Civic Intelligence

New Hope Charitable Foundation

990EZ • Fiscal year 2016 • EIN 68-0335100

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,293

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,078

Up $805 (+2.2%) from 2015

Net Assets

Up

$37,068

Up $795 (+2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$49,254

Down $12,427 (-20%) from 2015

Expenses

Up

$48,459

Up $14,161 (+41%) from 2015

Net Income

Down

$795

Down $26,588 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$37,078
Liabilities-
Net Assets$37,068
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$49,254
Expenses$48,459
Net Income$795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2016
Return Version
2016v3.0
Gross Receipts
$49,254
Mission and Program Overview

Mission

Christian service with emphasis on addictions.

Program Services

DescriptionGrantsExpenses
GRANTS AND ASSISTANCE.$14,740$48,182
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD HERVEYDirectorPT$7,293-$7,293
RALPH BOSTICKCEO-$0--
MIKE RILEYBoard Chairm-$0--
LARRY ROSENBAUMDirector-$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
2016-08-01
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 10

“Bagong pag-asa unit 10m burgundy corporate tower 252 sen. Gil puyat ave 11,540 0 makati city, rp 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 4,511 bank charges 1,081 information technology 100 internet & telephone 3,032 travel-philippines 869 travel 486 board meetings 277 conference fees & expenses 710 retreat expenses 278 dues and subscriptions 1,040 hospitality 32 total 12,416”

Raw XML Appendix144 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/PersonNm0HOWARD HERVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04154591249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 LINCOLN AVE STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037078
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014740
IRS990EZ/GrossReceiptsAmt049254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037078
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH BOSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ROSENBAUM
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/OtherExpensesTotalAmt012416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN SERVICE WITH EMPHASIS ON ADDICTIONS.
IRS990EZ/PrintingPublicationsPostageAmt02194
IRS990EZ/ProgramServiceRevenueAmt0296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08399
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048459
IRS990EZ/TotalProgramServiceExpensesAmt048182
IRS990EZ/TotalRevenueAmt049254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83710
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0267460
IRS990ScheduleA/SubstantialContributorsTotAmt042220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309680
IRS990ScheduleA/TotalSupportAmt0319490
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/ExplanationTxt0BAGONG PAG-ASA UNIT 10M BURGUNDY CORPORATE TOWER 252 SEN. GIL PUYAT AVE 11,540 0 MAKATI CITY, RP 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 4,511 BANK CHARGES 1,081 INFORMATION TECHNOLOGY 100 INTERNET & TELEPHONE 3,032 TRAVEL-PHILIPPINES 869 TRAVEL 486 BOARD MEETINGS 277 CONFERENCE FEES & EXPENSES 710 RETREAT EXPENSES 278 DUES AND SUBSCRIPTIONS 1,040 HOSPITALITY 32 TOTAL 12,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HERVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153072194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096D5CC9F5B5835690993ACCBEC0365A58342EBDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D5CC9F5B5835690993ACCBEC0365A58342EBDE
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/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MAHER CPA
ReturnHeader/ReturnTs02017-09-08T15:43:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,078
Liabilities
-
Net assets
$37,068
Revenue
$49,254
Expenses
$48,459
Net income
$795
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