Civic Intelligence

Defiantly Hopeful Foundation

990EZ • Fiscal year 2021 • EIN 85-3042816

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

947 Heron CircleSeal Beach, CA 90740

(408) 289-1520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$53,675

No earlier filing loaded for comparison.

Net Assets

$53,675

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$99,782

No earlier filing loaded for comparison.

Expenses

$56,257

No earlier filing loaded for comparison.

Net Income

$43,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $53,675Liabilities 2021: $0Net Assets 2021: $53,6752021Assets 2022: $77,379Liabilities 2022: $0Net Assets 2022: $77,3792022Assets 2023: $45,963Liabilities 2023: $0Net Assets 2023: $45,9632023Assets 2024: $46,094Liabilities 2024: $0Net Assets 2024: $46,0942024

Highlighted filing

2021

Assets$53,675
Liabilities$0
Net Assets$53,675

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $99,782Expenses 2021: $56,257Net Income 2021: $43,5252021Revenue 2022: $100,757Expenses 2022: $77,053Net Income 2022: $23,7042022Revenue 2023: $7,250Expenses 2023: $38,666Net Income 2023: -$31,4162023Revenue 2024: $5,537Expenses 2024: $5,406Net Income 2024: $1312024

Highlighted filing

2021

Revenue$99,782
Expenses$56,257
Net Income$43,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$101,888
Mission and Program Overview

Mission

The specific purposes of this corporation are to support families that lack sufficient resources with grants to assist with the medical expenses of fertility treatments or the legal and other expenses of adoptions, and to help underprivileged children thrive through scholarships and through grants to schools and community organizations to fund programs that support children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE GRANTS ON BEHALF OF THE FAMILIES IN NEED DIRECTLY TO MEDICAL CLINICS OR PHYSICIANS' OFFICES TO ASSIST WITH PAYMENTS FOR FERTILITY TREATMENTS.$45,000$0
TO PROVIDE THE GRANTS ON BEHALF OF THE FAMILIES IN NEED DIRECTLY TO ADOPTION AGENCIES OR ADOPTION ATTORNEYS' OFFICES TO FUND ADOPTIONS.$0$0
THE FOUNDATION INTENDS TO PROVIDE OTHER GRANTS DIRECTLY TO SCHOOLS AND COMMUNITY ORGANIZATIONS TO HELP FUND PROGRAMS AND PROJECTS THAT SUPPORT THE STUDENTS AND THEIR FAMILIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYN ANN SIMPSONDirector President-$0--
JEREMY SIMPSONDirector CFO-$0--
HEATHER LEWISDirector Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Defiantly Hopeful
EIN
85-3042816
Phone
4082891520
Address
947 HERON CIRCLE, SEAL BEACH, CA 90740

Signing Officer

Name
Allyn Ann
Title
Director President
Phone
4082891520
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Holmes & Associates Cpas
Address
400 OCEANGATE SUITE 1100, LONG BEACH, CA 90802
Phone
5624953331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: application fees . Amount: 1,225.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ivf treatment payment . Grantee name: nate & nayeli ortega . Property description: check paid directly to clinic. Date of gift: 10/05/21. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ivf treatment payment . Grantee name: brent & emily perkins . Property description: check paid directly to clinic. Date of gift: 10/26/21. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ivf treatment payment . Grantee name: matt & sydney defillips. Property description: check paid directly to clinic. Date of gift: 10/27/21. Amount given: 20,000. Total included on form 990-ez, line 10: 45,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies . Amount: 136. Description: office cleaning. Amount: 150. Description: stripe account fees . Amount: 528. Description: website . Amount: 1,150. Description: board meetings . Amount: 193. Description: gifts. Amount: 455. Total to form 990-ez, line 16: 2,612.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLYN ANN SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04082891520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0947 HERON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100575
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt043525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07804
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053675
IRS990EZ/FundraisingGrossIncomeAmt088
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt0101888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYN ANN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02612
IRS990EZ/OtherRevenueTotalAmt01225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO SUPPORT FAMILIES THAT LACK SUFFICIENT RESOURCES WITH GRANTS TO ASSIST WITH THE MEDICAL EXPENSES OF FERTILITY TREATMENTS OR THE LEGAL AND OTHER EXPENSES OF ADOPTIONS, AND TO HELP UNDERPRIVILEGED CHILDREN THRIVE THROUGH SCHOLARSHIPS AND THROUGH GRANTS TO SCHOOLS AND COMMUNITY ORGANIZATIONS TO FUND PROGRAMS THAT SUPPORT CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE GRANTS ON BEHALF OF THE FAMILIES IN NEED DIRECTLY TO MEDICAL CLINICS OR PHYSICIANS' OFFICES TO ASSIST WITH PAYMENTS FOR FERTILITY TREATMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE THE GRANTS ON BEHALF OF THE FAMILIES IN NEED DIRECTLY TO ADOPTION AGENCIES OR ADOPTION ATTORNEYS' OFFICES TO FUND ADOPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION INTENDS TO PROVIDE OTHER GRANTS DIRECTLY TO SCHOOLS AND COMMUNITY ORGANIZATIONS TO HELP FUND PROGRAMS AND PROJECTS THAT SUPPORT THE STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02106
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099782
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DEFIANTLYHOPEFUL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101888
IRS990ScheduleA/TotalSupportAmt0101888
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/ExplanationTxt0DESCRIPTION: APPLICATION FEES . AMOUNT: 1,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: IVF TREATMENT PAYMENT . GRANTEE NAME: NATE & NAYELI ORTEGA . PROPERTY DESCRIPTION: CHECK PAID DIRECTLY TO CLINIC. DATE OF GIFT: 10/05/21. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: IVF TREATMENT PAYMENT . GRANTEE NAME: BRENT & EMILY PERKINS . PROPERTY DESCRIPTION: CHECK PAID DIRECTLY TO CLINIC. DATE OF GIFT: 10/26/21. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: IVF TREATMENT PAYMENT . GRANTEE NAME: MATT & SYDNEY DEFILLIPS. PROPERTY DESCRIPTION: CHECK PAID DIRECTLY TO CLINIC. DATE OF GIFT: 10/27/21. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 136. DESCRIPTION: OFFICE CLEANING. AMOUNT: 150. DESCRIPTION: STRIPE ACCOUNT FEES . AMOUNT: 528. DESCRIPTION: WEBSITE . AMOUNT: 1,150. DESCRIPTION: BOARD MEETINGS . AMOUNT: 193. DESCRIPTION: GIFTS. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 2,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYN ANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082891520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFIANTLY HOPEFUL
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0853042816
ReturnHeader/Filer/PhoneNum04082891520
ReturnHeader/Filer/USAddress/AddressLine1Txt0947 HERON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330237259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMES & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 OCEANGATE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624953331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/ReturnTs02022-06-01T16:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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