886
IRS990/TotalAssetsGrp/BOYAmt038595
IRS990/TotalAssetsGrp/EOYAmt040886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174219
IRS990/TotalReportableCompFromOrgAmt051238
IRS990/TotalRevenueGrp/ExclusionAmt060519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02297 SOUTHAMPTON DRIVE
IRS990/USAddress/CityNm0HOOVER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035226
IRS990/VotingMembersGoverningBodyCnt010

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