Civic Intelligence

The Crystal Dreams Foundation

990EZ • Fiscal year 2014 • EIN 33-0939310

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

400 GoddardIrvine, CA 92618

(949) 450-8217

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$229,910

Up $104,299 (+83%) from 2013

Net Assets

Up

$201,864

Up $104,299 (+107%) from 2013

Liabilities

Flat

$28,046

Flat from 2013

Revenue

Up

$136,111

Up $57,190 (+72%) from 2013

Expenses

Up

$31,782

Up $8,527 (+37%) from 2013

Net Income

Up

$104,329

Up $48,663 (+87%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $150,505Liabilities 2010: $28,046Net Assets 2010: $122,4592010Assets 2011: $107,183Liabilities 2011: $28,046Net Assets 2011: $79,1372011Assets 2012: $69,945Liabilities 2012: $28,046Net Assets 2012: $41,8992012Assets 2013: $125,611Liabilities 2013: $28,046Net Assets 2013: $97,5652013Assets 2014: $229,910Liabilities 2014: $28,046Net Assets 2014: $201,8642014Assets 2015: $272,164Liabilities 2015: $28,046Net Assets 2015: $244,1182015Assets 2020: $978,227Liabilities 2020: $16,283Net Assets 2020: $961,9442020Assets 2021: $2,919,100Liabilities 2021: $4,363Net Assets 2021: $2,914,7372021Assets 2022: $2,186,387Liabilities 2022: $0Net Assets 2022: $2,186,3872022Assets 2023: $2,559,378Liabilities 2023: $0Net Assets 2023: $2,559,3782023Assets 2024: $2,945,364Liabilities 2024: $2,692Net Assets 2024: $2,942,6722024

Highlighted filing

2014

Assets$229,910
Liabilities$28,046
Net Assets$201,864

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $5,970Expenses 2010: $19,748Net Income 2010: -$13,7782010Revenue 2011: $6,872Expenses 2011: $46,707Net Income 2011: -$39,8352011Revenue 2012: $13,123Expenses 2012: $48,315Net Income 2012: -$35,1922012Revenue 2013: $78,921Expenses 2013: $23,255Net Income 2013: $55,6662013Revenue 2014: $136,111Expenses 2014: $31,782Net Income 2014: $104,3292014Revenue 2015: $100,572Expenses 2015: $58,318Net Income 2015: $42,2542015Revenue 2020: $295,575Expenses 2020: $111,030Net Income 2020: $184,5452020Revenue 2021: $1,910,652Expenses 2021: $132,939Net Income 2021: $1,777,7132021Revenue 2022: -$209,560Expenses 2022: $123,897Net Income 2022: -$333,4572022Revenue 2023: $522,514Expenses 2023: $163,758Net Income 2023: $358,7562023Revenue 2024: $129,017Expenses 2024: $282,814Net Income 2024: -$153,7972024

Highlighted filing

2014

Revenue$136,111
Expenses$31,782
Net Income$104,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$136,111
Mission and Program Overview

Mission

The crystal dreams foundation is a non-profit organization to support undeserved youth by creating a sustainable impact of their life economically and socially.

Program Services

DescriptionGrantsExpenses
THE PROGRAM SUPPORTED SEVERAL STUDENTS BY PROVIDING FINANCIAL SUPPORT FOR TUITION AND BOOKS DURING THE PROGRAM YEAR.$31,782$12,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY E COFFEYCEO-$0--
PAMELA COFFEYCFO-$0--
PAMELA COFFEYSecretary-$0--
ANGELA COFFEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crystal Dreams Foundation
EIN
33-0939310
Address
400 GODDARD, IRVINE, CA 92618

Signing Officer

Name
Timothy E Coffey
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
B&l Tax Group
Address
651 S MANCHESTER AVE, ANAHEIM, CA 92802
Preparer
Eric V Lane CPA
Phone
7149324455
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $862

Other Expenses.1

BANK SERVICE FEES $200

Other Expenses.2

FINANCE CHARGES $24

Other Expenses.3

MISCELLANEOUS EXPENSE $2

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $28046 Secured Mortgages and Notes Payable - Ending $28046

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM COFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09494508217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 GODDARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012100
IRS990EZ/GrossReceiptsAmt0136111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03951
IRS990EZ/LandAndBuildingsGrp/BOYAmt046080
IRS990EZ/LandAndBuildingsGrp/EOYAmt044620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201864
IRS990EZ/OccupancyRentUtltsAndMaintAmt016696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY E COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30
IRS990EZ/OtherExpensesTotalAmt01088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CRYSTAL DREAMS FOUNDATION IS A NON-PROFIT ORGANIZATION TO SUPPORT UNDESERVED YOUTH BY CREATING A SUSTAINABLE IMPACT OF THEIR LIFE ECONOMICALLY AND SOCIALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM SUPPORTED SEVERAL STUDENTS BY PROVIDING FINANCIAL SUPPORT FOR TUITION AND BOOKS DURING THE PROGRAM YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031782
IRS990EZ/TotalProgramServiceExpensesAmt031782
IRS990EZ/TotalRevenueAmt0136111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0CRYSTALDREAMSFDN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/Total509Grp/TotalAmt0211120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211120
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $28046 Secured Mortgages and Notes Payable - Ending $28046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL DREAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0330939310
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 GODDARD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&L TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 S MANCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092802
ReturnHeader/PreparerPersonGrp/PhoneNum07149324455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric V Lane CPA
ReturnHeader/ReturnTs02015-11-16T15:53:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings