Civic Intelligence

Simon Says Foundation Hope Projects

990 • Fiscal year 2023 • EIN 83-0342727

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

717 W Bigler LaneMidway, UT 84049

(435) 657-0521

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,933,112

Down $148,295 (-4.8%) from 2022

Net Assets

Down

$2,933,112

Down $148,295 (-4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$282,423

Down $65,303 (-19%) from 2022

Expenses

Up

$430,718

Up $144,388 (+50%) from 2022

Net Income

Down

-$148,295

Down $209,691 (-342%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,865,033Liabilities 2011: $0Net Assets 2011: $3,865,0332011Assets 2012: $3,937,768Liabilities 2012: $91Net Assets 2012: $3,937,6772012Assets 2013: $3,574,434Liabilities 2013: $337Net Assets 2013: $3,574,0972013Assets 2014: $3,574,417Liabilities 2014: $1,034Net Assets 2014: $3,573,3832014Assets 2015: $4,298,604Liabilities 2015: $4,263Net Assets 2015: $4,294,3412015Assets 2016: $4,115,167Liabilities 2016: $2,445Net Assets 2016: $4,112,7222016Assets 2017: $5,270,039Liabilities 2017: $4,515Net Assets 2017: $5,265,5242017Assets 2018: $3,972,296Liabilities 2018: $4,268Net Assets 2018: $3,968,0282018Assets 2019: $3,827,320Liabilities 2019: $3,193Net Assets 2019: $3,824,1272019Assets 2020: $3,220,447Liabilities 2020: $475Net Assets 2020: $3,219,9722020Assets 2021: $3,020,011Liabilities 2021: $0Net Assets 2021: $3,020,0112021Assets 2022: $3,081,407Liabilities 2022: $0Net Assets 2022: $3,081,4072022Assets 2023: $2,933,112Liabilities 2023: $0Net Assets 2023: $2,933,1122023Assets 2024: $2,145,035Liabilities 2024: $0Net Assets 2024: $2,145,0352024

Highlighted filing

2023

Assets$2,933,112
Liabilities$0
Net Assets$2,933,112

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,634,199Expenses 2011: $274,824Net Income 2011: $3,359,3752011Revenue 2012: $406,260Expenses 2012: $333,616Net Income 2012: $72,6442012Revenue 2013: -$35,161Expenses 2013: $328,419Net Income 2013: -$363,5802013Revenue 2014: $268,865Expenses 2014: $269,579Net Income 2014: -$7142014Revenue 2015: $1,107,292Expenses 2015: $386,334Net Income 2015: $720,9582015Revenue 2016: $167,629Expenses 2016: $349,249Net Income 2016: -$181,6202016Revenue 2017: $1,459,520Expenses 2017: $306,718Net Income 2017: $1,152,8022017Revenue 2018: -$798,186Expenses 2018: $499,310Net Income 2018: -$1,297,4962018Revenue 2019: $384,901Expenses 2019: $528,802Net Income 2019: -$143,9012019Revenue 2020: $156,590Expenses 2020: $461,995Net Income 2020: -$305,4052020Revenue 2021: $552,512Expenses 2021: $752,473Net Income 2021: -$199,9612021Revenue 2022: $347,726Expenses 2022: $286,330Net Income 2022: $61,3962022Revenue 2023: $282,423Expenses 2023: $430,718Net Income 2023: -$148,2952023Revenue 2024: $409,602Expenses 2024: $1,197,679Net Income 2024: -$788,0772024

Highlighted filing

2023

Revenue$282,423
Expenses$430,718
Net Income-$148,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$301,490
Mission and Program Overview

Mission

To engage in humanitarian projects throughout the world and alleviate poverty by assisting and providing resources to peoples and villages who are willing to help themselves, including educating people regarding nutrition, sanitation, and self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,104$1,286,567▼ $73,537
Investments Other Securities$1,045,513$826,187▼ $219,326
Inventories for Sale or Use$447,740$447,740→ $0
Cash and Non-Interest-Bearing Accounts$218,550$363,118▲ $144,568
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,081,407$2,933,112▼ $148,295
Other Assets Total$9,500$9,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,081,407$2,933,112▼ $148,295
Total Net Assets Fund Balance$3,081,407$2,933,112▼ $148,295
Total Liabilities and Net Assets / Fund Balance$3,081,407$2,933,112▼ $148,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,677$236,909$926,586
Equipment$339,067$323,934$663,001
Land$257,750-$257,750
Other Land Buildings$73$6,928$7,001
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerold J SimonsPresident
Craig SimonsBoard Member
Dale HewardBoard Member
Holly ZengerDirector
Jack ZengerDirector
Ella SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,007
Program Service Revenue
$0
Investment Income
$57,683
Other Revenue
$-5,267
All Other Contributions
$230,007
Change in Net Assets
$-148,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,996
Other Expenses$146,722
Total Fundraising Expense$3,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$283,996--$283,996
Depreciation Depletion$73,537--$73,537
Office Expenses-$10,548-$10,548
Insurance-$9,541-$9,541
Other Expenses$7,455$7,575-$7,455
Fees for Services Legal-$5,074-$5,074
All Other Expenses$4,053$18$266$4,337
Advertising--$3,547$3,547
Total Functional Expenses$394,149$32,756$3,813$430,718
International Activity

International Summary

Offices
1
Employees
2

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
PeruProgram ServicesProvides Building Materials, Animals, & Other Supplies12$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

SPOUSES

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Projects Foundation
EIN
83-0342727
Phone
4356570521
Address
717 W BIGLER LANE, MIDWAY, UT 84049

Signing Officer

Name
Jerold J Simons
Title
President
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Duckworth & Gordon PLLC
Address
3550 North University Ave Suite 300, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54440
IRS990ScheduleA/PublicSupportPY170Pct00.66720
IRS990ScheduleA/PublicSupportTotal170Amt0722701
IRS990ScheduleA/SubstantialContributorsTotAmt0458268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180969
IRS990ScheduleA/TotalSupportAmt01327441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663001
IRS990ScheduleD/LandGrp/BookValueAmt0257750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286567
IRS990ScheduleD/TotalBookValueSecuritiesAmt0826187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES BUILDING MATERIALS, ANIMALS, & OTHER SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0264503
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PURCHASE OF SUPPLIES, ANIMALS, AND OTHER ITEMS TO HELP THEM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PURCHASE OF BUILDING MATERIALS, ANIMALS, AND OTHER SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FREQUENT VISITS TO VILLAGES IN PERU TO MONITOR USE OF FUNDS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0213500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRAIG SIMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03081407
IRS990/TotalAssetsEOYAmt02933112
IRS990/TotalAssetsGrp/BOYAmt03081407
IRS990/TotalAssetsGrp/EOYAmt02933112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03081407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02933112
IRS990/TotalProgramServiceExpensesAmt0394149
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03081407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02933112
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 W BIGLER LANE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.41$1.20$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.28$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.55$0.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.16$0.46$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.82$0.38$0.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.80$0.50$1.30
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.46$0.31$1.15
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$0.17$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$1.11$0.39$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.04$0.33$0.36
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.41$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.63$0.27$3.36