Civic Intelligence

Dj Henry Dream Fund Inc

990 • Fiscal year 2015 • EIN 27-6876646

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

PO Box 1112Easton, MA 02334

(508) 667-1755

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$274,038

Up $38,410 (+16%) from 2014

Net Assets

Up

$270,229

Up $35,032 (+15%) from 2014

Liabilities

Up

$3,809

Up $3,378 (+784%) from 2014

Revenue

Up

$184,168

Up $65,685 (+55%) from 2014

Expenses

Up

$149,136

Up $29,596 (+25%) from 2014

Net Income

Up

$35,032

Up $36,089 (+3414%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $236,254Liabilities 2013: $0Net Assets 2013: $236,2542013Assets 2014: $235,628Liabilities 2014: $431Net Assets 2014: $235,1972014Assets 2015: $274,038Liabilities 2015: $3,809Net Assets 2015: $270,2292015Assets 2016: $337,557Liabilities 2016: $2,412Net Assets 2016: $335,1452016Assets 2018: $202,345Liabilities 2018: $10,309Net Assets 2018: $192,0362018Assets 2019: $103,626Liabilities 2019: $10,170Net Assets 2019: $93,4562019Assets 2020: $237,126Liabilities 2020: $22,738Net Assets 2020: $214,3882020Assets 2021: $364,883Liabilities 2021: $6,256Net Assets 2021: $358,6272021Assets 2022: $350,482Liabilities 2022: $3,411Net Assets 2022: $347,0712022Assets 2023: $308,213Liabilities 2023: $6,120Net Assets 2023: $302,0932023Assets 2024: $194,078Liabilities 2024: $5,780Net Assets 2024: $188,2982024

Highlighted filing

2015

Assets$274,038
Liabilities$3,809
Net Assets$270,229

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $126,932Expenses 2013: $88,379Net Income 2013: $38,5532013Revenue 2014: $118,483Expenses 2014: $119,540Net Income 2014: -$1,0572014Revenue 2015: $184,168Expenses 2015: $149,136Net Income 2015: $35,0322015Revenue 2016: $252,460Expenses 2016: $187,544Net Income 2016: $64,9162016Revenue 2018: $111,391Expenses 2018: $217,747Net Income 2018: -$106,3562018Revenue 2019: $111,205Expenses 2019: $209,785Net Income 2019: -$98,5802019Revenue 2020: $269,685Expenses 2020: $148,753Net Income 2020: $120,9322020Revenue 2021: $299,707Expenses 2021: $155,468Net Income 2021: $144,2392021Revenue 2022: $175,299Expenses 2022: $186,855Net Income 2022: -$11,5562022Revenue 2023: $233,392Expenses 2023: $278,370Net Income 2023: -$44,9782023Revenue 2024: $171,531Expenses 2024: $285,326Net Income 2024: -$113,7952024

Highlighted filing

2015

Revenue$184,168
Expenses$149,136
Net Income$35,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$281,345
Mission and Program Overview

Mission

The dj dream fund is dedicated to the memory of danroy "dj" henry. Our mission is to share dj's love of sports by providing the financial resources to enable children and young adults to say "yes" to healthy lifestyles through athletics and wellness programs. Our support is more than a scholarship. It is designed to empower young people to be the best that they can be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,628$258,795▲ $23,167
Prepaid Expenses and Deferred Charges$0$9,625▲ $9,625
Land, Buildings, and Equipment, Net$0$5,618▲ $5,618
Total Assets$235,628$274,038▲ $38,410
Liabilities
Accounts Payable and Accrued Expenses$431$3,809▲ $3,378
Total Liabilities$431$3,809▲ $3,378
Net Assets / Fund Balance
Unrestricted Net Assets$235,197$270,229▲ $35,032
Total Net Assets Fund Balance$235,197$270,229▲ $35,032
Total Liabilities and Net Assets / Fund Balance$235,628$274,038▲ $38,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,618$1,032$6,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angella HenryCo-chairFT$40,000$40,000
Marvia MurrellDirectorPT$5,001$5,001

