Civic Intelligence

Thomas Davis Defending Dreams Foundation

990EZ • Fiscal year 2012 • EIN 26-2499059

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileDEFENDINGDREAMS.ORG
13000 S Tyron St Suite F Box 25928273
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% 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

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,361

Up $1,068 (+8.7%) from 2011

Net Assets

Up

$13,361

Up $1,068 (+8.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$34,456

Down $2,616 (-7.1%) from 2011

Expenses

Down

$33,386

Down $10,589 (-24%) from 2011

Net Income

Up

$1,070

Up $7,973 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $12,293Net Assets 2011: $12,2932011Assets 2012: $13,361Net Assets 2012: $13,3612012Assets 2013: $8,819Net Assets 2013: $8,8192013Assets 2014: $32,609Net Assets 2014: $32,6092014Assets 2015: $84,813Liabilities 2015: $0Net Assets 2015: $84,8132015Assets 2016: $159,688Liabilities 2016: $0Net Assets 2016: $159,6882016Assets 2017: $221,365Liabilities 2017: $21,952Net Assets 2017: $199,4132017Assets 2018: $187,432Liabilities 2018: $0Net Assets 2018: $187,4322018Assets 2019: $216,345Liabilities 2019: $0Net Assets 2019: $216,3452019Assets 2020: $138,179Liabilities 2020: $2,585Net Assets 2020: $135,5942020Assets 2021: $109,685Liabilities 2021: $3,743Net Assets 2021: $105,9422021Assets 2022: $141,016Liabilities 2022: $0Net Assets 2022: $141,0162022Assets 2023: $47,852Liabilities 2023: $16,584Net Assets 2023: $31,2682023Assets 2024: $36,741Net Assets 2024: $36,7412024Assets 2025: $32,106Net Assets 2025: $32,1062025

Highlighted filing

2012

Assets$13,361
Liabilities-
Net Assets$13,361
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $37,072Expenses 2011: $43,975Net Income 2011: -$6,9032011Revenue 2012: $34,456Expenses 2012: $33,386Net Income 2012: $1,0702012Revenue 2013: $97,102Expenses 2013: $101,643Net Income 2013: -$4,5412013Revenue 2014: $133,404Expenses 2014: $109,614Net Income 2014: $23,7902014Revenue 2015: $228,479Expenses 2015: $176,275Net Income 2015: $52,2042015Revenue 2016: $312,342Expenses 2016: $237,467Net Income 2016: $74,8752016Revenue 2017: $344,060Expenses 2017: $304,335Net Income 2017: $39,7252017Revenue 2018: $250,985Expenses 2018: $262,966Net Income 2018: -$11,9812018Revenue 2019: $321,423Expenses 2019: $292,510Net Income 2019: $28,9132019Revenue 2020: $118,160Expenses 2020: $198,912Net Income 2020: -$80,7522020Revenue 2021: $121,494Expenses 2021: $151,146Net Income 2021: -$29,6522021Revenue 2022: $507,541Expenses 2022: $472,467Net Income 2022: $35,0742022Revenue 2023: $182,921Expenses 2023: $292,669Net Income 2023: -$109,7482023Revenue 2024: $112,189Expenses 2024: $106,716Net Income 2024: $5,4732024Revenue 2025: $10,400Expenses 2025: $15,035Net Income 2025: -$4,6352025

Highlighted filing

2012

Revenue$34,456
Expenses$33,386
Net Income$1,070
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide and promote programs that encourage students to develop essential life and social skills that make them the leaders for tomorrow and allow them to see the potential of their dreams in action.

