Civic Intelligence

Simon Says Foundation Hope Projects

990 • Fiscal year 2017 • EIN 83-0342727

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

771%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,270,039

Up $1,154,872 (+28%) from 2016

Net Assets

Up

$5,265,524

Up $1,152,802 (+28%) from 2016

Liabilities

Up

$4,515

Up $2,070 (+85%) from 2016

Revenue

Up

$1,459,520

Up $1,291,891 (+771%) from 2016

Expenses

Down

$306,718

Down $42,531 (-12%) from 2016

Net Income

Up

$1,152,802

Up $1,334,422 (+735%) from 2016

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

2017

Assets$5,270,039
Liabilities$4,515
Net Assets$5,265,524

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

2017

Revenue$1,459,520
Expenses$306,718
Net Income$1,152,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,858,180
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$3,270,997$3,120,905▼ $150,092
Investments Other Securities-$1,123,511-
Cash and Non-Interest-Bearing Accounts$140,627$581,383▲ $440,756
Inventories for Sale or Use$443,740$443,740→ $0
Savings and Temporary Cash Investments$259,303$0▼ $259,303
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$4,115,167$5,270,039▲ $1,154,872
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,445$4,515▲ $2,070
Total Liabilities$2,445$4,515▲ $2,070
Net Assets / Fund Balance
Unrestricted Net Assets$4,112,722$5,265,524▲ $1,152,802
Total Net Assets Fund Balance$4,112,722$5,265,524▲ $1,152,802
Total Liabilities and Net Assets / Fund Balance$4,115,167$5,270,039▲ $1,154,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,175,232$182,178$2,357,410
Land$780,250-$780,250
Equipment$165,423$171,796$337,219
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerold J SimonsPresident
Dean HughesDirector
Holly ZengerDirector
Howard ChuntzDirector
Jack ZengerDirector
Ella SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,857
Program Service Revenue
$0
Investment Income
$-48,981
Other Revenue
$-3,356
All Other Contributions
$1,511,857
Change in Net Assets
$1,152,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,140,000Sales Price
Total Noncash Contributions1$1,140,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,989
Other Expenses$118,729
Total Fundraising Expense$1,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$187,979--$187,979
Depreciation Depletion$81,792--$81,792
Office Expenses-$6,466-$6,466
Occupancy-$3,605-$3,605
Insurance-$2,899-$2,899
All Other Expenses-$413$1,038$1,451
Other Expenses$1,346--$1,346
Fees for Services Legal-$402-$402
Grants to Domestic Orgs$10--$10
Total Functional Expenses$291,895$13,785$1,038$306,718
International Activity

International Summary

Offices
1
Employees
2
Spending
$187,979

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$187,979
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

SPOUSES

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Richards & Duckworth PLLC
Address
3550 North University Avenue Suite, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241320
IRS990/PYInvestmentIncomeAmt0-171590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107929
IRS990/PYOtherRevenueAmt031656
IRS990/PYRevenuesLessExpensesAmt0-181620
IRS990/PYTotalExpensesAmt0349249
IRS990/PYTotalRevenueAmt0167629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01152802
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3356
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01511857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03464649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25910
IRS990ScheduleA/PublicSupportPY170Pct00.40360
IRS990ScheduleA/PublicSupportTotal170Amt0906839
IRS990ScheduleA/SubstantialContributorsTotAmt02557810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03464649
IRS990ScheduleA/TotalSupportAmt03500410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02175232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02357410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337219
IRS990ScheduleD/LandGrp/BookValueAmt0780250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120905
IRS990ScheduleD/TotalBookValueSecuritiesAmt01123511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0187979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES BUILDING MATERIALS, ANIMALS, & OTHER SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0187979
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PURCHASE OF SUPPLIES, ANIMALS, AND OTHER ITEMS TO HELP THEM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt015000
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/SubtotalSpentAmt0187979
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/TotalSpentAmt0187979
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01140000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04115167
IRS990/TotalAssetsEOYAmt05270039
IRS990/TotalAssetsGrp/BOYAmt04115167
IRS990/TotalAssetsGrp/EOYAmt05270039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01511857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02445
IRS990/TotalLiabilitiesEOYAmt04515
IRS990/TotalLiabilitiesGrp/BOYAmt02445
IRS990/TotalLiabilitiesGrp/EOYAmt04515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04112722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05265524
IRS990/TotalProgramServiceExpensesAmt0291895
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-80233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04115167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05270039
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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