Civic Intelligence

Discovering Hope Foundation

990PF • Fiscal year 2022 • EIN 83-2589743

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
1590 Eisenhower PlaceAnn Arbor, MI 48108

(248) 977-1182

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

664%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,768,596

Up $329,212 (+23%) from 2021

Net Assets

Up

$1,768,596

Up $329,212 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$471,008

Up $409,358 (+664%) from 2021

Expenses

Up

$141,796

Up $34,669 (+32%) from 2021

Net Income

Up

$329,212

Up $374,689 (+824%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,533,217Liabilities 2019: $0Net Assets 2019: $1,533,2172019Assets 2020: $1,484,861Liabilities 2020: $0Net Assets 2020: $1,484,8612020Assets 2021: $1,439,384Liabilities 2021: $0Net Assets 2021: $1,439,3842021Assets 2022: $1,768,596Liabilities 2022: $0Net Assets 2022: $1,768,5962022Assets 2023: $1,705,984Liabilities 2023: $0Net Assets 2023: $1,705,9842023Assets 2024: $1,672,369Liabilities 2024: $0Net Assets 2024: $1,672,3692024

Highlighted filing

2022

Assets$1,768,596
Liabilities$0
Net Assets$1,768,596
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $882,137Expenses 2019: $1,067,215Net Income 2019: -$185,0782019Revenue 2020: $43,214Expenses 2020: $91,570Net Income 2020: -$48,3562020Revenue 2021: $61,650Expenses 2021: $107,127Net Income 2021: -$45,4772021Revenue 2022: $471,008Expenses 2022: $141,796Net Income 2022: $329,2122022Revenue 2023: $70,487Expenses 2023: $133,404Net Income 2023: -$62,9172023Revenue 2024: $68,122Expenses 2024: $101,737Net Income 2024: -$33,6152024

Highlighted filing

2022

Revenue$471,008
Expenses$141,796
Net Income$329,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W DREWSPresident, S-$0--
LISA R DREWSV President,-$0--
Filing and Contact Details

Filer

Filer Name
Discovering Hope Foundation
EIN
83-2589743
Phone
2489771182
Address
1590 EISENHOWER PLACE, ANN ARBOR, MI 48108

Signing Officer

Name
Lisa R Drews
Title
V President, Treas
Phone
2489771182
Signed
2023-05-15

Preparer

Firm
Correll Advisors Pllc
Address
306 S WASHINGTON AVE STE 218, ROYAL OAK, MI 48067
Preparer
Andrew Correll CPA
Phone
2486073192
Raw XML Appendix328 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33615 SUPERIOR AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41340 W LONG LAKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt538710 WOODWARD AVE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt630301 NORTHWESTERN HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7701 TAPPAN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81500 E MEDICAL CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLOOMFIELD HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANIBEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANIBEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BLOOMFIELD TWP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BLOOMFIELD HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FARMINGTON HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ANN ARBOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0132000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt096269
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt096269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048829
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011618
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035731
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013098
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID LISA DREWS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03215 W GULF DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0B201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANIBEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033957
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0158798
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0158798
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS STOCKS, AVG HIGH/LOW
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01450
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09344
TaxesSchedule/TaxesDetail/Amt0452
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES INV INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0452
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA R DREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT, TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02489771182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERING HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0832589743
ReturnHeader/Filer/PhoneNum02489771182
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 EISENHOWER PLACE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843374888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRELL ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 S WASHINGTON AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048067
ReturnHeader/PreparerPersonGrp/PhoneNum02486073192
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CORRELL CPA
ReturnHeader/ReturnTs02023-05-15T17:05:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,596
Liabilities
$0
Net assets
$1,768,596
Revenue
$471,008
Expenses
$141,796
Net income
$329,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.07$0.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.47$0.14$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.06$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.04$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.88$1.07$0.19