Civic Intelligence

Foundation for Hope

990 • Fiscal year 2011 • EIN 94-2597616

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization Profile
30 Las Colinas Lane95119
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,690,688

Flat from 2011

Net Assets

Flat

$1,539,086

Flat from 2011

Liabilities

Flat

$151,602

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

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 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

2011

Assets$1,690,688
Liabilities$151,602
Net Assets$1,539,086
Open 2011 Filing

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $02010Expenses 2011: $02011Revenue 2011: $150,923Expenses 2011: $0Net Income 2011: $150,9232011Expenses 2012: $02012Expenses 2013: $02013

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,147,707
Filing and Contact Details

Filer

EIN
94-2597616
Raw XML Appendix377 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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IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOR USE IN THE PROGRAMS AND SERVICES OF ITS PARENT, HOPE SERVICES, AS EMBODIED BY THE MISSION STATEMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1HOPE HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. HOPE IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH HOPE IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBI). HOPE DOES NOT BELIEVE IT HAS UBI THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. HOPE APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. HOPE HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINED OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE THE HOPE'S TAX EXEMPT STATUS AND POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. HOPE BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2011. HOPE'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments059093
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IRS990ScheduleD/OtherLiabilities/Amount0151602
IRS990ScheduleD/OtherLiabilities/Description0DUE TO (FROM) AFFILIATE
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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/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 59,093.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XI, LINE 2C: FOUNDATION FOR HOPE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOPE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRAINING & EDUCATION PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
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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/DateSigned02012-03-15
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/Name0ANNE F MACDONALD
ReturnHeader/Preparer/Phone06508458100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T18:44:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,690,688
Liabilities
$151,602
Net assets
$1,539,086
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$0.00
2011Summary only. Only limited summary data is available for this year.$1.69$0.15$1.54$0.15$0.00$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$0.00