Civic Intelligence

Hope for Children Foundation

990EZ • Fiscal year 2013 • EIN 84-1528171

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
1401 17th Street80202

(303) 294-0822

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$490,529

Flat from 2013

Net Assets

$490,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$77,289

Flat from 2013

Expenses

Flat

$51,732

Flat from 2013

Net Income

Flat

$25,557

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $277,093Net Assets 2011: $277,0932011Assets 2012: $382,730Liabilities 2012: $02012Assets 2013: $490,529Net Assets 2013: $490,5292013Assets 2013: $490,529Liabilities 2013: $02013Assets 2014: $491,794Liabilities 2014: $02014Assets 2015: $451,413Net Assets 2015: $451,4132015Assets 2016: $523,947Liabilities 2016: $0Net Assets 2016: $523,9472016Assets 2017: $608,809Liabilities 2017: $0Net Assets 2017: $608,8092017Assets 2018: $595,984Liabilities 2018: $0Net Assets 2018: $595,9842018Assets 2019: $683,940Liabilities 2019: $0Net Assets 2019: $683,9402019Assets 2020: $806,587Liabilities 2020: $0Net Assets 2020: $806,5872020Assets 2021: $741,911Liabilities 2021: $0Net Assets 2021: $741,9112021Assets 2022: $766,055Liabilities 2022: $0Net Assets 2022: $766,0552022Assets 2023: $633,524Liabilities 2023: $0Net Assets 2023: $633,5242023Assets 2024: $670,753Liabilities 2024: $0Net Assets 2024: $670,7532024

Highlighted filing

2013

Assets$490,529
Liabilities-
Net Assets$490,529
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $34,178Expenses 2011: $36,122Net Income 2011: -$1,9442011Revenue 2012: $69,252Expenses 2012: $32,826Net Income 2012: $36,4262012Revenue 2013: $77,289Expenses 2013: $51,732Net Income 2013: $25,5572013Revenue 2013: $77,289Expenses 2013: $51,732Net Income 2013: $25,5572013Revenue 2014: $32,972Expenses 2014: $79,571Net Income 2014: -$46,5992014Revenue 2015: $56,514Expenses 2015: $86,273Net Income 2015: -$29,7592015Revenue 2016: $185,369Expenses 2016: $127,585Net Income 2016: $57,7842016Revenue 2017: $232,972Expenses 2017: $38,224Net Income 2017: $194,7482017Revenue 2018: $170,290Expenses 2018: $31,595Net Income 2018: $138,6952018Revenue 2019: $91,865Expenses 2019: $3,909Net Income 2019: $87,9562019Revenue 2020: $51,368Expenses 2020: $46,588Net Income 2020: $4,7802020Revenue 2021: $75,376Expenses 2021: $203,468Net Income 2021: -$128,0922021Revenue 2022: $190,086Expenses 2022: $2,824Net Income 2022: $187,2622022Revenue 2023: $70,269Expenses 2023: $286,654Net Income 2023: -$216,3852023Revenue 2024: $105,384Expenses 2024: $105,769Net Income 2024: -$3852024

Highlighted filing

2013

Revenue$77,289
Expenses$51,732
Net Income$25,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$77,289
Mission and Program Overview

Mission

To provide capital improvements and selected expenses to santa maria del mexicano iap orphanage in colon, mexico.

To provide capital improvements and selected expenses to an orphanage in mexico.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CAPITAL IMPROVEMENTS AND SELECTED EXPENSES TO AN ORPHANAGE IN MEXICO.$43,954-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEWARTVice President-$0--
JOHN C MCCLUREPresident-$0--
JIM MANNELLYBoard Member-$0--
JOE MAHONEYBoardmember-$0--
JOSEPH VALDEZBoard Member-$0--
PATRICIA BARNETTBoard Member-$0--
LEROY SALAZARBoard Member-$0--
FRED RIVERASecretary-$0--
JACK KELLYTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1528171
Phone
3032940822

Signing Officer

Name
Jack Kelly
Title
Treasurer
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: 501C3 | Donee's Name: SANTA MARIA DEL MEXICANO DE COLON | Cash Amount Given: $42587”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1005

“Travel $1367”

Other Expenses.1

“Fundraising expense $2658”

Other Expenses.2

“Miscellaneous expense $78”

Other Expenses.3

“BANK CHARGES $12”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013504 VERMILLION TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0382730
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042587
IRS990EZ/GrossReceiptsAmt077289
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN C MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MANNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEROY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt082242
IRS990EZ/OtherExpensesTotalAmt04145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CAPITAL IMPROVEMENTS AND SELECTED EXPENSES TO AN ORPHANAGE IN MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CAPITAL IMPROVEMENTS AND SELECTED EXPENSES TO AN ORPHANAGE IN MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051732
IRS990EZ/TotalProgramServiceExpensesAmt043954
IRS990EZ/TotalRevenueAmt077289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846012852
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE BISHOP OF PUEBLO CO CORP SOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/ExplanationTxt0Class of Activity: 501C3 | Donee's Name: SANTA MARIA DEL MEXICANO DE COLON | Cash Amount Given: $42587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE FOR CHILDREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0841528171
ReturnHeader/Filer/PhoneNum03032940822
ReturnHeader/Filer/USAddress/AddressLine101401 17TH STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02014-08-12T15:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,529
Liabilities
-
Net assets
$490,529
Revenue
$77,289
Expenses
$51,732
Net income
$25,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$1.05$1.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.70$2.87$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$1.90$0.03$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.75$2.03$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.51$0.47$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$0.92$0.04$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$1.70$0.32$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$2.33$0.38$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$1.85$1.28$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.57$0.86$0.30
2014Summary only. Only limited summary data is available for this year.$4.92$0.00$0.33$0.80$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.77$0.52$0.26
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$0.77$0.52$0.26
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$0.69$0.33$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.34$0.36$0.02