Civic Intelligence

A Future and a Hope Foundation Inc. Nfp

990EZ • Fiscal year 2015 • EIN 47-3596300

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1730 W Galena BlvdAurora, IL 60506

(630) 816-9314

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$5,476

No earlier filing loaded for comparison.

Net Assets

$34

No earlier filing loaded for comparison.

Liabilities

$5,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

$80,001

No earlier filing loaded for comparison.

Expenses

$79,967

No earlier filing loaded for comparison.

Net Income

$34

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $5,476Liabilities 2015: $5,442Net Assets 2015: $342015Assets 2016: $2,296Liabilities 2016: $1,451Net Assets 2016: $8452016Assets 2017: $36,066Liabilities 2017: $1,832Net Assets 2017: $34,2342017Assets 2018: $33,291Liabilities 2018: $1,168Net Assets 2018: $32,1232018Assets 2019: $27,906Liabilities 2019: $1,314Net Assets 2019: $26,5922019Assets 2020: $29,127Liabilities 2020: $178Net Assets 2020: $28,9492020Assets 2021: $30,375Liabilities 2021: $89Net Assets 2021: $30,2862021Assets 2022: $37,975Liabilities 2022: $45Net Assets 2022: $37,9302022Assets 2023: $41,220Liabilities 2023: $0Net Assets 2023: $41,2202023Assets 2024: $31,754Liabilities 2024: $0Net Assets 2024: $31,7542024

Highlighted filing

2015

Assets$5,476
Liabilities$5,442
Net Assets$34
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $80,001Expenses 2015: $79,967Net Income 2015: $342015Revenue 2016: $52,384Expenses 2016: $51,573Net Income 2016: $8112016Revenue 2017: $63,133Expenses 2017: $29,744Net Income 2017: $33,3892017Revenue 2018: $29,574Expenses 2018: $31,685Net Income 2018: -$2,1112018Revenue 2019: $37,546Expenses 2019: $43,077Net Income 2019: -$5,5312019Revenue 2020: $55,474Expenses 2020: $53,117Net Income 2020: $2,3572020Revenue 2021: $43,259Expenses 2021: $41,922Net Income 2021: $1,3372021Revenue 2022: $49,924Expenses 2022: $42,280Net Income 2022: $7,6442022Revenue 2023: $60,802Expenses 2023: $57,511Net Income 2023: $3,2912023Revenue 2024: $39,190Expenses 2024: $48,656Net Income 2024: -$9,4662024

Highlighted filing

2015

Revenue$80,001
Expenses$79,967
Net Income$34
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$80,001
Mission and Program Overview

Mission

To assist urban communities in developing collective strategies to eliminate the root causes of neighborhood violence, ex-offender recidivism and poverty in their cities

Education and Research

Program Services

DescriptionGrantsExpenses
Program 1 provides backbone support services to Aurora Cares Corporation whose mission is to empower citizens to eliminate root causes of violence in Aurora, IL. This corporation represents over 100 agencies from diverse sectors. In 2015 The Foundation lead each sector in setting violence prevention goals for 2016--
Program 2 establishes a partnership with the Kane County Correctional Center to train inmates in workforce development skills. The program will also help inmates in post incarceration finish their workforce training. This program will begin in March 2016.--
Program 3 involves building a regional collective board to pursue funding from the Wal-Marat Challenge. This funding is meant to expand the capacity of local businesses to manufacture products Wal-Mart currently imports from China.--
0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HAASExecutive DirectorFT$72,000-$72,000
LEANNE HARBAUGHBoard President-$0--
PAUL SCHNEIDERBoard Vice President-$0--
JOHN VINCENTBoard Treasurer-$0--
JEFF NEUENKIRCHENBoard Secretary-$0--
ED BROUCHBoard Member-$0--
LAETICIA BENBERRYBoard Member-$0--
ISMAEL TORRESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
A Future and A Hope Foundation Inc NFP
EIN
47-3596300
Phone
6308169314
Address
1730 W Galena Blvd, Aurora, IL 60506

Signing Officer

Name
Daniel Haas
Title
Dan Haas, Executive Director
Phone
6308169314
Signed
2016-05-12

Preparer

Firm
ABC Accounting Services
Address
2496 Fox Drive, Aurora, IL 60506
Preparer
Annette Brown CPA
Phone
6303279635
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 1070. Bank fees 30. Meals and entertainment 238.”

Raw XML Appendix152 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/PhoneNum06308169314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 W Galena Blvd Suite 401W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE HARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF NEUENKIRCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED BROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAETICIA BENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ISMAEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Research
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program 1 provides backbone support services to Aurora Cares Corporation whose mission is to empower citizens to eliminate root causes of violence in Aurora, IL. This corporation represents over 100 agencies from diverse sectors. In 2015 The Foundation lead each sector in setting violence prevention goals for 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program 2 establishes a partnership with the Kane County Correctional Center to train inmates in workforce development skills. The program will also help inmates in post incarceration finish their workforce training. This program will begin in March 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program 3 involves building a regional collective board to pursue funding from the Wal-Marat Challenge. This funding is meant to expand the capacity of local businesses to manufacture products Wal-Mart currently imports from China.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079967
IRS990EZ/TotalRevenueAmt080001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080001
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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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/ExplanationTxt0OFFICE EXPENSE 1070. BANK FEES 30. MEALS AND ENTERTAINMENT 238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DAN HAAS, EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06308169314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Future and A Hope Foundation Inc NFP
ReturnHeader/Filer/BusinessNameControlTxt0AFUT
ReturnHeader/Filer/EIN0473596300
ReturnHeader/Filer/PhoneNum06308169314
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 W Galena Blvd
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02496 Fox Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060506
ReturnHeader/PreparerPersonGrp/PhoneNum06303279635
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,476
Liabilities
$5,442
Net assets
$34
Revenue
$80,001
Expenses
$79,967
Net income
$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$39.2$48.7$9.47
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$60.8$57.5$3.29
2022Detailed filing. Detailed filing data is available for this year.$38.0$0.05$37.9$49.9$42.3$7.64
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.09$30.3$43.3$41.9$1.34
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.18$28.9$55.5$53.1$2.36
2019Detailed filing. Detailed filing data is available for this year.$27.9$1.31$26.6$37.5$43.1$5.53
2018Detailed filing. Detailed filing data is available for this year.$33.3$1.17$32.1$29.6$31.7$2.11
2017Detailed filing. Detailed filing data is available for this year.$36.1$1.83$34.2$63.1$29.7$33.4
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.45$0.85$52.4$51.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.48$5.44$0.03$80.0$80.0$0.03