Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
I Have a Dream Foundation
990 • Fiscal year 2012 • EIN 13-3355315
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,029,128
Up $412,113 (+67%) from 2011
Net Assets
Up$935,418
Up $369,063 (+65%) from 2011
Liabilities
Up$93,710
Up $43,050 (+85%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,525,708
Down $33,891 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jan 12, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,018,712
Mission and Program Overview
Mission
The "i have a dream" foundation (ihdf) expands educational opportunities for children living in under-resourced communities by empowering them to achieve higher education and providing them with guaranteed tuition support and equipping them with the skills and knowledge they need to gain entry to and succeed in college and beyond.we have learned a tremendous amount over the last 34 years. First, getting our students to college is critical but not enough. Second, we must embrace innovative ways of motivating and encouraging k-12 dreamers as they prepare for college.building on these insights, we have developed two new programs: (1) a postsecondary support program; and (2) a college savings account (csa) program. Both programs are designed to encourage dreamers, families, communities and businesses to invest directly into the success of our dreamers so that our students are equipped to not only start but to complete college.
Major Activities
- Activity 2
- Program strategy & design - the "i have a dream" foundation is working to increase the organization's impact by constantly improving our efforts to support current affiliates. As part of this effort, the foundation conducted surveys to evaluate current program offerings across the affiliate network and provided resources to address areas that needed improvement. At the same time, the foundation completed the design of a new program model that was launched in early 2012. The new model builds on the organization's past successes and aims to increase college graduation rates while serving many more students each year.
- Activity 3
- 3. Data & performance management - the "i have a dream" foundation continued to build out a central repository of current and historical performance data across the "i have a dream" network in order to measure the organizations collective impact, drive continuous improvement efforts and resource allocation, and strengthen performance accountability. This past year, the foundation compiled and analyzed baseline demographic and enrollment data for 3,152 students in 46 programs across the nation, shared aggregate data with the network to communicate our collective impact and drive continuous improvement, and provided technical assistance to affiliate staff to improve their local data collection and analysis efforts.
Filing and Contact Details
Filer
- EIN
- 13-3355315
Raw XML AppendixShowing 400 of 664 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1668 |
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| IRS990/Activity2/Description | 0 | PROGRAM STRATEGY & DESIGN - THE "I HAVE A DREAM" FOUNDATION IS WORKING TO INCREASE THE ORGANIZATION'S IMPACT BY CONSTANTLY IMPROVING OUR EFFORTS TO SUPPORT CURRENT AFFILIATES. AS PART OF THIS EFFORT, THE FOUNDATION CONDUCTED SURVEYS TO EVALUATE CURRENT PROGRAM OFFERINGS ACROSS THE AFFILIATE NETWORK AND PROVIDED RESOURCES TO ADDRESS AREAS THAT NEEDED IMPROVEMENT. AT THE SAME TIME, THE FOUNDATION COMPLETED THE DESIGN OF A NEW PROGRAM MODEL THAT WAS LAUNCHED IN EARLY 2012. THE NEW MODEL BUILDS ON THE ORGANIZATION'S PAST SUCCESSES AND AIMS TO INCREASE COLLEGE GRADUATION RATES WHILE SERVING MANY MORE STUDENTS EACH YEAR. |
| IRS990/Activity2/Expense | 0 | 197533 |
