Civic Intelligence

Thomas Hope Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-5277682

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 08, 2016

Organization ProfileN/A
11 Grist Mill DriveKings Park, NY 11754

(516) 364-4949

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,574

Down $1,273 (-13%) from 2015

Net Assets

Down

$8,574

Down $1,273 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$7,380

Down $7,664 (-51%) from 2015

Expenses

Up

$8,653

Up $3,456 (+66%) from 2015

Net Income

Down

-$1,273

Down $11,120 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $9,847Net Assets 2015: $9,8472015Assets 2016: $8,574Net Assets 2016: $8,5742016Assets 2017: $12,073Net Assets 2017: $12,0732017Assets 2018: $28,658Net Assets 2018: $28,6582018Assets 2019: $26,648Liabilities 2019: $1,836Net Assets 2019: $24,8122019Assets 2020: $105,858Liabilities 2020: $122,130Net Assets 2020: -$16,2722020Assets 2021: $154,639Liabilities 2021: $138,989Net Assets 2021: $15,6502021Assets 2022: $91,141Liabilities 2022: $34,717Net Assets 2022: $56,4242022Assets 2023: $277,192Liabilities 2023: $210,388Net Assets 2023: $66,8042023Assets 2024: $263,811Liabilities 2024: $43,465Net Assets 2024: $220,3462024Assets 2025: $131,435Liabilities 2025: $52,375Net Assets 2025: $79,0602025

Highlighted filing

2016

Assets$8,574
Liabilities-
Net Assets$8,574
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $15,044Expenses 2015: $5,197Net Income 2015: $9,8472015Revenue 2016: $7,380Expenses 2016: $8,653Net Income 2016: -$1,2732016Revenue 2017: $24,002Expenses 2017: $20,502Net Income 2017: $3,5002017Revenue 2018: $46,732Expenses 2018: $32,420Net Income 2018: $14,3122018Revenue 2019: $202,270Expenses 2019: $214,360Net Income 2019: -$12,0902019Revenue 2020: $462,362Expenses 2020: $500,553Net Income 2020: -$38,1912020Revenue 2021: $477,215Expenses 2021: $445,293Net Income 2021: $31,9222021Revenue 2022: $525,525Expenses 2022: $484,751Net Income 2022: $40,7742022Revenue 2023: $530,324Expenses 2023: $519,944Net Income 2023: $10,3802023Revenue 2024: $795,657Expenses 2024: $642,115Net Income 2024: $153,5422024Revenue 2025: $593,782Expenses 2025: $735,068Net Income 2025: -$141,2862025

Highlighted filing

2016

Revenue$7,380
Expenses$8,653
Net Income-$1,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 8, 2016
Return Version
2015v3.0
Gross Receipts
$7,380
Mission and Program Overview

Mission

The organization is dedicated to promoting drug addiction awareness, prevention, and aiding those seeking treatment, through education, advocacy, research and treatment.

Program Services

DescriptionGrantsExpenses
RAISING PUBLIC AWARENESS ABOUT DRUG ADDICTION AND TREATMENT OPTIONS.-$5,565
ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.-$969
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA VENTURADirector-$0--
ANDREW VENTURADirector-$0--
ROSEANNE GEARHARTDirector-$0--
RICHARD MCGUIREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Hope Foundation Inc
EIN
46-5277682
Address
11 GRIST MILL DRIVE, KINGS PARK, NY 11754

Signing Officer

Name
Linda Ventura
Title
Director
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert N Brown CPA
Address
390 N BROADWAY STE 120, JERICHO, NY 11753
Preparer
Robert N Brown CPA
Phone
5163644949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertsing 3,625 office 100 travel 207 conferences/meetings 740 total 4,672”

Form 990-ez, Part II, Line 24

“Organization costs 2,580 2,580 less accumulated amortization 133 305 total 2,447 2,275”

Form 990-ez, Part III

“The organization is dedicated to promoting drug addiction awareness, prevention, and aiding those seeking treatment, through education, advocacy, research and treatment.”

Form 990-ez, Part III, Line 31

“Assisting other organizations that accomplish the organizations goals.”

Raw XML Appendix129 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/PersonNm0LINDA VENTURA
IRS990EZ/BooksInCareOfDetail/PhoneNum05163644949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 GRIST MILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08574
IRS990EZ/GrossReceiptsAmt07380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08574
IRS990EZ/OccupancyRentUtltsAndMaintAmt0172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA VENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW VENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEANNE GEARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02275
IRS990EZ/OtherExpensesTotalAmt04672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO PROMOTING DRUG ADDICTION AWARENESS, PREVENTION, AND AIDING THOSE SEEKING TREATMENT, THROUGH EDUCATION, ADVOCACY, RESEARCH AND TREATMENT.
IRS990EZ/PrintingPublicationsPostageAmt0969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING PUBLIC AWARENESS ABOUT DRUG ADDICTION AND TREATMENT OPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08653
IRS990EZ/TotalProgramServiceExpensesAmt06534
IRS990EZ/TotalRevenueAmt07380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015044
IRS990ScheduleA/Total509Grp/TotalAmt022424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTSING 3,625 OFFICE 100 TRAVEL 207 CONFERENCES/MEETINGS 740 TOTAL 4,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COSTS 2,580 2,580 LESS ACCUMULATED AMORTIZATION 133 305 TOTAL 2,447 2,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS DEDICATED TO PROMOTING DRUG ADDICTION AWARENESS, PREVENTION, AND AIDING THOSE SEEKING TREATMENT, THROUGH EDUCATION, ADVOCACY, RESEARCH AND TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VENTURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0465277682
ReturnHeader/Filer/USAddress/AddressLine1Txt011 GRIST MILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112939324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT N BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 N BROADWAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163644949
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-09T11:49:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,574
Liabilities
-
Net assets
$8,574
Revenue
$7,380
Expenses
$8,653
Net income
-$1,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$5.94$7.35$1.41
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.43$2.20$7.96$6.42$1.54
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.10$0.67$5.30$5.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$5.26$4.85$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.39$0.16$4.77$4.45$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.22$0.16$4.62$5.01$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.02$2.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.47$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.24$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.05$0.10