Civic Intelligence

Dreaming Tree Foundation

990 • Fiscal year 2018 • EIN 32-0246706

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileDreamingtreefoundation.Org
639 38th StreetRock Island, IL 61201

(773) 334-8380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$258,906

Up $153,501 (+146%) from 2017

Net Assets

Down

-$172,677

Down $175,050 (-7377%) from 2017

Liabilities

Up

$431,583

Up $328,551 (+319%) from 2017

Revenue And Expenses

Revenue

Down

$295,172

Down $341,870 (-54%) from 2017

Expenses

Down

$466,887

Down $88,948 (-16%) from 2017

Net Income

Down

-$171,715

Down $252,922 (-311%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $3,575Liabilities 2012: $47,545Net Assets 2012: -$43,9702012Assets 2013: $63,345Liabilities 2013: $45,404Net Assets 2013: $17,9412013Assets 2014: $89,219Liabilities 2014: $30,821Net Assets 2014: $58,3982014Assets 2015: $171,056Liabilities 2015: $67,845Net Assets 2015: $103,2112015Assets 2017: $105,405Liabilities 2017: $103,032Net Assets 2017: $2,3732017Assets 2018: $259,300Liabilities 2018: $494,742Net Assets 2018: -$235,4422018Assets 2018: $258,906Liabilities 2018: $431,583Net Assets 2018: -$172,6772018Assets 2019: $455,461Liabilities 2019: $29,271Net Assets 2019: $426,1902019Assets 2021: $1,182,090Liabilities 2021: $9,750Net Assets 2021: $1,172,3402021Assets 2022: $1,764,620Liabilities 2022: $41,090Net Assets 2022: $1,723,5302022

Highlighted filing

2018

Assets$258,906
Liabilities$431,583
Net Assets-$172,677
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $162,4682012Expenses 2013: $661,3202013Revenue 2014: $257,439Expenses 2014: $254,483Net Income 2014: $2,9562014Revenue 2015: $298,465Expenses 2015: $261,188Net Income 2015: $37,2772015Revenue 2017: $637,042Expenses 2017: $555,835Net Income 2017: $81,2072017Revenue 2018: $295,172Expenses 2018: $530,151Net Income 2018: -$234,9792018Revenue 2018: $295,172Expenses 2018: $466,887Net Income 2018: -$171,7152018Revenue 2019: $1,163,361Expenses 2019: $564,494Net Income 2019: $598,8672019Revenue 2021: $1,432,613Expenses 2021: $811,994Net Income 2021: $620,6192021Revenue 2022: $1,769,270Expenses 2022: $1,218,080Net Income 2022: $551,1902022

Highlighted filing

2018

Revenue$295,172
Expenses$466,887
Net Income-$171,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$295,172
Mission and Program Overview

Mission

The purposes of the Corporation shall be

The purposes of the corporation shall be exlusively to promote, encourage or foster charitable, educational and scientific purposes or activities, including administering creative grants and scholarships to youth and schools on the basis of need and creative talent,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,366$244,413▲ $230,047
Land, Buildings, and Equipment, Net$9,295$10,590▲ $1,295
Loans From Officers Directors$15,700$9,958▼ $5,742
Prepaid Expenses and Deferred Charges$3,128$2,855▼ $273
Other Notes and Loans Receivable, Net$2,116--
Accounts Receivable$76,500$1,048▼ $75,452
Rtn Earn Endowment Incm Other Fnds$2,373$-172,677▼ $175,050
Total Assets$105,405$258,906▲ $153,501
Liabilities
Deferred Revenue$7,500$380,500▲ $373,000
Accounts Payable and Accrued Expenses$79,832$41,125▼ $38,707
Total Liabilities$103,032$431,583▲ $328,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,373$-172,677▼ $175,050
Total Liabilities and Net Assets / Fund Balance$105,405$258,906▲ $153,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,590$4,615-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Estlin FeigleyPresidentPT$58,925$58,925
Kelli FeigleySecretaryPT$58,925$58,925
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-171,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,142
Salaries, Compensation, and Employee Benefits$206,971
Grants and Similar Amounts Paid$7,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,107$0$0$192,107
Other Expenses$74,743$0$0$74,743
Fees for Services Other$0$46,346$0$46,346
Advertising$0$26,367$0$26,367
All Other Expenses$24,150$1,053$0$25,203
Travel$0$18,842$0$18,842
Payroll Taxes$14,864$0$0$14,864
Insurance$0$8,860$0$8,860
Office Expenses$0$8,387$0$8,387
Grants to Domestic Orgs$7,774--$7,774
Interest$0$5,414$0$5,414
Occupancy$0$4,046$0$4,046
Fees for Services Accounting$0$1,575$0$1,575
Depreciation Depletion$0$605$0$605
Total Functional Expenses$343,836$123,051$0$466,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,700$9,958▼ $5,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Dreaming Tree Foundation
EIN
32-0246706
Phone
7733348380
Address
639 38th Street, Rock Island, IL 61201
Doing Business As
Fresh Films

Signing Officer

Name
Estlin Feigley
Title
President
Phone
7733348380
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estlin Feigley
Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Bernard a Affetto & Co
Address
7816 W NORTH AVE, ELMWOOD PARK, IL 60707-3582
Preparer
Lewis a Affetto CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Through Officer meetings”

Pt VI, Line 19

“Two forms are made available for public viewing by requesting documentation.”

Pt VI, Line 2

“Two officers are husband and wife.”

Pt VI, Line 11B

“At board meetings.”

Form 990, Part IX, Line 24E

“Film Production - Other 21915. 21915. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and Credit Card Fees 1053. 0. 1053. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 721. 721. 0. 0.”

Form 990, Part IX, Line 24E

“Development expenses 1060. 1060. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0Dreamingtreefoundation.Org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTLIN FEIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07733348380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dreaming Tree Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0320246706
ReturnHeader/Filer/PhoneNum07733348380
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 38th Street
ReturnHeader/Filer/USAddress/CityNm0Rock Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100ACA25DAFB3D7C3765CE20BA98E0FC081F4895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100ACA25DAFB3D7C3765CE20BA98E0FC081F4895
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.24.145
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD A AFFETTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07816 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMWOOD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607073582
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS A AFFETTO CPA
ReturnHeader/ReturnTs02019-06-06T10:40:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,906
Liabilities
$431,583
Net assets
-$172,677
Revenue
$295,172
Expenses
$466,887
Net income
-$171,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$1.77$1.22$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.43$0.81$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$1.16$0.56$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.49$0.24$0.30$0.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.43$0.17$0.30$0.47$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.00$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.26$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.02$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.04$0.16