Civic Intelligence

I Have a Dream Foundation - Richmond

990EZ • Fiscal year 2018 • EIN 20-4960153

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profilewww.ihaveadreamrichmond.org
8301 Bronwood RdHenrico, VA 23229

(804) 476-4111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$90,054

Down $10,479 (-10%) from 2017

Net Assets

Down

$90,054

Down $10,479 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$10,987

Down $13,418 (-55%) from 2017

Expenses

Down

$21,466

Down $8,313 (-28%) from 2017

Net Income

Down

-$10,479

Down $5,105 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$90,054
Liabilities$0
Net Assets$90,054
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$10,987
Expenses$21,466
Net Income-$10,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.0
Gross Receipts
$10,987
Mission and Program Overview

Mission

Youth educational

Program Services

DescriptionGrantsExpenses
Elementary and Secondary Education: Programming for more than 350 elementary and high school students in the City of Richmond and surrounding counties; includes field trips, book distributions and special events$0$13,968
Elementary and Secondary Education: Programming for one Haitian student studying in the United States, including tuition assistance, books, housing and food$0$7,498
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy G HenshawPresident-$0--
Valerie DeanVice President-$0--
Andrew P HenshawSecretary-$0--
Marty BlandBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
I Have a Dream Foundation -richmond
EIN
20-4960153
Phone
8044764111
Address
8301 Bronwood Rd, Henrico, VA 23229

Signing Officer

Name
Gail Henshaw
Title
President
Phone
8043999844
Signed
2019-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Programming costs”

Raw XML Appendix161 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dorothy G Henshaw
IRS990EZ/BooksInCareOfDetail/PhoneNum08044764111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08301 Bronwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt090054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010987
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090054
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy G Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew P Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marty Bland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021466
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth educational
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary and Secondary Education: Programming for more than 350 elementary and high school students in the City of Richmond and surrounding counties; includes field trips, book distributions and special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Elementary and Secondary Education: Programming for one Haitian student studying in the United States, including tuition assistance, books, housing and food
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17498
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021466
IRS990EZ/TotalProgramServiceExpensesAmt021466
IRS990EZ/TotalRevenueAmt010987
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rental income and sale proceeds from real property.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74877
IRS990ScheduleA/PublicSupportPY170Pct00.72137
IRS990ScheduleA/PublicSupportTotal170Amt0127920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127920
IRS990ScheduleA/TotalSupportAmt0170841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programming costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Henshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08043999844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I HAVE A DREAM FOUNDATION -RICHMOND
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
ReturnHeader/Filer/EIN0204960153
ReturnHeader/Filer/PhoneNum08044764111
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 Bronwood Rd
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023229
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.53.49.34
ReturnHeader/ReturnTs02019-05-14T19:49:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,054
Liabilities
$0
Net assets
$90,054
Revenue
$10,987
Expenses
$21,466
Net income
-$10,479
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits