Civic Intelligence

St. Hope Endowment

990 • Fiscal year 2022 • EIN 94-3297342

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.STHOPE.ORG
PO Box 5447Sacramento, CA 95817

(916) 206-6848

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$324,908

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 594.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,026,033

Down $344,482 (-15%) from 2021

Net Assets

Down

$2,026,033

Down $344,482 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Up

$54,611

Up $22,728 (+71%) from 2021

Expenses

Down

$50,150

Down $53,422 (-52%) from 2021

Net Income

Up

$4,461

Up $76,150 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,403,274Liabilities 2011: $0Net Assets 2011: $1,403,2742011Assets 2012: $1,402,806Liabilities 2012: $0Net Assets 2012: $1,402,8062012Assets 2013: $1,545,715Liabilities 2013: $0Net Assets 2013: $1,545,7152013Assets 2014: $1,836,929Liabilities 2014: $0Net Assets 2014: $1,836,9292014Assets 2015: $1,868,203Liabilities 2015: $0Net Assets 2015: $1,868,2032015Assets 2016: $1,937,122Liabilities 2016: $0Net Assets 2016: $1,937,1222016Assets 2017: $2,043,436Liabilities 2017: $0Net Assets 2017: $2,043,4362017Assets 2018: $2,070,434Liabilities 2018: $0Net Assets 2018: $2,070,4342018Assets 2019: $2,170,783Liabilities 2019: $0Net Assets 2019: $2,170,7832019Assets 2020: $2,290,313Liabilities 2020: $0Net Assets 2020: $2,290,3132020Assets 2021: $2,370,515Liabilities 2021: $0Net Assets 2021: $2,370,5152021Assets 2022: $2,026,033Liabilities 2022: $0Net Assets 2022: $2,026,0332022Assets 2023: $2,105,353Liabilities 2023: $0Net Assets 2023: $2,105,3532023Assets 2024: $2,388,684Liabilities 2024: $0Net Assets 2024: $2,388,6842024

Highlighted filing

2022

Assets$2,026,033
Liabilities$0
Net Assets$2,026,033
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $29,337Expenses 2011: $80,150Net Income 2011: -$50,8132011Revenue 2012: $44,266Expenses 2012: $30,150Net Income 2012: $14,1162012Revenue 2013: $43,264Expenses 2013: $30,150Net Income 2013: $13,1142013Revenue 2014: $83,157Expenses 2014: $10Net Income 2014: $83,1472014Revenue 2015: $126,409Expenses 2015: $3,537Net Income 2015: $122,8722015Revenue 2016: $206,281Expenses 2016: $170Net Income 2016: $206,1112016Revenue 2017: $69,689Expenses 2017: $153Net Income 2017: $69,5362017Revenue 2018: $113,151Expenses 2018: $2,411Net Income 2018: $110,7402018Revenue 2019: $32,617Expenses 2019: $150Net Income 2019: $32,4672019Revenue 2020: $111,698Expenses 2020: $160Net Income 2020: $111,5382020Revenue 2021: $31,883Expenses 2021: $103,572Net Income 2021: -$71,6892021Revenue 2022: $54,611Expenses 2022: $50,150Net Income 2022: $4,4612022Revenue 2023: $58,061Expenses 2023: $150Net Income 2023: $57,9112023Revenue 2024: $30,510Expenses 2024: $150Net Income 2024: $30,3602024

Highlighted filing

2022

Revenue$54,611
Expenses$50,150
Net Income$4,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 1, 2023
Return Version
2021v4.1
Gross Receipts
$95,704
Mission and Program Overview

Mission

To assist st hope academy, a nonprofit public benefit corporation, in its charitable activities involving public education, civic leader- ship, economic development, and arts enrichment

To assist st hope academy in its charitable activities involving public education, civic leadership, economic development, and arts enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,389,283$1,224,852▼ $164,431
Investments in Publicly Traded Securities$973,426$797,052▼ $176,374
Savings and Temporary Cash Investments$7,806$4,129▼ $3,677
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,370,515$2,026,033▼ $344,482
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,370,515$2,026,033▼ $344,482
Total Net Assets Fund Balance$2,370,515$2,026,033▼ $344,482
Total Liabilities and Net Assets / Fund Balance$2,370,515$2,026,033▼ $344,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,370,515-▼ $294,332-$2,026,033
2020$2,290,313-▲ $183,774-$2,370,515
2019$2,170,783-▲ $119,690-$2,290,313
2018$2,070,434-▲ $100,499-$2,170,783
2017$2,043,436-▲ $29,409-$2,070,434
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Adrianne HallSecretary$124,442$124,442

Board Members and Trustees

NameTitle
Fred HiestandPresident
Kevin HestandBoard Member
Patricia BurkeBoard Member
Ronnie WestBoard Member
Jake MossawirCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,611
Other Revenue
$0
Change in Net Assets
$4,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees$150--$150
Total Functional Expenses$50,150$0$0$50,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Hope AcademySacramento, CA-Support Charitable Activities$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Fred hiestand is the father of kevin hiestand. Both serve on the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are disclosed on an annual basis at a meeting of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Hope Endowment
EIN
94-3297342
Phone
9162066848
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Cassandra Jennings
Title
CEO
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Jennings
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Statement Note 1

“FEMA-4683-DR, CALIFORNIA SEVERE WINTER STORMS, FLOODING, LANDSLIDES AND MUDSLIDESPursuant to FEMA-4683-DR, the taxpayer qualifies for automatic penalty relief of the tax balance originally due March 15, 2023. We respectfully request no penalties or interest be assessed during the applicable postponement period.”

Fema-4683-dr, California Severe Winter Storms, Flooding, Landslides an

“Pursuant to FEMA-4683-DR, the taxpayer qualifies for automatic penalty relief of the tax balance originally due May 15, 2023. We respectfully request no penalties or interest be assessed during the applicable postponement period.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ST. HOPE ENDOWMENT PROVIDES FINANCIAL SUPPORT TO ASSIST THE 501(C)(3) ACTIVITIES OF ST. HOPE ACADEMY AND ST. HOPE DEVELOPMENT COMPANY IN THEIR MISSION TO DEVELOP INNER-CITY REAL ESTATE AND BUSINESSES WHICH IN TURN STIMULATES GROWTH OPPORTUNITIES FOR RESIDENTS OF UNDERSERVED COMMUNITITES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST HOPE DEVELOPMENT
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02290313
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEMA-4683-DR, CALIFORNIA SEVERE WINTER STORMS, FLOODING, LANDSLIDES AND MUDSLIDESPursuant to FEMA-4683-DR, the taxpayer qualifies for automatic penalty relief of the tax balance originally due March 15, 2023. We respectfully request no penalties or interest be assessed during the applicable postponement period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRED HIESTAND IS THE FATHER OF KEVIN HIESTAND. BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ON AN ANNUAL BASIS AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pursuant to FEMA-4683-DR, the taxpayer qualifies for automatic penalty relief of the tax balance originally due May 15, 2023. We respectfully request no penalties or interest be assessed during the applicable postponement period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FEMA-4683-DR, CALIFORNIA SEVERE WINTER STORMS, FLOODING, LANDSLIDES AN
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST HOPE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST HOPE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST HOPE DEVELOPMENT CO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REVITALIZE INNER-CITY COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY BETTERMENT THROUGH REAL ESTATE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,026,033
Liabilities
$0
Net assets
$2,026,033
Revenue
$54,611
Expenses
$50,150
Net income
$4,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.00$0.11
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.21$0.00$0.21
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.13$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.08$0.00$0.08
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.03$0.08$0.05