Civic Intelligence

Ms Hope Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-1550063

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

PO Box 8Locust Valley, NY 11560

(424) 646-3867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,078

Up $61,486 (+314%) from 2015

Net Assets

Up

$81,078

Up $61,486 (+314%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$127,643

Up $69,746 (+120%) from 2015

Expenses

Up

$66,157

Up $10,382 (+19%) from 2015

Net Income

Up

$61,486

Up $59,364 (+2798%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $32,672Liabilities 2013: $02013Assets 2014: $17,470Liabilities 2014: $0Net Assets 2014: $17,4702014Assets 2015: $19,592Liabilities 2015: $0Net Assets 2015: $19,5922015Assets 2016: $81,078Liabilities 2016: $0Net Assets 2016: $81,0782016

Highlighted filing

2016

Assets$81,078
Liabilities$0
Net Assets$81,078

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $49,755Expenses 2013: $17,083Net Income 2013: $32,6722013Revenue 2014: $17,746Expenses 2014: $32,948Net Income 2014: -$15,2022014Revenue 2015: $57,897Expenses 2015: $55,775Net Income 2015: $2,1222015Revenue 2016: $127,643Expenses 2016: $66,157Net Income 2016: $61,4862016

Highlighted filing

2016

Revenue$127,643
Expenses$66,157
Net Income$61,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$127,643
Mission and Program Overview

Mission

To Provide financial aid to MS Patients

Program Services

DescriptionGrantsExpenses
Provided cash to various MS patients-$39,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA ZimmermannDirectorPT$0--
Renato MatosDirector-$0--
Thomas FayadDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ms Hope Foundation Inc
EIN
46-1550063
Address
PO BOX 8, Locust Valley, NY 11560

Signing Officer

Name
ERICA Zimmermann
Title
Director
Phone
4246463867
Signed
2017-05-14
Discuss with paid preparer
No

Preparer

Firm
Robert Hanoman CPA LLC
Address
77 Rushfield Lane, Valley Stream, NY 11581
Preparer
Robert Hanoman
Phone
6469196419
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Payment for Leg Braces Grantee Troy Mccall Street 8538 Granite ST City, State, Zip Wheelersburg, OH 45694Relationship None Amount 7,285Activity Total cash assistance to MS Patients under $5000 Relationship none Amount 51,846Activity Provided cash assistance to purchase walk aid Grantee Silvana Rotondo Street 1854 83rd ST City, State, Zip Brooklyn, NY 11214Relationship None

Description of other expenses Part I line 16

Description AmountWebsite cost 2,626Office expenses 76NYS Registration fee 50Telephone 1,791Other expenses 203

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Erica Zimmermann
IRS990EZ/BooksInCareOfDetail/PhoneNum04246463867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Locust Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127643
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081078
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059131
IRS990EZ/GrossReceiptsAmt0127643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081078
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA Zimmermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renato Matos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Fayad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide financial aid to MS Patients
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided cash to various MS patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066157
IRS990EZ/TotalProgramServiceExpensesAmt039131
IRS990EZ/TotalRevenueAmt0127643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MSHOPEFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030205
IRS990ScheduleA/SubstantialContributorsTotAmt0219178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249383
IRS990ScheduleA/TotalSupportAmt0249401
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Payment for Leg Braces Grantee Troy Mccall Street 8538 Granite ST City, State, Zip Wheelersburg, OH 45694Relationship None Amount 7,285Activity Total cash assistance to MS Patients under $5000 Relationship none Amount 51,846Activity Provided cash assistance to purchase walk aid Grantee Silvana Rotondo Street 1854 83rd ST City, State, Zip Brooklyn, NY 11214Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite cost 2,626Office expenses 76NYS Registration fee 50Telephone 1,791Other expenses 203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA Zimmermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04246463867
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MSHO
ReturnHeader/Filer/EIN0461550063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0Locust Valley
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ReturnHeader/Filer/USAddress/ZIPCd011560
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.97.204
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm011:22:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461207586
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Rushfield Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011581
ReturnHeader/PreparerPersonGrp/PhoneNum06469196419
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hanoman
ReturnHeader/ReturnTs02017-08-14T11:02:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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