| IRS990/Activity3/Description | 0 | 3. DATA & PERFORMANCE MANAGEMENT - THE "I HAVE A DREAM" FOUNDATION CONTINUED TO BUILD OUT A CENTRAL REPOSITORY OF CURRENT AND HISTORICAL PERFORMANCE DATA ACROSS THE "I HAVE A DREAM" NETWORK IN ORDER TO MEASURE THE ORGANIZATIONS COLLECTIVE IMPACT, DRIVE CONTINUOUS IMPROVEMENT EFFORTS AND RESOURCE ALLOCATION, AND STRENGTHEN PERFORMANCE ACCOUNTABILITY. THIS PAST YEAR, THE FOUNDATION COMPILED AND ANALYZED BASELINE DEMOGRAPHIC AND ENROLLMENT DATA FOR 3,152 STUDENTS IN 46 PROGRAMS ACROSS THE NATION, SHARED AGGREGATE DATA WITH THE NETWORK TO COMMUNICATE OUR COLLECTIVE IMPACT AND DRIVE CONTINUOUS IMPROVEMENT, AND PROVIDED TECHNICAL ASSISTANCE TO AFFILIATE STAFF TO IMPROVE THEIR LOCAL DATA COLLECTION AND ANALYSIS EFFORTS. |
| IRS990/Activity3/Expense | 0 | 161319 |
| IRS990/ActivityOrMissionDescription | 0 | THE "I HAVE A DREAM" FOUNDATION EMPOWERS CHILDREN IN LOW-INCOME COMMUNITIES TO ACHIEVE HIGHER EDUCATION BY PROVIDING THEM WITH GUARANTEED TUITION SUPPORT AND EQUIPPING THEM WITH THE SKILLS AND KNOWLEDGE THEY NEED TO GAIN ENTRY TO AND SUCCEED IN COLLEGE AND BEYOND. |
| IRS990/ActivityOther/Description | 0 | MARKETING, COMMUNICATION & COMMUNITY ENGAGEMENT THE I HAVE A DREAM FOUNDATION PROMOTES THE VISIBILITY, PROFILE, AND PUBLIC ENGAGEMENT OF I HAVE A DREAM PROGRAMS ACROSS THE NATION IN THEIR LOCAL COMMUNITIES, AT THE NATIONAL LEVEL, AND IN THE BROADER EDUCATION REFORM MOVEMENT. AS PART OF THIS EFFORT, THE FOUNDATION, MANAGES THE ORGANIZATIONS NATIONAL WEBSITE, MAINTAINS A PRESENCE ON SOCIAL MEDIA OUTLETS AND PROMOTES THE ORGANIZATION WITH LOCAL AND NATIONAL MEDIA. IN ADDITION, THE FOUNDATION LEADS THE ORGANIZATIONS PARTICIPATION IN NATIONAL COALITIONS AIMED AT ADVANCING EDUCATIONAL OPPORTUNITY MORE BROADLY AND PROVIDES OPPORTUNITIES FOR AFFILIATES TO ENGAGE LOCALLY ON EDUCATION AND NATIONAL SERVICE RELATED ISSUES. |
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| IRS990/Description | 0 | DREAMER & AFFILIATE SUPPORT - THE I HAVE A DREAM FOUNDATION PROVIDES GUIDANCE, RESOURCES, AND TECHNICAL ASSISTANCE TO 25 I HAVE A DREAM AFFILIATES ACROSS THE NATION, WITH THE GOAL OF ENSURING THAT OUR 3,368 STUDENTS, CALLED "DREAMERS", GRADUATE FROM HIGH SCHOOL PREPARED TO ENROLL IN AND COMPLETE COLLEGE. THE MANAGING DIRECTOR OF AFFILIATE OPERATIONS AND SUPPORT WORKS DIRECTLY WITH AFFILIATES TO PROVIDE CUSTOMIZED PROGRAM SUPPORT THROUGH SITE VISITS, PHONE CONSULTATIONS, AND OTHER TECHNICAL ASSISTANCE. IN ADDITION, THE MANAGING DIRECTOR OF AFFILIATE OPERATIONS AND SUPPORT DEVELOPS AND MANAGES NATIONAL PARTNERSHIPS TO PROVIDE CURRICULA RESOURCES (AT NO COST) TO OUR DREAMERS AND AFFILIATES, WHILE ALSO HOSTING CONFERENCE CALLS AND WEBINARS TO SHARE BEST PRACTICES. THE FOUNDATION ALSO SPONSORS AN ANNUAL LEADERSHIP DEVELOPMENT CONFERENCE WHICH WAS HELD IN 2012 AT DRAKE UNIVERSITY FOR MORE THAN 90 MIDDLE AND HIGH SCHOOL DREAMERS AND AFFILIATE STAFF BROUGHT TOGETHER FROM ALL PARTS OF THE COUNTRY. THIS PAST YEAR, THE FOUNDATION LAUNCHED THE GROWTH MODEL, LED BY A NEWLY FORMED PROGRAM TEAM, TO BEGIN TO SCALE UP OUR EFFORTS TO IMPACT EVEN MORE STUDENTS. IN CONJUNCTION WITH PROGRAM PARTNERS, THE "I HAVE A DREAM" FOUNDATION PILOTED 16 WORKSHOPS ACROSS THREE HIGH SCHOOLS IN NYC INCLUDING:-BILINGUAL FAFSA WORKSHOP FOR STUDENTS AND THEIR FAMILIES-STEM ROBOTICS WORKSHOP FOR 9TH AND 10TH GRADERS-WEST POINT CADETS MENTOR JUNIORS ON COLLEGE APPLICATIONS AND END OF YEAR PRESENTATIONS-A SERIES OF TRANSITIONING TO COLLEGE WORKSHOPS WITH SENIORS-A SERIES OF FINANCIAL EDUCATION MODULES INTEGRATED INTO THE COLLEGE READINESS COURSEADDITIONALLY, THE FOUNDATION COLLECTED PRELIMINARY DATA FROM STUDENTS, TEACHERS AND VOLUNTEERS ON THESE PILOTED WORKSHOPS |
