Civic Intelligence

Diemas Dream Foundation

990 • Fiscal year 2015 • EIN 36-4254630

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

Organization Profilewww.diemasdream.com
9103 Dellwood DriveVienna, VA 22180

(703) 319-9164

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$209,523

No earlier filing loaded for comparison.

Net Assets

$209,523

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$164,248

No earlier filing loaded for comparison.

Expenses

$206,072

No earlier filing loaded for comparison.

Net Income

-$41,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $209,523Liabilities 2015: $0Net Assets 2015: $209,5232015Assets 2016: $153,199Net Assets 2016: $153,1992016Assets 2017: $94,255Net Assets 2017: $94,2552017Assets 2018: $49,527Net Assets 2018: $49,5272018Assets 2019: $2,351Net Assets 2019: $2,3512019Assets 2020: $3,814Net Assets 2020: $3,8142020Assets 2021: $3,974Net Assets 2021: $3,9742021

Highlighted filing

2015

Assets$209,523
Liabilities$0
Net Assets$209,523
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $164,248Expenses 2015: $206,072Net Income 2015: -$41,8242015Revenue 2016: $151,738Expenses 2016: $208,062Net Income 2016: -$56,3242016Revenue 2017: $30,329Expenses 2017: $89,273Net Income 2017: -$58,9442017Revenue 2018: $56,890Expenses 2018: $101,618Net Income 2018: -$44,7282018Revenue 2019: $17,904Expenses 2019: $65,080Net Income 2019: -$47,1762019Revenue 2020: $93,504Expenses 2020: $92,041Net Income 2020: $1,4632020Revenue 2021: $45,210Expenses 2021: $45,050Net Income 2021: $1602021

Highlighted filing

2015

Revenue$164,248
Expenses$206,072
Net Income-$41,824
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
$247,752
Mission and Program Overview

Mission

To provide financial, medical, and educational support to mentally and/or physically disabled Russian orphans and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,354$155,745▼ $14,609
Savings and Temporary Cash Investments$80,993$53,778▼ $27,215
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,347$209,523▼ $41,824
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,347$209,523▼ $41,824
Total Net Assets Fund Balance$251,347$209,523▼ $41,824
Total Liabilities and Net Assets / Fund Balance$251,347$209,523▼ $41,824
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra CockrellDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Mary DudleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,680
Program Service Revenue
$0
Investment Income
$-503
Other Revenue
$119,071
All Other Contributions
$2,920
Change in Net Assets
$-41,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,206
Salaries, Compensation, and Employee Benefits$60,000
Other Expenses$33,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$112,206--$112,206
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Accounting-$4,379-$4,379
Travel$3,965--$3,965
Office Expenses-$1,606-$1,606
Other Expenses$6,308$92-$92
Total Functional Expenses$122,479$83,593$0$206,072
International Activity

International Summary

Spending
$112,206

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RussiaProvide supportProvide support00$112,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,865
Fundraising Direct Expenses$15,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$154,071$128,977$2,000$126,977
Concert$23,554$5,888-$5,888
Total Events$177,625$134,865$15,794$119,071
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sisters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is distributed to all board members for their review prior to submission of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Diemas Dream Foundation
EIN
36-4254630
Phone
7033199164
Address
9103 Dellwood Drive, Vienna, VA 22180

Signing Officer

Name
Debra Cockrell
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Obrien Accounting LLC
Address
6251 22ND RD N, ARLINGTON, VA 22205-2008
Preparer
Lori O'Brien CPA
Phone
7033213265
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is distributed to all board members for their review prior to submission of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documentation is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251347
IRS990/TotalAssetsEOYAmt0209523
IRS990/TotalAssetsGrp/BOYAmt0251347
IRS990/TotalAssetsGrp/EOYAmt0209523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209523
IRS990/TotalProgramServiceExpensesAmt0122479
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03965
IRS990/TravelGrp/TotalAmt03965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.diemasdream.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Cockrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diemas Dream Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIEM
ReturnHeader/Filer/EIN0364254630
ReturnHeader/Filer/PhoneNum07033199164
ReturnHeader/Filer/USAddress/AddressLine1Txt09103 Dellwood Drive
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBRIEN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06251 22ND RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0222052008
ReturnHeader/PreparerPersonGrp/PhoneNum07033213265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori O'Brien CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:22:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,523
Liabilities
$0
Net assets
$209,523
Revenue
$164,248
Expenses
$206,072
Net income
-$41,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.45$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.18$0.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.57$1.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.30$0.89$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.52$2.08$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.64$2.06$0.42