Civic Intelligence

I Have a Dream Foundation - Richmond

990EZ • Fiscal year 2011 • EIN 20-4960153

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilewww.ihaveadreamrichmond.org
12908 Fox Meadow Dr23233
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$243,850

No earlier filing loaded for comparison.

Net Assets

$101,225

No earlier filing loaded for comparison.

Liabilities

$142,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

$83,461

No earlier filing loaded for comparison.

Expenses

$82,397

No earlier filing loaded for comparison.

Net Income

$1,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $243,850Liabilities 2011: $142,625Net Assets 2011: $101,2252011Assets 2012: $227,510Liabilities 2012: $142,500Net Assets 2012: $85,0102012Assets 2013: $252,669Liabilities 2013: $134,156Net Assets 2013: $118,5132013Assets 2014: $248,243Liabilities 2014: $129,448Net Assets 2014: $118,7952014Assets 2015: $262,916Liabilities 2015: $124,719Net Assets 2015: $138,1972015Assets 2016: $105,907Liabilities 2016: $0Net Assets 2016: $105,9072016Assets 2017: $100,533Liabilities 2017: $0Net Assets 2017: $100,5332017Assets 2018: $90,054Liabilities 2018: $0Net Assets 2018: $90,0542018Assets 2019: $86,145Liabilities 2019: $0Net Assets 2019: $86,1452019

Highlighted filing

2011

Assets$243,850
Liabilities$142,625
Net Assets$101,225
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $83,461Expenses 2011: $82,397Net Income 2011: $1,0642011Revenue 2012: $73,214Expenses 2012: $89,429Net Income 2012: -$16,2152012Revenue 2013: $71,091Expenses 2013: $37,588Net Income 2013: $33,5032013Revenue 2014: $46,599Expenses 2014: $46,317Net Income 2014: $2822014Revenue 2015: $52,625Expenses 2015: $33,223Net Income 2015: $19,4022015Revenue 2016: $9,443Expenses 2016: $41,733Net Income 2016: -$32,2902016Revenue 2017: $24,405Expenses 2017: $29,779Net Income 2017: -$5,3742017Revenue 2018: $10,987Expenses 2018: $21,466Net Income 2018: -$10,4792018Revenue 2019: $6,508Expenses 2019: $10,417Net Income 2019: -$3,9092019

Highlighted filing

2011

Revenue$83,461
Expenses$82,397
Net Income$1,064
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth educational

Filing and Contact Details

Filer

EIN
20-4960153
Raw XML Appendix176 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
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IRS990EZ/CashSavingsAndInvestments/EOY024865
IRS990EZ/ContributionsGiftsGrantsEtc066370
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Henrico
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenneth P Henshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dorothy G Henshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew P Henshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal078194
IRS990EZ/OtherRevenueTotal017091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth educational
IRS990EZ/PrintingPublicationsPostage0203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary and Secondary Education: Programming for four (4) displaced Haitian students, including tuition assistance for school here in the United States
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Elementary and Secondary Education: Programming for approximately forty (40) sixth/seventh grade students; includes after school, summer school and enrichment activities as well as field trips and books
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046610
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135787
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Henrico
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023233
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dorothy G Henshaw
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08044764111
IRS990EZ/TotalAssets/BOY0249514
IRS990EZ/TotalAssets/EOY0243850
IRS990EZ/TotalExpenses082397
IRS990EZ/TotalProgramServiceExpenses082397
IRS990EZ/TotalRevenue083461
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ihaveadreamrichmond.org
IRS990ScheduleA/AmountsSubstContributorsTotal067562
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Rent received from property to be sold in 2017 to pay for tuition assistance for Dreamers.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067400
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Rental income from house, which upon sale in 2017, will provide funds for tuition assistance for Dreamers.
IRS990ScheduleO/GeneralExplanation/Explanation1Programming costs and interest expense
IRS990ScheduleO/GeneralExplanation/Explanation2Loan on property
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204960153
ReturnHeader/Filer/Name/BusinessNameLine10I HAVE A DREAM FOUNDATION -RICHMOND
ReturnHeader/Filer/NameControl0IHAV
ReturnHeader/Filer/Phone08044764111
ReturnHeader/Filer/USAddress/AddressLine1012908 Fox Meadow Dr
ReturnHeader/Filer/USAddress/City0Henrico
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023233
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Gail Henshaw
ReturnHeader/Officer/Phone08044764111
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:07:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,850
Liabilities
$142,625
Net assets
$101,225
Revenue
$83,461
Expenses
$82,397
Net income
$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.24$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.42$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.25$1.38$0.53$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.29$1.19$0.47$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.34$1.19$0.71$0.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.43$0.85$0.73$0.89$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.43$1.01$0.83$0.82$0.01