Civic Intelligence

1 Dream Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-0320711

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
PO Box 365593406
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,415

No earlier filing loaded for comparison.

Net Assets

$7,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$125,981

No earlier filing loaded for comparison.

Expenses

$122,663

No earlier filing loaded for comparison.

Net Income

$3,318

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.

$30K$20K$10K$0Assets 2012: $7,415Liabilities 2012: $0Net Assets 2012: $7,4152012Assets 2013: $14,378Liabilities 2013: $0Net Assets 2013: $14,3782013Assets 2021: $5,911Liabilities 2021: $0Net Assets 2021: $5,9112021Assets 2022: $14,357Liabilities 2022: $0Net Assets 2022: $14,3572022Assets 2023: $22,447Net Assets 2023: $22,4472023Assets 2024: $7,440Liabilities 2024: $0Net Assets 2024: $7,4402024

Highlighted filing

2012

Assets$7,415
Liabilities$0
Net Assets$7,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $125,981Expenses 2012: $122,663Net Income 2012: $3,3182012Revenue 2013: $113,732Expenses 2013: $106,769Net Income 2013: $6,9632013Revenue 2021: $2,768Expenses 2021: $5,941Net Income 2021: -$3,1732021Revenue 2022: $49,488Expenses 2022: $41,042Net Income 2022: $8,4462022Revenue 2023: $141,547Expenses 2023: $133,457Net Income 2023: $8,0902023Revenue 2024: $72,711Expenses 2024: $87,718Net Income 2024: -$15,0072024

Highlighted filing

2012

Revenue$125,981
Expenses$122,663
Net Income$3,318
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sponsoring of students needing educational assistance

Filing and Contact Details

Filer

EIN
26-0320711
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY07415
IRS990EZ/ContributionsGiftsGrantsEtc0125981
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03318
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0122663
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0125981
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY04097
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Mott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jonathan Sun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry McCoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laurene McCoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Public Relations
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational opportunities to students
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0American students were provided an educational trip to South Africa during 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122663
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity01
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3655
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Luis Obispo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas Mott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057041132
IRS990EZ/TotalAssets/BOY04097
IRS990EZ/TotalAssets/EOY07415
IRS990EZ/TotalExpenses0122663
IRS990EZ/TotalProgramServiceExpenses0122663
IRS990EZ/TotalRevenue0125981
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0131999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0280304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0713039
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090713039
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125981
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100489
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0280304
IRS990ScheduleA/Total509/Total0713039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0280304
IRS990ScheduleA/TotalSupportTotal/Total0713039
IRS990ScheduleO/GeneralExplanation/Explanation0Annual 1 Dream Trip to Africa
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260320711
ReturnHeader/Filer/Name/BusinessNameLine101 DREAM FOUNDATION INC
ReturnHeader/Filer/NameControl01DRE
ReturnHeader/Filer/Phone08057041132
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3655
ReturnHeader/Filer/USAddress/City0San Luis Obispo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093406
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0Thomas Mott
ReturnHeader/Officer/Phone08057041132
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T22:25:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,415
Liabilities
$0
Net assets
$7,415
Revenue
$125,981
Expenses
$122,663
Net income
$3,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.73$0.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.42$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.14$1.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.26$1.23$0.03