Civic Intelligence

Extend the Dream Foundation Inc.

990 • Fiscal year 2013 • EIN 42-1465808

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileUPTOWNBILLS.ORG
730 S Dubuque StIowa City, IA 52240

(319) 339-0401

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$412,589

Down $21,008 (-4.8%) from 2012

Net Assets

Down

$203,331

Down $7,806 (-3.7%) from 2012

Liabilities

Down

$209,258

Down $13,202 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

$145,100

No earlier filing loaded for comparison.

Expenses

Down

$158,779

Down $54,330 (-25%) from 2012

Net Income

-$13,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $498,490Liabilities 2010: $233,576Net Assets 2010: $264,9142010Assets 2011: $466,222Liabilities 2011: $229,783Net Assets 2011: $236,4392011Assets 2012: $433,597Liabilities 2012: $222,460Net Assets 2012: $211,1372012Assets 2013: $412,589Liabilities 2013: $209,258Net Assets 2013: $203,3312013Assets 2014: $250,432Liabilities 2014: $117,070Net Assets 2014: $133,3622014Assets 2015: $60,827Liabilities 2015: $12,695Net Assets 2015: $48,1322015Assets 2016: $60,231Liabilities 2016: $10,755Net Assets 2016: $49,4762016Assets 2017: $61,376Liabilities 2017: $8,343Net Assets 2017: $53,0332017Assets 2018: $57,504Liabilities 2018: $6,069Net Assets 2018: $51,4352018Assets 2019: $67,997Liabilities 2019: $4,653Net Assets 2019: $63,3442019

Highlighted filing

2013

Assets$412,589
Liabilities$209,258
Net Assets$203,331
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $290,0892010Expenses 2011: $284,1482011Expenses 2012: $213,1092012Revenue 2013: $145,100Expenses 2013: $158,779Net Income 2013: -$13,6792013Revenue 2014: $50,774Expenses 2014: $121,463Net Income 2014: -$70,6892014Revenue 2015: $133,037Expenses 2015: $216,196Net Income 2015: -$83,1592015Revenue 2016: $70,241Expenses 2016: $69,502Net Income 2016: $7392016Revenue 2017: $58,275Expenses 2017: $60,346Net Income 2017: -$2,0712017Revenue 2018: $60,021Expenses 2018: $56,879Net Income 2018: $3,1422018Revenue 2019: $67,172Expenses 2019: $62,064Net Income 2019: $5,1082019

Highlighted filing

2013

Revenue$145,100
Expenses$158,779
Net Income-$13,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$145,100
Mission and Program Overview

Mission

Extend the dream foundation's mission is to nurture and encourage poeple with disabilities by providing a gatherineg place to nurture and encourage individuals with disabilities, provide individuals of all abilities the opportunity to participate in a varieyty of activities and educate the larger community by building abilities awareness. Uptown bill's, the organization's coffee house and neighborhood art center, offers a place where poeple of all abilities work, volunteer and participate togoether in a variety of activities and events.

Extend the dream foundation's mission is to serve persons with of all abilities and ages through arts activities, social gatherings, support groups and employment opportunities. The foundation also attempts to educate the public about issues relating to disability and aging through demonstration projects and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,791$337,514▼ $10,277
Rtn Earn Endowment Incm Other Fnds$211,137$203,331▼ $7,806
Investments in Publicly Traded Securities$44,283$51,713▲ $7,430
Savings and Temporary Cash Investments$28,326$13,603▼ $14,723
Cash and Non-Interest-Bearing Accounts$13,197$9,759▼ $3,438
Total Assets$433,597$412,589▼ $21,008
Liabilities
Other Liabilities$221,478$209,258▼ $12,220
Escrow Account Liability$982--
Total Liabilities$222,460$209,258▼ $13,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,137$203,331▼ $7,806
Total Liabilities and Net Assets / Fund Balance$433,597$412,589▼ $21,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,269$69,334$312,603
Land$85,426-$85,426
Equipment$173$66,311$66,484
Leasehold Improvements$8,646$784$9,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$44,283-▲ $2,208-$51,713
2012$39,024$1,000▲ $1,290-$44,283
2011$39,962-▲ $209-$39,024
2010$35,671-▲ $4,559-$39,692
2009$26,152$3,000▲ $6,980-$35,671
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Terry CunninghamPresident
-Board Member
Jasmine MangrumBoard Member
Larry PleinBoard Member
Marilyn AustinBoard Member
Matt OlsonBoard Member
Mitch RotmanBoard Member
Todd SimpsonBoard Member
Holly HartTreasurer
Mary VaseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,608
Program Service Revenue
$83,888
Investment Income
$2,604
Other Revenue
$0
All Other Contributions
$55,608
Change in Net Assets
$-13,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,964
Salaries, Compensation, and Employee Benefits$46,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,190$10,000-$43,190
Occupancy$33,866--$33,866
Depreciation Depletion$10,277--$10,277
Insurance$9,329--$9,329
Interest$7,002--$7,002
All Other Expenses$6,318$82-$6,400
Fees for Services Other$3,765--$3,765
Payroll Taxes$2,790$835-$3,625
Information Technology$3,235--$3,235
Fees for Services Accounting-$2,020-$2,020
Other Expenses$1,834--$1,834
Advertising$862--$862
Fees for Service Investment Mgmnt Fees-$680-$680
Office Expenses$70$120-$190
Travel$150--$150
Total Functional Expenses$145,042$13,737$0$158,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages$191,034
Documentary Loan$16,880
Payroll Tax Liabilities$1,344
Thomas Walz Workshop Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 for accuracy”

