Civic Intelligence

Dj Henry Dream Fund Inc

990 • Fiscal year 2016 • EIN 27-6876646

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,493

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$337,557

Up $63,519 (+23%) from 2015

Net Assets

Up

$335,145

Up $64,916 (+24%) from 2015

Liabilities

Down

$2,412

Down $1,397 (-37%) from 2015

Revenue

Up

$252,460

Up $68,292 (+37%) from 2015

Expenses

Up

$187,544

Up $38,408 (+26%) from 2015

Net Income

Up

$64,916

Up $29,884 (+85%) from 2015

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

2016

Assets$337,557
Liabilities$2,412
Net Assets$335,145

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

2016

Revenue$252,460
Expenses$187,544
Net Income$64,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$366,655
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$258,795$329,278▲ $70,483
Prepaid Expenses and Deferred Charges$9,625$3,625▼ $6,000
Land, Buildings, and Equipment, Net$5,618$3,555▼ $2,063
Accounts Receivable-$1,099-
Total Assets$274,038$337,557▲ $63,519
Liabilities
Accounts Payable and Accrued Expenses$3,809$2,412▼ $1,397
Total Liabilities$3,809$2,412▼ $1,397
Net Assets / Fund Balance
Unrestricted Net Assets$270,229$335,145▲ $64,916
Total Net Assets Fund Balance$270,229$335,145▲ $64,916
Total Liabilities and Net Assets / Fund Balance$274,038$337,557▲ $63,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,555$3,095$6,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angella HenryCo-chairPT$41,493$41,493

Board Members and Trustees

NameTitle
Danroy Henry SrCo-chair
Andrew WardDirector
Barbara DuffyDirector
Deborah HicksDirector
Deepa JanhaDirector
Jodi RobieDirector
Kathy SmithDirector
Peter RobyDirector
Tom MaradayDirector
Willie MayeDirector
Sonya PoseyRecorder
Peter Kilmartin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,959
All Other Contributions
$20,451
Change in Net Assets
$64,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,710
Salaries, Compensation, and Employee Benefits$44,667
Other Expenses$32,167
Total Fundraising Expense$8,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,640--$65,640
Grants to Domestic Orgs$45,070--$45,070
Current Officers, Directors, Trustees, and Key Employees$29,045$6,224$6,224$41,493
Fees for Services Other$6,570$1,295-$7,865
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$1,995$589$590$3,174
Depreciation Depletion$1,444$309$310$2,063
Advertising$1,416$400-$1,816
Other Expenses$1,886$1,502$404$1,502
Office Expenses-$1,092-$1,092
Information Technology-$731-$731
All Other Expenses$37$8$8$53
Total Functional Expenses$157,202$21,928$8,414$187,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Colony Ymca StoughtonStoughton, MA-Funding for Summer Camp Program for Multiple Children.$19,920
Boston Symphony OrchestraBoston, MA-Funding for Darts Program for 40 Children.$10,000
Hartley HouseNew York, NY-Summer Program Scholarships for 16 Children.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,662
Fundraising Direct Expenses$114,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$206,858$90,450$12,694$77,756
Golf$86,822$43,212$1,777$41,435
Total Events$345,712$133,662$114,195$19,467
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.

Form 990, Part VI, Section B, Line 11B

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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angella Henry
Formed
2011
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Sharkansky Llp
Address
1350 BELMONT STREET, BROCKTON, MA 02301
Preparer
Joseph M Shulman
Phone
5085842120
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01995
IRS990/PayrollTaxesGrp/TotalAmt03174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03625
IRS990/PrincipalOfficerNm0ANGELLA HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068210
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028571
IRS990/PYOtherRevenueAmt0-6656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035032
IRS990/PYSalariesCompEmpBnftPaidAmt052355
IRS990/PYTotalExpensesAmt0149136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064916
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01215399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215399
IRS990ScheduleA/TotalSupportAmt01218609
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt052032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114195
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt054508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt082775
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS TO CHILDREN AND YOUNG ADULTS FOR PARTICIPATION IN SPORTS, THE ARTS, CAMP OR OTHER WELLNESS ACTIVITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0315
IRS990ScheduleI/RecipientTable/CashGrantAmt019920
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR SUMMER CAMP PROGRAM FOR MULTIPLE CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER PROGRAM SCHOLARSHIPS FOR 16 CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR DARTS PROGRAM FOR 40 CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLD COLONY YMCA STOUGHTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARTLEY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOSTON SYMPHONY ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientEIN0042125014
IRS990ScheduleI/RecipientTable/RecipientEIN1131656652
IRS990ScheduleI/RecipientTable/RecipientEIN2042103550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0445 CENTRAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1413 WEST 46TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2301 MASSACHUSETTS AV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOUGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202115
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANROY HENRY, SR. AND ANGELLA HENRY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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