Civic Intelligence

New Hope Charitable Foundation

990EZ • Fiscal year 2015 • EIN 68-0335100

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
1380 Lincoln Avenue Suite 2San Rafael, CA 94901

(415) 459-1249

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

308%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,273

Up $27,383 (+308%) from 2014

Net Assets

Up

$36,273

Up $27,383 (+308%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$61,681

Up $9,516 (+18%) from 2014

Expenses

Down

$34,298

Down $22,269 (-39%) from 2014

Net Income

Up

$27,383

Up $31,785 (+722%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $30,143Liabilities 2011: $0Net Assets 2011: $30,1432011Assets 2012: $12,992Liabilities 2012: $0Net Assets 2012: $12,9922012Assets 2013: $10,291Liabilities 2013: $0Net Assets 2013: $10,2912013Assets 2014: $8,890Liabilities 2014: $0Net Assets 2014: $8,8902014Assets 2015: $36,273Net Assets 2015: $36,2732015Assets 2016: $37,078Net Assets 2016: $37,0682016Assets 2017: $107,866Net Assets 2017: $107,8662017Assets 2018: $106,357Net Assets 2018: $106,3572018Assets 2019: $107,630Net Assets 2019: $107,6302019Assets 2020: $116,859Net Assets 2020: $116,8592020Assets 2021: $118,643Net Assets 2021: $118,6432021Assets 2022: $128,683Net Assets 2022: $128,6832022Assets 2023: $123,843Net Assets 2023: $123,8432023Assets 2024: $113,958Net Assets 2024: $113,9582024

Highlighted filing

2015

Assets$36,273
Liabilities-
Net Assets$36,273
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $2,431Expenses 2011: $79,771Net Income 2011: -$77,3402011Revenue 2012: $65,245Expenses 2012: $93,193Net Income 2012: -$27,9482012Revenue 2013: $82,359Expenses 2013: $93,369Net Income 2013: -$11,0102013Revenue 2014: $52,165Expenses 2014: $56,567Net Income 2014: -$4,4022014Revenue 2015: $61,681Expenses 2015: $34,298Net Income 2015: $27,3832015Revenue 2016: $49,254Expenses 2016: $48,459Net Income 2016: $7952016Revenue 2017: $126,408Expenses 2017: $55,620Net Income 2017: $70,7882017Revenue 2018: $41,520Expenses 2018: $43,029Net Income 2018: -$1,5092018Revenue 2019: $37,745Expenses 2019: $36,472Net Income 2019: $1,2732019Revenue 2020: $45,435Expenses 2020: $36,206Net Income 2020: $9,2292020Revenue 2021: $42,715Expenses 2021: $40,931Net Income 2021: $1,7842021Revenue 2022: $48,212Expenses 2022: $38,172Net Income 2022: $10,0402022Revenue 2023: $40,394Expenses 2023: $45,234Net Income 2023: -$4,8402023Revenue 2024: $35,071Expenses 2024: $44,956Net Income 2024: -$9,8852024

Highlighted filing

2015

Revenue$61,681
Expenses$34,298
Net Income$27,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$61,681
Mission and Program Overview

Mission

Christian service with emphasis on addictions.

Program Services

DescriptionGrantsExpenses
GRANTS AND ASSISTANCE.$9,650$34,223
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WORTHENCEO-$0--
MIKE RILEYBoard Chairm-$0--
RON SMITHDirector-$0--
HOWARD HERVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Charitable Foundation
EIN
68-0335100
Address
1380 LINCOLN AVENUE SUITE 2, SAN RAFAEL, CA 94901

Signing Officer

Name
Howard Hervey
Title
Director
Phone
4153072194
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Maher Accountancy
Address
1101 FIFTH AVENUE SUITE 200, SAN RAFAEL, CA 94901-2903
Preparer
John W Maher CPA
Phone
4154591249
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,984 bank charges 994 telephone 2,798 postage 294 information technology 394 meals-philippines 205 travel-philippines 3,188 travel 1,327 board meetings 75 dues and subscriptions 338 hospitality 161 miscellaneous 51 miscellaneous-philippines 31 total 11,840”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04154591249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 YOSEMITE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036273
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09650
IRS990EZ/GrossReceiptsAmt061681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036273
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK WORTHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD HERVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN SERVICE WITH EMPHASIS ON ADDICTIONS.
IRS990EZ/PrintingPublicationsPostageAmt05098
IRS990EZ/ProgramServiceRevenueAmt0452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034298
IRS990EZ/TotalProgramServiceExpensesAmt034223
IRS990EZ/TotalRevenueAmt061681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt0333585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333585
IRS990ScheduleA/TotalSupportAmt0343099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,984 BANK CHARGES 994 TELEPHONE 2,798 POSTAGE 294 INFORMATION TECHNOLOGY 394 MEALS-PHILIPPINES 205 TRAVEL-PHILIPPINES 3,188 TRAVEL 1,327 BOARD MEETINGS 75 DUES AND SUBSCRIPTIONS 338 HOSPITALITY 161 MISCELLANEOUS 51 MISCELLANEOUS-PHILIPPINES 31 TOTAL 11,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HERVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153072194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0680335100
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 LINCOLN AVENUE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273019797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949012903
ReturnHeader/PreparerPersonGrp/PhoneNum04154591249
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MAHER CPA
ReturnHeader/ReturnTs02016-08-05T16:30:34-05:00
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
$36,273
Liabilities
-
Net assets
$36,273
Revenue
$61,681
Expenses
$34,298
Net income
$27,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.35$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.48$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.38$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.42$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.26$0.56$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.62$0.34$0.27
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.52$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.82$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.65$0.93$0.28
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.02$0.80$0.77