Civic Intelligence

The Crystal Dreams Foundation

990EZ • Fiscal year 2015 • EIN 33-0939310

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileCRYSTALDREAMSFDN.ORG
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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$272,164

Up $42,254 (+18%) from 2014

Net Assets

Up

$244,118

Up $42,254 (+21%) from 2014

Liabilities

Flat

$28,046

Flat from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Down

$100,572

Down $35,539 (-26%) from 2014

Expenses

Up

$58,318

Up $26,536 (+83%) from 2014

Net Income

Down

$42,254

Down $62,075 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$272,164
Liabilities$28,046
Net Assets$244,118
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$100,572
Expenses$58,318
Net Income$42,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$100,572
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.$44,856$11,000
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-11-15
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.1001

“Advertising and Promotion $15017”

Other Expenses.1003

“Information Technology $1233”

Other Expenses.1

“FACILITIES $20200”

Other Expenses.2

“NON CASH PRIZES $3275”

Other Expenses.3

“Miscellaneous expense $2685”

Other Expenses.4

“MERCHANT FEES $413”

Other Expenses.5

“BANKING FEES $349”

Other Expenses.6

“FINANCE CHARGES $338”

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.

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IRS990EZ/OtherExpensesTotalAmt043510
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-11-15T15:47:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,164
Liabilities
$28,046
Net assets
$244,118
Revenue
$100,572
Expenses
$58,318
Net income
$42,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.94$0.13$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.52$0.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.21$0.12$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.91$1.91$0.13$1.78
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.30$0.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.14$0.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.01$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.01$0.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.01$0.02$0.01