Civic Intelligence

New Hope Charitable Foundation

990EZ • Fiscal year 2017 • EIN 68-0335100

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,196

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,866

Up $70,788 (+191%) from 2016

Net Assets

Up

$107,866

Up $70,798 (+191%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$126,408

Up $77,154 (+157%) from 2016

Expenses

Up

$55,620

Up $7,161 (+15%) from 2016

Net Income

Up

$70,788

Up $69,993 (+8804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$107,866
Liabilities-
Net Assets$107,866
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$126,408
Expenses$55,620
Net Income$70,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$126,408
Mission and Program Overview

Mission

Christian service with emphasis on addictions.

Program Services

DescriptionGrantsExpenses
GRANTS AND ASSISTANCE.$25,650$55,393
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD HERVEYDirectorPT$7,196-$7,196
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
2018-07-05
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

“Name: bagong pag-asa address: unit 10m burgundy corporate tower makati city, rp cash contribution: 14,650 name: restored hope network address: po box 22281 milwaukie, or 97269 cash contribution: 8,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,756 bank charges 889 internet & telephone 3,845 board meetings 227 conference fees & expenses 1,028 dues and subscriptions 666 hospitality 164 total 10,575”

Raw XML Appendix142 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/BOYAmt037078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107866
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025650
IRS990EZ/GrossReceiptsAmt0126408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107866
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/CompensationAmt37196
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/OtherExpensesTotalAmt010575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN SERVICE WITH EMPHASIS ON ADDICTIONS.
IRS990EZ/PrintingPublicationsPostageAmt01397
IRS990EZ/ProgramServiceRevenueAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08532
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055620
IRS990EZ/TotalProgramServiceExpensesAmt055393
IRS990EZ/TotalRevenueAmt0126408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66500
IRS990ScheduleA/PublicSupportPY170Pct00.83710
IRS990ScheduleA/PublicSupportTotal170Amt0253122
IRS990ScheduleA/SubstantialContributorsTotAmt0117683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370805
IRS990ScheduleA/TotalSupportAmt0380649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BAGONG PAG-ASA ADDRESS: UNIT 10M BURGUNDY CORPORATE TOWER MAKATI CITY, RP CASH CONTRIBUTION: 14,650 NAME: RESTORED HOPE NETWORK ADDRESS: PO BOX 22281 MILWAUKIE, OR 97269 CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 3,756 BANK CHARGES 889 INTERNET & TELEPHONE 3,845 BOARD MEETINGS 227 CONFERENCE FEES & EXPENSES 1,028 DUES AND SUBSCRIPTIONS 666 HOSPITALITY 164 TOTAL 10,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HERVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153072194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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/AtSubmissionFilingDeviceId0557D66A69295572744B947885B83D587A8627275
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.17.233
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:41:46
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MAHER CPA
ReturnHeader/ReturnTs02018-09-11T05:41:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,866
Liabilities
-
Net assets
$107,866
Revenue
$126,408
Expenses
$55,620
Net income
$70,788
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