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| IRS990/MissionDescription | 0 | THE I HAVE A DREAM FOUNDATION EXPANDS EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN LOW-INCOME COMMUNITIES, WITH A FOCUS ON INCREASING THEIR ACCESS TO HIGHER EDUCATION AND ENABLING THEM TO FULFILL THEIR ACADEMIC, PERSONAL AND LEADERSHIP POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRIS CHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 566355 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 935418 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 257206 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 257206 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 214389 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9406 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13104 |
| IRS990/Occupancy/ProgramServices | 0 | 83170 |
| IRS990/Occupancy/Total | 0 | 105680 |
| IRS990/OfficeExpenses/Fundraising | 0 | 993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53103 |
| IRS990/OfficeExpenses/Total | 0 | 57023 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6661 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9281 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74850 |
| IRS990/OtherExpensePriorYear | 0 | 642615 |
| IRS990/OtherExpensesCurrentYear | 0 | 660199 |
| IRS990/OtherExpenses/Description | 0 | MISC |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 2 | FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 1843 |
| IRS990/OtherExpenses/Fundraising | 2 | 9376 |
| IRS990/OtherExpenses/Fundraising | 3 | 1166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6109 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35204 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2449 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5295 |
| IRS990/OtherExpenses/Total | 0 | 35434 |
| IRS990/OtherExpenses/Total | 1 | 24360 |
| IRS990/OtherExpenses/Total | 2 | 12819 |
| IRS990/OtherExpenses/Total | 3 | 12570 |
| IRS990/OtherRevenueCurrentYear | 0 | 257206 |
| IRS990/OtherRevenuePriorYear | 0 | 322696 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62338 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 551239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 700430 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4198 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5850 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37126 |
| IRS990/PayrollTaxes/Total | 0 | 47174 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 160575 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 558300 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6615 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541519 |
| IRS990/ProgramServiceRevenueCY | 0 | 80521 |
| IRS990/ProgramServiceRevenue/Description | 0 | LICENSING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SERVER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 424 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 369063 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 369063 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80366 |
| IRS990/SalariesEtcCurrentYear | 0 | 822454 |
| IRS990/SalariesEtcPriorYear | 0 | 900321 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1381708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1556769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1306225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1469540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2369847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1360462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8062843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11425 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 811520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 535 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 535 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82700 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,029,128
- Liabilities
- $93,710
- Net assets
- $935,418
- Revenue
- -
- Expenses
- $1,525,708
- Net income
- -