Civic Intelligence

Foundation for Hope

990 • Fiscal year 2010 • EIN 94-2597616

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 17, 2011

30 Las Colinas Lane95119
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,480,672

No earlier filing loaded for comparison.

Net Assets

$1,329,070

No earlier filing loaded for comparison.

Liabilities

$151,602

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,480,672Liabilities 2010: $151,602Net Assets 2010: $1,329,0702010Assets 2011: $1,690,688Liabilities 2011: $151,602Net Assets 2011: $1,539,0862011Assets 2012: $1,501,638Liabilities 2012: $50,902Net Assets 2012: $1,450,7362012Assets 2013: $1,644,617Liabilities 2013: $50,142Net Assets 2013: $1,594,4752013

Highlighted filing

2010

Assets$1,480,672
Liabilities$151,602
Net Assets$1,329,070

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $02010Revenue 2011: $150,923Expenses 2011: $0Net Income 2011: $150,9232011Expenses 2012: $02012Expenses 2013: $02013

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 17, 2011
Return Version
2009v1.4
Gross Receipts
$796,287
Filing and Contact Details

Filer

EIN
94-2597616
Raw XML Appendix334 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
IRS990/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0maintain an endowment solidifying the ongoing survival of HOPE Services.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 LAS COLINAS LANE
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095119
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0maintain an endowment solidifying the ongoing survival of the HOPE Services, and engage in fundraising at the direction of, and for the benefit of Hope Services.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
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IRS990/Form8282PropertyDisposedOf00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0FRED GAWLICK
IRS990/Form990PartVIISectionA/NamePerson1ROBERT BROWNING
IRS990/Form990PartVIISectionA/NamePerson2PAUL CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson3DEANN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4ROXANNE VANE
IRS990/Form990PartVIISectionA/NamePerson5JOE CAMPBELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3member
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/GainOrLoss/Securities0-13432
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0740572
IRS990/GrossReceipts0796287
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear042283
IRS990/InvestmentIncome/ExclusionAmount055715
IRS990/InvestmentIncomePriorYear0-2989
IRS990/InvestmentIncome/TotalRevenueColumn055715
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0963230
IRS990/InvestmentsPubTradedSecurities/EOY0678121
IRS990/LessCostOthBasisSalesExpenses/Securities0754004
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0maintain an endowment solidifying the ongoing survival of the HOPE Services, and engage in fundraising at the direction of, and for the benefit of Hope Services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH CAMPBELL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01194089
IRS990/NetAssetsOrFundBalancesEOY01329070
IRS990/NetGainOrLossInvestments/ExclusionAmount0-13432
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-13432
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherLiabilities/BOY0152602
IRS990/OtherLiabilities/EOY0151602
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01092327
IRS990/PermanentlyRestrictedNetAssets/EOY01092327
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY042283
IRS990/RevenuesLessExpensesPriorYear0-2989
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0383461
IRS990/SavingsAndTempCashInvestments/EOY0802551
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0941399287
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HOPE SERVICES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.18000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses022569
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01194090
IRS990ScheduleD/CurrentYear/EndOfYearBalance01329070
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0158549
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01092327
IRS990ScheduleD/CurrentYearMinus1Year/Contributions040000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01194090
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses061763
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear042283
IRS990ScheduleD/ExcessOrDeficitPerFS0134981
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0For use in the programs and services of its parent, Hope Services, as embodied by the mission statement.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Part X, Line 2: HOPE is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3) and State of California Section 23701(d), except on net income derived from unrelated business activities. HOPE does not believe it has unrelated business income that should have been reported for tax purposes. In addition, HOPE believes that it has appropriate support for any tax positions taken to date and, therefore, has no related income tax due for all years where the statue of limitations remains open, which is generally three years for Federal filings and four years for California filings.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/NetUnrealizedGainsInvestments092698
IRS990ScheduleD/NetUnrealizedGLOnInvestments092698
IRS990ScheduleD/OtherLiabilities/Amount0151602
IRS990ScheduleD/OtherLiabilities/Description0DUE TO (FROM) AFFILIATE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.82000
IRS990ScheduleD/RevenueNotRptdF990092698
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal042283
IRS990ScheduleD/TotalAdjustments092698
IRS990ScheduleD/TotalExpenses00
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts0151602
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue042283
IRS990ScheduleD/TotalRevenuePerForm990042283
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0134981
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Decisions of the governing body are subject to approval by the Board of Directors of Hope Services (Parent of Foundation for Hope).
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 reviewed and signed by CEO. Hope CFO also reviews for reasonableness with respect to audited financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation2Formal management and employee training programs conducted throughout the year; potential related party transactions involving directors, officers or senior managers are reviewed and approved by the BOD.
IRS990ScheduleO/GeneralExplanation/Explanation3Any document or records, to include financial statements, Form 990 or specific written policies are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1030 LAS COLINAS LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095119
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0941399287
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOPE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRAINING & EDUCATION PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1030 LAS COLINAS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095119
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAY ABE
IRS990/TheBooksAreInCareOf/TelephoneNumber04082842850
IRS990/TotalAssets/BOY01346691
IRS990/TotalAssetsBOY01346691
IRS990/TotalAssets/EOY01480672
IRS990/TotalAssetsEOY01480672
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0152602
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IRS990/TotalLiabilitiesEOY0151602
IRS990/TotalLiabNetAssetsFundBalances/BOY01346691
IRS990/TotalLiabNetAssetsFundBalances/EOY01480672
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01194089
IRS990/TotalNetAssetsFundBalances/EOY01329070
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear042283
IRS990/TotalRevenue/ExclusionAmount042283
IRS990/TotalRevenuePriorYear0-2989
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn042283
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0101762
IRS990/UnrestrictedNetAssets/EOY0236743
IRS990/UponRequest0X
IRS990/WebSite0WWW.HOPESERVICES.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942597616
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR HOPE
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04082842850
ReturnHeader/Filer/USAddress/AddressLine1030 LAS COLINAS LANE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-17
ReturnHeader/Officer/Name0JOSEPH CAMPBELL
ReturnHeader/Officer/Phone04082842864
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 Page Mill Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palo Alto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094304
ReturnHeader/Preparer/Phone06508458100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-17T14:47:29-05:00

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