Civic Intelligence

Project Hope Foundation Inc.

990 • Fiscal year 2015 • EIN 54-2113540

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
1790 SW 43rd WayFort Lauderdale, FL 33317

(954) 584-8000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,872

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10180.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,099,739

Down $196,597 (-8.6%) from 2014

Net Assets

Down

$2,099,739

Down $196,597 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin100th percentile

Revenue

Down

$1,482

Down $204,470 (-99%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$1,482

Down $204,470 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,132,093Liabilities 2011: $7,816Net Assets 2011: $2,124,2772011Assets 2012: $2,089,575Liabilities 2012: $0Net Assets 2012: $2,089,5752012Assets 2013: $2,090,384Liabilities 2013: $0Net Assets 2013: $2,090,3842013Assets 2014: $2,296,336Liabilities 2014: $0Net Assets 2014: $2,296,3362014Assets 2015: $2,099,739Liabilities 2015: $0Net Assets 2015: $2,099,7392015Assets 2024: $137,471Liabilities 2024: $0Net Assets 2024: $137,4712024

Highlighted filing

2015

Assets$2,099,739
Liabilities$0
Net Assets$2,099,739
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,092Expenses 2011: $30,281Net Income 2011: $276,8112011Revenue 2012: -$29,117Expenses 2012: $5,585Net Income 2012: -$34,7022012Revenue 2013: $809Expenses 2013: $0Net Income 2013: $8092013Revenue 2014: $205,952Expenses 2014: $0Net Income 2014: $205,9522014Revenue 2015: $1,482Expenses 2015: $0Net Income 2015: $1,4822015Revenue 2024: $137,4712024

Highlighted filing

2015

Revenue$1,482
Expenses$0
Net Income$1,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,482
Mission and Program Overview

Mission

To provide longterm fund raising initive

The primary exempt purpose of this group is to provide long term funding for the ann storck center, inc. (a not for profit service provider exempt from income tax under irc section 501(c)(3).) project hope foundation, inc. Provides no direct services to clients. It is strictly a fundraising not for profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,945,716$1,947,198▲ $1,482
Pledges and Grants Receivable$198,079--
Cash and Non-Interest-Bearing Accounts$152,541$152,541→ $0
Total Assets$2,296,336$2,099,739▼ $196,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,336$2,099,739▼ $196,597
Total Net Assets Fund Balance$2,296,336$2,099,739▼ $196,597
Total Liabilities and Net Assets / Fund Balance$2,296,336$2,099,739▼ $196,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,296,336$-198,079▲ $1,482-$2,099,739
2013$2,090,384$198,079▲ $7,873-$2,296,336
2012$2,089,575-▲ $809-$2,090,384
2011$2,124,277$9,816▼ $38,934-$2,089,575
2010$1,847,466$305,432▲ $1,660$17,286$2,124,277
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Charlotte Mather-taylorDirector
Jon BandesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$0
Change in Net Assets
$1,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The process is that typically the tax return is presented and discussed with the executive director and board of director's chairman before it is filed. If the board chairman is not available, the return is reviewed with the executive director.”

Form 990, Page 6, Part VI, Line 19

“The books and records of this agency are made available upon request by the interested parties.”

Filing and Contact Details

Filer

Filer Name
Project Hope Foundation Inc
EIN
54-2113540
Phone
9545848000
Address
1790 SW 43RD WAY, FORT LAUDERDALE, FL 33317

Signing Officer

Name
Charlotte Mather-taylor
Title
Executive Director
Phone
9545848000
Signed
2016-02-09

Organization Details

Principal Officer
Charlotte Mather-taylor
Formed
2003
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062-8224
Preparer
Christopher L Root
Phone
9549412312
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary exempt purpose of this group is to provide long term funding for the ann storck center, inc. (a not for profit service provider exempt from income tax under irc section 501(c)(3).) project hope foundation, inc. Provides no direct services to clients. It is strictly a fundraising not for profit corporation.”

Form 990, Part XI, Line 9

“Release of restrictions 0 pledge receivable removed 198,079”

Raw XML Appendix313 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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IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033317
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE MATHER-TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09545848000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0542113540
ReturnHeader/Filer/PhoneNum09545848000
ReturnHeader/Filer/USAddress/AddressLine1Txt01790 SW 43RD WAY
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE RICHTER & RHINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NE 14TH STREET CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330628224
ReturnHeader/PreparerPersonGrp/PhoneNum09549412312
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L ROOT
ReturnHeader/ReturnTs02016-02-15T10:58:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,099,739
Liabilities
$0
Net assets
$2,099,739
Revenue
$1,482
Expenses
$0
Net income
$1,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.21$0.00$0.21
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.03$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$2.13$0.01$2.12$0.31$0.03$0.28