Filing and Contact Details

Filer

EIN
26-2499059
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0THOMAS DAVIS
CompensationExplanation/Compensation/PersonName1KELLY DAVIS
CompensationExplanation/Compensation/PersonName2ROB BRANNON
CompensationExplanation/Compensation/PersonName3LARRY MIMS
CompensationExplanation/Compensation/PersonName4DENADA JACKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012291
IRS990EZ/CashSavingsAndInvestments/EOY013361
IRS990EZ/ContributionsGiftsGrantsEtc034455
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01070
IRS990EZ/FeesAndOthPymtToIndContractors03588
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012291
IRS990EZ/NetAssetsOrFundBalancesBOY012291
IRS990EZ/NetAssetsOrFundBalances/EOY013361
IRS990EZ/NetAssetsOrFundBalancesEOY013361
IRS990EZ/OccupancyRentUtilitiesAndMaint01796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROB BRANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY MIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENADA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND PROMOTE PROGRAMS THAT ENCOURAGE STUDENTS TO DEVELOP ESSENTIAL LIFE AND SOCIAL SKILLS THAT MAKE THEM THE LEADERS FOR TOMORROW AND ALLOW THEM TO SEE THE POTENTIAL OF THEIR DREAMS IN ACTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AND PROMOTE PROGRAMS THAT ENCOURAGE STUDENTS TO DEVELOP ESSENTIAL LIFE AND SOCIAL SKILLS THAT MAKE THEM THE LEADERS FOR TOMORROW AND ALLOW THEM TO SEE THE POTENTIAL OF THEIR DREAMS IN ACTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023866
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013000 S TYRON ST STE F BOX 259
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027278
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09803221398
IRS990EZ/TotalAssets/BOY012291
IRS990EZ/TotalAssets/EOY013361
IRS990EZ/TotalExpenses033386
IRS990EZ/TotalProgramServiceExpenses023866
IRS990EZ/TotalRevenue034456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DEFENDINGDREAMS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years012900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total023500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065611
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201371
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.85920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88330
IRS990ScheduleA/PublicSupportTotal5090177871
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010600
IRS990ScheduleA/SupportFromDQPsEtc/Total023500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037063
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065611
IRS990ScheduleA/Total509/Total0201371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065611
IRS990ScheduleA/TotalSupportTotal/Total0201371
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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/Explanation0EXPENSES ADVERTISING 2,303 PROMOTIONAL MATERIALS 424 BANK FEES 465 POSTAGE 361 PRINTING AND COPYING 47 TRAVEL 300 INSURANCE 1,858 EQUIPMENT RENTAL 2,023 SUPPLIES 232 MEALS 466 FOOTBALL CAMP 5,193 TRANSPORTATION 99 DONATIONS 4,000 MISCELLANEOUS 25 LEADESHIP ACADEMY 2,115 SCHOLARSHIPS 1,000 BACK TO SCHOOL 643 CHRISTMAS BENEVOLENCE 5,301 THANKSGIVING BENEVOLENCE 1,147 TOTAL 28,002
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE AND PROMOTE PROGRAMS THAT ENCOURAGE STUDENTS TO DEVELOP ESSENTIAL LIFE AND SOCIAL SKILLS THAT MAKE THEM THE LEADERS FOR TOMORROW AND ALLOW THEM TO SEE THE POTENTIAL OF THEIR DREAMS IN ACTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262499059
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS DAVIS DEFENDING DREAMS
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone08882620355
ReturnHeader/Filer/USAddress/AddressLine1013000 S TYRON ST SUITE F BOX 259
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028273
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0THOMAS DAVIS
ReturnHeader/Officer/Phone08882620355
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRIGHT CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 PLAZA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HATTIESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039402
ReturnHeader/Preparer/Name0MARCIA N WRIGHT
ReturnHeader/Preparer/Phone06012683135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T16:26:49-05:00

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
$13,361
Liabilities
-
Net assets
$13,361
Revenue
$34,456
Expenses
$33,386
Net income
$1,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.10$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.12$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.83$2.93$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.08$4.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.21$1.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$1.18$1.99$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.21$2.93$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.51$2.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$3.44$3.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.12$2.37$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.28$1.76$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.33$1.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.97$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.34$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.44$0.07