Civic Intelligence

Diemas Dream Foundation

990EZ • Fiscal year 2017 • EIN 36-4254630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.diemasdream.com
213 Mill Harbor DrArnold, MD 21012

(703) 319-9164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,255

Down $58,944 (-38%) from 2016

Net Assets

Down

$94,255

Down $58,944 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$30,329

Down $121,409 (-80%) from 2016

Expenses

Down

$89,273

Down $118,789 (-57%) from 2016

Net Income

Down

-$58,944

Down $2,620 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$94,255
Liabilities-
Net Assets$94,255
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$30,329
Expenses$89,273
Net Income-$58,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$48,875
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide financial support to handicapped Russian orphans and children.$57,905-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DudleyDirectorPT$0--
Debra CockrellDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,000$8,500-$8,500
Total Events$36,000$8,500$10,000$-1,500
Filing and Contact Details

Filer

Filer Name
Diemas Dream Foundation
EIN
36-4254630
Phone
7033199164
Address
213 Mill Harbor Dr, Arnold, MD 21012

Signing Officer

Name
Mary Dudley
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Obrien Accounting LLC
Address
6401 25TH ST NORTH, ARLINGTON, VA 22207
Preparer
Lori O'Brien CPA
Phone
7033213265
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: General Support | Donee's Name: Gorodok Village/Moscow Family Center | Relationship of Donee: none | Cash Amount Given: $57905”

Other Expenses.1002

“Office Expenses $1866”

Other Expenses.1

“Other expenses $5000”

Other Expenses.2

“Bank and Wire Fees $2436”

Raw XML Appendix151 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/PersonNm0The Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum04109198441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 Mill Harbor Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arnold
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031839
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094255
IRS990EZ/FundraisingGrossIncomeAmt08500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-171
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057905
IRS990EZ/GrossReceiptsAmt048875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Cockrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial, medical, and educational support to mentally and/or physically disabled Russian orphans and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support to handicapped Russian orphans and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SaleOfAssetsGrossAmt08375
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089273
IRS990EZ/TotalProgramServiceExpensesAmt057905
IRS990EZ/TotalRevenueAmt030329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.diemasdream.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70520
IRS990ScheduleA/PublicSupportPY170Pct00.74470
IRS990ScheduleA/PublicSupportTotal170Amt0310396
IRS990ScheduleA/SubstantialContributorsTotAmt0125220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435616
IRS990ScheduleA/TotalSupportAmt0440163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: General Support | Donee's Name: Gorodok Village/Moscow Family Center | Relationship of Donee: none | Cash Amount Given: $57905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Wire Fees $2436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Dudley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diemas Dream Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIEM
ReturnHeader/Filer/EIN0364254630
ReturnHeader/Filer/PhoneNum07033199164
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 Mill Harbor Dr
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271423174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBRIEN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06401 25TH ST NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022207
ReturnHeader/PreparerPersonGrp/PhoneNum07033213265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori O'Brien CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:59:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,255
Liabilities
-
Net assets
$94,255
Revenue
$30,329
Expenses
$89,273
Net income
-$58,944
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