Form 990, Page 6, Part VI, Line 15A

“Board members review performance and set salary levels”

Form 990, Page 6, Part VI, Line 19

“Documents are kept in foundation headquarters and are made available to members of the public that request them”

Filing and Contact Details

Filer

EIN
42-1465808
Phone
3193390401

Signing Officer

Name
Tom Gilsenan
Title
Executive Director
Phone
3193390401
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gilsenan
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
98

Preparer

Preparer
Marlene J Perrin
Phone
3193382799
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Extend the dream foundation's mission is to serve persons with of all abilities and ages through arts activities, social gatherings, support groups and employment opportunities. The foundation also attempts to educate the public about issues relating to disability and aging through demonstration projects and media.”

Form 990, Page 2, Part III, Line 4A

“Of stortelling hosted by wild bill's coffeeshop at the university of iowa and a special concert. Regular events included arts classes for youth sponsored by vsa arts, which works with individualls with disbabilitys; arts and games groups through a partnership with access to independence, monthly communty folk singing with family folk machine and weekly open mic nights for people of all abilities. The foundation sponsors a weekly tv show produced by patv designed to build abilities awarenesss.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE VINTAGE SHOPPE COLLECTS DONATED ITEMS FOR RESALE AND IS OPEN AT LEAST 44 HOURS A WEEK FOR SHOPPING AND CONVERSATION. THIS YEAR THE VINTAGE SHOPPE WAS EXPANDED BY A THIRD, ADDING A WHOLE NEW DISPLAY ROOM. ARTIFCIPATING ENTREPRENEURS ALSO SELL ON THE INTERNET AND OFFER EBAY TRAINING COURSES TO HELP PERSONS WITH DISABILTIES AND RETIRED ELRERLY START THSIR OWN HOME BASED INTERNET SALES BUSINESSES. FOUNDATION CLIENTS ALSO GET EMPLOYMENT OPPORTUNITES THOUGH SERVICES TO THE UNIVERSITYO OF IOWA AND OTHERS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054721
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IRS990/PYOtherExpensesAmt0164500
IRS990/PYOtherRevenueAmt0982
IRS990/PYProgramServiceRevenueAmt0172190
IRS990/PYRevenuesLessExpensesAmt0-27970
IRS990/PYSalariesCompEmpBnftPaidAmt048609
IRS990/PYTotalExpensesAmt0213109
IRS990/PYTotalRevenueAmt0185139
IRS990/ReconcilationRevenueExpnssAmt0-13679
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039948
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0933626
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IRS990ScheduleA/PublicSupportPY170Pct00.98890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039948
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IRS990ScheduleA/TotalSupportAmt0184359
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt069334
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0570
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06980
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066484
IRS990ScheduleD/LandGrp/BookValueAmt085426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DOCUMENTARY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3THOMAS WALZ WORKSHOP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337514
IRS990ScheduleD/TotalLiabilityAmt0209258
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTEND THE DREAM FOUNDATION'S MISSION IS TO SERVE PERSONS WITH OF ALL ABILITIES AND AGES THROUGH ARTS ACTIVITIES, SOCIAL GATHERINGS, SUPPORT GROUPS AND EMPLOYMENT OPPORTUNITIES. THE FOUNDATION ALSO ATTEMPTS TO EDUCATE THE PUBLIC ABOUT ISSUES RELATING TO DISABILITY AND AGING THROUGH DEMONSTRATION PROJECTS AND MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF STORTELLING HOSTED BY WILD BILL'S COFFEESHOP AT THE UNIVERSITY OF IOWA AND A SPECIAL CONCERT. REGULAR EVENTS INCLUDED ARTS CLASSES FOR YOUTH SPONSORED BY VSA ARTS, WHICH WORKS WITH INDIVIDUALLS WITH DISBABILITYS; ARTS AND GAMES GROUPS THROUGH A PARTNERSHIP WITH ACCESS TO INDEPENDENCE, MONTHLY COMMUNTY FOLK SINGING WITH FAMILY FOLK MACHINE AND WEEKLY OPEN MIC NIGHTS FOR PEOPLE OF ALL ABILITIES. THE FOUNDATION SPONSORS A WEEKLY TV SHOW PRODUCED BY PATV DESIGNED TO BUILD ABILITIES AWARENESSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW PERFORMANCE AND SET SALARY LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE KEPT IN FOUNDATION HEADQUARTERS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC THAT REQUEST THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0412589
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IRS990/TotalContributionsAmt058608
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158779
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0222460
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IRS990/TotalProgramServiceExpensesAmt0145042
IRS990/TotalProgramServiceRevenueAmt083888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145100
IRS990/TotalVolunteersCnt098
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IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,589
Liabilities
$209,258
Net assets
$203,331
Revenue
$145,100
Expenses
$158,779
Net income
-$13,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.70$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.33$2.16$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.17$1.33$0.51$1.21$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.13$2.09$2.03$1.45$1.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.22$2.11$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.30$2.36$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.34$2.65$2.90