Civic Intelligence

Thomas Hope Foundation Inc.

990 • Fiscal year 2020 • EIN 46-5277682

Mar 01, 2019 to Feb 29, 2020 • Filed on Dec 16, 2020

Organization Profilewww.thomashopefoundation.org
755 Waverly AvenueHoltsville, NY 11742

(631) 219-5285

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.15x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$81,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

297%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$105,858

Up $79,210 (+297%) from 2019

Net Assets

Down

-$16,272

Down $41,084 (-166%) from 2019

Liabilities

Up

$122,130

Up $120,294 (+6552%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$462,362

Up $260,092 (+129%) from 2019

Expenses

Up

$500,553

Up $286,193 (+134%) from 2019

Net Income

Down

-$38,191

Down $26,101 (-216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$105,858
Liabilities$122,130
Net Assets-$16,272
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$462,362
Expenses$500,553
Net Income-$38,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$462,362
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,416$78,544▲ $67,128
Cash and Non-Interest-Bearing Accounts$13,473$20,714▲ $7,241
Loans From Officers Directors-$20,524-
Intangible Assets$1,759--
Total Assets$26,648$105,858▲ $79,210
Other Assets Total-$6,600-
Liabilities
Deferred Revenue-$88,542-
Accounts Payable and Accrued Expenses$1,246$13,064▲ $11,818
Unsecured Notes Loans Payable$524--
Other Liabilities$66--
Total Liabilities$1,836$122,130▲ $120,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,812$-16,272▼ $41,084
Total Net Assets Fund Balance$24,812$-16,272▼ $41,084
Total Liabilities and Net Assets / Fund Balance$26,648$105,858▲ $79,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,544$16,690$95,234
Other Assets Org$6,600--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda VenturaPresidentFT$81,667$81,667
Theresa KrollSecretary-$16,520$16,520

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$462,341
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$43,550
Change in Net Assets
$-38,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,226
Other Expenses$223,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$158,072-$158,072
Current Officers, Directors, Trustees, and Key Employees-$98,187-$98,187
Office Expenses$17,941$24,276-$42,217
Occupancy-$32,222-$32,222
Other Expenses$21,945$43,531-$21,945
Payroll Taxes-$20,967-$20,967
Insurance-$17,630-$17,630
Depreciation Depletion-$11,986-$11,986
Conferences and Meetings-$7,170-$7,170
Fees for Services Accounting-$6,450-$6,450
All Other Expenses$4,536--$4,536
Travel$4,527--$4,527
Advertising$4,132--$4,132
Fees for Services Legal-$3,179-$3,179
Total Functional Expenses$76,883$423,670$0$500,553
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,524-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The board reviews the Form 990 before it is filed with the IRS.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Thomas Hope Foundation Inc
EIN
46-5277682
Address
755 Waverly Avenue, Holtsville, NY 11742

Signing Officer

Name
Linda Ventura
Title
President
Phone
6312195285
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
10

Preparer

Firm
Gary Topple CPA PC
Address
998C Old Country Road Suite407, Plainview, NY 11803
Preparer
Gary Topple
Phone
5165957080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - other changes in net assets - book/tax depreciation $2,893”

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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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IRS990ScheduleL/TotalBalanceDueAmt020524
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 - other changes in net assets - book/tax depreciation $2,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026648
IRS990/TotalAssetsEOYAmt0105858
IRS990/TotalAssetsGrp/BOYAmt026648
IRS990/TotalAssetsGrp/EOYAmt0105858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462341
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01836
IRS990/TotalLiabilitiesEOYAmt0122130
IRS990/TotalLiabilitiesGrp/BOYAmt01836
IRS990/TotalLiabilitiesGrp/EOYAmt0122130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076883
IRS990/TotalReportableCompFromOrgAmt098187
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04527
IRS990/TravelGrp/TotalAmt04527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0524
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thomashopefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Ventura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06312195285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Hope Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0465277682
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 Waverly Avenue
ReturnHeader/Filer/USAddress/CityNm0Holtsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472217768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Topple CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0998C Old Country Road Suite407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165957080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Topple
ReturnHeader/ReturnTs02020-12-30T08:14:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,858
Liabilities
$122,130
Net assets
-$16,272
Revenue
$462,362
Expenses
$500,553
Net income
-$38,191
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