Civic Intelligence

I Have a Dream Foundation - Richmond

990EZ • Fiscal year 2013 • EIN 20-4960153

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.ihaveadreamrichmond.org
12908 Fox Meadow Dr23233

(804) 476-4111

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.89x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$252,669

Up $25,159 (+11%) from 2012

Net Assets

Up

$118,513

Up $33,503 (+39%) from 2012

Liabilities

Down

$134,156

Down $8,344 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$71,091

Down $2,123 (-2.9%) from 2012

Expenses

Down

$37,588

Down $51,841 (-58%) from 2012

Net Income

Up

$33,503

Up $49,718 (+307%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$252,669
Liabilities$134,156
Net Assets$118,513
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$71,091
Expenses$37,588
Net Income$33,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$71,091
Mission and Program Overview

Mission

Youth educational

Program Services

DescriptionGrantsExpenses
Elementary and Secondary Education: Programming for more than 12,000 elementary and middle school students in the City of Richmond and surrounding counties; includes after school, summer school and enrichment activities, field trips, book distributions and special events$0$29,310
Elementary and Secondary Education: Programming for five (5) Haitian students studying in the United States, including tuition assistance, books, housing and food$0$8,278
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth P HenshawPresidentFT$0--
Dorothy G HenshawVice PresidentFT$0--
Andrew P HenshawSecretary-$0--
Filing and Contact Details

Filer

EIN
20-4960153
Phone
8044764111

Signing Officer

Name
Gail Henshaw
Title
Vice President
Phone
8044764111
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rental income from house, upon sale, will provide funds for tuition assistance to Dreamers.”

Form 990-EZ, Part I, Line 16

“Programming costs and interest expense”

Form 990-EZ, Part II, Line 26

“Loan on property”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dorothy G Henshaw
IRS990EZ/BooksInCareOfDetail/PhoneNum08044764111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012908 Fox Meadow Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049664
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071091
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218985
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218985
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118513
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth P Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorothy G Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew P Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033463
IRS990EZ/OtherRevenueTotalAmt021427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth educational
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary and Secondary Education: Programming for more than 12,000 elementary and middle school students in the City of Richmond and surrounding counties; includes after school, summer school and enrichment activities, field trips, book distributions and special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Elementary and Secondary Education: Programming for five (5) Haitian students studying in the United States, including tuition assistance, books, housing and food
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18278
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134156
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037588
IRS990EZ/TotalProgramServiceExpensesAmt037588
IRS990EZ/TotalRevenueAmt071091
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ihaveadreamrichmond.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Rent received from property anticipated to e sold in the future to pay for tuition assistance for Dreamers.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82194
IRS990ScheduleA/PublicSupportPY170Pct00.90336
IRS990ScheduleA/PublicSupportTotal170Amt0256550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256550
IRS990ScheduleA/TotalSupportAmt0312128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income from house, upon sale, will provide funds for tuition assistance to Dreamers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programming costs and interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan on property
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Henshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08044764111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10I HAVE A DREAM FOUNDATION -RICHMOND
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
ReturnHeader/Filer/EIN0204960153
ReturnHeader/Filer/PhoneNum08044764111
ReturnHeader/Filer/USAddress/AddressLine1012908 Fox Meadow Dr
ReturnHeader/Filer/USAddress/City0Henrico
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023233
ReturnHeader/ReturnTs02014-05-14T15:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,669
Liabilities
$134,156
Net assets
$118,513
Revenue
$71,091
Expenses
$37,588
Net income
$33,503
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