Civic Intelligence

Thomas Hope Foundation Inc.

990 • Fiscal year 2019 • EIN 46-5277682

Mar 01, 2018 to Feb 28, 2019 • Filed on Nov 18, 2019

Organization ProfileTHOMASHOPEFOUNDATION.ORG
755 Waverly Avenue 205Holtsville, NY 11742

(631) 219-5285

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$43,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

333%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$26,648

Down $2,010 (-7.0%) from 2018

Net Assets

Down

$24,812

Down $3,846 (-13%) from 2018

Liabilities

$1,836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$202,270

Up $155,538 (+333%) from 2018

Expenses

Up

$214,360

Up $181,940 (+561%) from 2018

Net Income

Down

-$12,090

Down $26,402 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$26,648
Liabilities$1,836
Net Assets$24,812
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$202,270
Expenses$214,360
Net Income-$12,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$202,270
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,455$13,473▼ $10,982
Land, Buildings, and Equipment, Net$2,273$11,416▲ $9,143
Intangible Assets$1,931$1,759▼ $172
Total Assets$28,659$26,648▼ $2,011
Liabilities
Accounts Payable and Accrued Expenses$900$1,246▲ $346
Unsecured Notes Loans Payable-$524-
Other Liabilities-$66-
Total Liabilities$900$1,836▲ $936
Net Assets / Fund Balance
Unrestricted Net Assets$27,759$24,812▼ $2,947
Total Net Assets Fund Balance$27,759$24,812▼ $2,947
Total Liabilities and Net Assets / Fund Balance$28,659$26,648▼ $2,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,416$989$12,405
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda VenturaPresidentFT$43,750$43,750
Teri KrollSecretary-$6,000$6,000

Board Members and Trustees

NameTitle
George CondosDirector
John VenzaDirector
Roseanne GearhartDirector
Andrew VenturaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,255
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$7,005
Change in Net Assets
$-12,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,979
Salaries, Compensation, and Employee Benefits$30,381
Total Fundraising Expense$6,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,349$4,496$6,064$118,909
Other Salaries and Wages-$28,096-$28,096
Office Expenses$11,803$15,945-$27,748
Depreciation Depletion-$10,297-$10,297
Occupancy-$9,799-$9,799
Advertising$7,725--$7,725
Travel$6,713--$6,713
Payroll Taxes-$2,285-$2,285
Fees for Services Management-$1,422-$1,422
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings-$116-$116
Total Functional Expenses$134,590$73,706$6,064$214,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 9

“George condos 3 sallys path northport, ny 11768 teri kroll 321 walnut street lindenhurst, ny 11757 john venza 56 john street port jefferson station, ny 11776”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thomas Hope Foundation Inc
EIN
46-5277682
Phone
6312195285
Address
755 WAVERLY AVENUE 205, HOLTSVILLE, NY 11742

Signing Officer

Name
Linda Ventura
Title
President
Phone
6312195285
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ventura
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
7

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, Page 2, Part III, Line 4D

“Assisting other organizations that accomplish the organizations goals.”

Form 990, Part IX, Line 11G

“Website maintenance 975 0 0 fundraising expenses 0 0 6,064 training 0 4,496 0 recovering addict assistance 65,507 0 0 program administration 40,625 0 0 books & referene materials 1,242 0 0 total 108,349 4,496 6,064”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,143”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE CONDOS 3 SALLYS PATH NORTHPORT, NY 11768 TERI KROLL 321 WALNUT STREET LINDENHURST, NY 11757 JOHN VENZA 56 JOHN STREET PORT JEFFERSON STATION, NY 11776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE 975 0 0 FUNDRAISING EXPENSES 0 0 6,064 TRAINING 0 4,496 0 RECOVERING ADDICT ASSISTANCE 65,507 0 0 PROGRAM ADMINISTRATION 40,625 0 0 BOOKS & REFERENE MATERIALS 1,242 0 0 TOTAL 108,349 4,496 6,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 9,143
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt01836
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt01836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024812
IRS990/TotalOtherProgSrvcExpenseAmt018516
IRS990/TotalProgramServiceExpensesAmt0134590
IRS990/TotalReportableCompFromOrgAmt049750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026648
IRS990/TravelGrp/ProgramServicesAmt06713
IRS990/TravelGrp/TotalAmt06713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024812
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0524
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KINGS PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011754
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://THOMASHOPEFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VENTURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312195285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0465277682
ReturnHeader/Filer/PhoneNum06312195285
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 WAVERLY AVENUE 205
ReturnHeader/Filer/USAddress/CityNm0HOLTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B845464E548E969EBA808C2E042859D2864F6451
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B79A100C0ECBCC54074175548193CE000D67DE92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:54
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/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-29T14:46:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,648
Liabilities
$1,836
Net assets
$24,812
Revenue
$202,270
Expenses
$214,360
Net income
-$12,090
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