Board Members and Trustees

NameTitle
Danroy Henry SrCo-chair
Andrew WardDirector
Barbara BooneDirector
Barbara DuffyDirector
Chris MurphyDirector
Deepa JanhaDirector
Jody RobieDirector
Kathy SmithDirector
Kerry KilkellyDirector
Kevin HenryDirector
Maria NicholsDirector
Peter RobyDirector
Sonya PoseyRecorder
Deborah HicksSecretary
Peter Kilmartin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,656
All Other Contributions
$61,587
Change in Net Assets
$35,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,210
Salaries, Compensation, and Employee Benefits$52,355
Other Expenses$28,571
Total Fundraising Expense$10,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,893$7,054$7,054$45,001
Grants to Domestic Individuals$42,310--$42,310
Grants to Domestic Orgs$25,900--$25,900
Fees for Services Accounting-$4,840-$4,840
Payroll Taxes$2,870$612$612$4,094
Other Employee Benefits$2,282$489$489$3,260
Office Expenses-$2,269-$2,269
Other Expenses$1,635$281$281$2,197
Fees for Services Other$1,144$675-$1,819
Advertising$1,463--$1,463
Travel$1,300--$1,300
Information Technology$711$209$208$1,128
Depreciation Depletion$722$155$155$1,032
All Other Expenses$435$93$93$621
Total Functional Expenses$116,214$22,862$10,060$149,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hartley HouseNew York, NY-Summer Program Scholarships for Multiple Recipients.$10,000
Old Colony Ymca StoughtonStoughton, MA-Summer Camp Funding for Multiple Individuals.$6,970
Brockton Junior Boxers Pop WarnerBrockton, MA-Funding for Multiple Football Players/cheerleaders.$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,177
Fundraising Gross Income$89,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,176$56,996$25$56,971
Golf$55,119$29,119$565$28,554
Total Events$219,192$89,955$97,177$-7,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Danroy henry, sr. And angella henry are married. Danroy henry, sr. And kevin henry are brothers.

Form 990, Part VI, Section B, Line 11

The board of directors receives and reviews the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 and massachusetts form pc are available to the public via the massachusetts attorney general's public charities website.

Filing and Contact Details

Filer

Filer Name
Dj Dream Fund Inc
EIN
27-6876646
Phone
5086671755
Address
PO BOX 1112, EASTON, MA 02334

Signing Officer

Name
Angella Henry
Title
Co-chair
Phone
5086671755
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angella Henry
Formed
2011
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
15
Employees
2
Volunteers
10

Preparer

Firm
Sharkansky Llp
Address
1350 BELMONT STREET, BROCKTON, MA 02301
Preparer
Joseph M Shulman
Phone
5085842120
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IRS990/MissionDesc0THE DJ DREAM FUND IS DEDICATED TO THE MEMORY OF DANROY "DJ" HENRY. OUR MISSION IS TO SHARE DJ'S LOVE OF SPORTS BY PROVIDING THE FINANCIAL RESOURCES TO ENABLE CHILDREN AND YOUNG ADULTS TO SAY "YES" TO HEALTHY LIFESTYLES THROUGH ATHLETICS AND WELLNESS PROGRAMS. OUR SUPPORT IS MORE THAN A SCHOLARSHIP. IT IS DESIGNED TO EMPOWER YOUNG PEOPLE TO BE THE BEST THAT THEY CAN BE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235197
IRS990/NetAssetsOrFundBalancesEOYAmt0270229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OfficeExpensesGrp/TotalAmt02269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03260
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/FundraisingAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3281
IRS990/OtherExpensesGrp/ProgramServicesAmt03270
IRS990/OtherExpensesGrp/ProgramServicesAmt11279
IRS990/OtherExpensesGrp/ProgramServicesAmt21635
IRS990/OtherExpensesGrp/TotalAmt05015
IRS990/OtherExpensesGrp/TotalAmt14671
IRS990/OtherExpensesGrp/TotalAmt22216
IRS990/OtherExpensesGrp/TotalAmt32197
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0566
IRS990/OtherRevenueTotalAmt0566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt02870
IRS990/PayrollTaxesGrp/TotalAmt04094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09625
IRS990/PrincipalOfficerNm0ANGELLA HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077357
IRS990/PYInvestmentIncomeAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035032
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/PublicSupportCY170Pct00.99330
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030907
IRS990ScheduleA/TotalSupportAmt01037870
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01032
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05618
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014892
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071136
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS TO CHILDREN AND YOUNG ADULTS FOR PARTICIPATION IN SPORTS, THE ARTS, CAMP OR OTHER WELLNESS ACTIVITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0159
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16970
IRS990ScheduleI/RecipientTable/CashGrantAmt25400

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