Civic Intelligence

Thomas Hope Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-5277682

Mar 01, 2016 to Feb 28, 2017 • Filed on Oct 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

225%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,073

Up $3,499 (+41%) from 2016

Net Assets

Up

$12,073

Up $3,499 (+41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,002

Up $16,622 (+225%) from 2016

Expenses

Up

$20,502

Up $11,849 (+137%) from 2016

Net Income

Up

$3,500

Up $4,773 (+375%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,073
Liabilities-
Net Assets$12,073

Operations Trend

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

2017

Revenue$24,002
Expenses$20,502
Net Income$3,500
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$24,002
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.-$9,990
ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.$825$825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA VENTURADirector-$0--
ANDREW VENTURADirector-$0--
ROSEANNE GEARHARTDirector-$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
2017-10-10
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 advertising 6,175 office 130 travel 1,412 conferences/meetings 183 total 7,900

Form 990-ez, Part II, Line 24

Organization costs 2,580 2,580 less accumulated amortization 305 477 total 2,275 2,103

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 Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05163644949
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/PrintingPublicationsPostageAmt0285
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1825
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,175 OFFICE 130 TRAVEL 1,412 CONFERENCES/MEETINGS 183 TOTAL 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COSTS 2,580 2,580 LESS ACCUMULATED AMORTIZATION 305 477 TOTAL 2,275 2,103
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0465277682
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T13:47:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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Filings