Civic Intelligence

Extend the Dream Foundation Inc.

990 • Fiscal year 2014 • EIN 42-1465808

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

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

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

3rd percentile

-139%

Higher net margin than 3% 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

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$250,432

Down $162,157 (-39%) from 2013

Net Assets

Down

$133,362

Down $69,969 (-34%) from 2013

Liabilities

Down

$117,070

Down $92,188 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$50,774

Down $94,326 (-65%) from 2013

Expenses

Down

$121,463

Down $37,316 (-24%) from 2013

Net Income

Down

-$70,689

Down $57,010 (-417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$250,432
Liabilities$117,070
Net Assets$133,362
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$50,774
Expenses$121,463
Net Income-$70,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$183,149
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 nurture and encourage poeple with disabilities by providing a gatherineg place where people of all abilities are welcome; employment, micro-enterprise and volunteer opportunities for people with disabilities, and a community forum on abilities awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,514$200,186▼ $137,328
Rtn Earn Endowment Incm Other Fnds$203,331$133,362▼ $69,969
Investments in Publicly Traded Securities$51,713$49,326▼ $2,387
Savings and Temporary Cash Investments$13,603$981▼ $12,622
Cash and Non-Interest-Bearing Accounts$9,759$-61▼ $9,820
Total Assets$412,589$250,432▼ $162,157
Liabilities
Other Liabilities$209,258$117,070▼ $92,188
Total Liabilities$209,258$117,070▼ $92,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,331$133,362▼ $69,969
Total Liabilities and Net Assets / Fund Balance$412,589$250,432▼ $162,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,811$57,864$204,675
Equipment$58$62,063$62,121
Land$43,454-$43,454
Leasehold Improvements$8,405$1,025$9,430
Other Land Buildings$1,458$175$1,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$51,713-▲ $2,760-$49,326
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
Compensation and Service Providers
Top Officer Pay74th 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
Holly HartTreasurer
Mary VaseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,631
Program Service Revenue
$55,744
Investment Income
$-21,601
Other Revenue
$0
All Other Contributions
$16,631
Change in Net Assets
$-70,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,900
Salaries, Compensation, and Employee Benefits$32,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,961--$32,961
Other Salaries and Wages$22,500$7,500-$30,000
Insurance$7,082$398-$7,480
Depreciation Depletion$6,586--$6,586
Interest$5,286--$5,286
Information Technology$3,186--$3,186
All Other Expenses$2,638$119-$2,757
Payroll Taxes$1,922$641-$2,563
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,074--$1,074
Office Expenses$839$210-$1,049
Fees for Service Investment Mgmnt Fees-$717-$717
Fees for Services Other$245--$245
Advertising$242--$242
Total Functional Expenses$110,078$11,385$0$121,463
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$99,145
Documentary Loan$16,880
Payroll Tax Liabilities$1,045
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

Filer Name
Extend the Dream Foundation
EIN
42-1465808
Phone
3193390401
Address
730 S DUBUQUE ST, IOWA CITY, IA 52240

Signing Officer

Name
Tom Gilsenan
Title
Executive Director
Phone
3193390401
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gilsenan
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
98

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Marlene J Perrin
Phone
3193382799
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Extend the dream foundation's mission is to nurture and encourage poeple with disabilities by providing a gatherineg place where people of all abilities are welcome; employment, micro-enterprise and volunteer opportunities for people with disabilities, and a community forum on abilities awareness.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with planning and implementing foundation programs.”

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

“Performance space for combined efforts theatre and providing space for support groups involved with programs such as brain injury, autism, mental health, caregivers and alcoholics and narcotics anonymous. It co-sponsored an expressive arts group with access to independence and ocmbined efforts theatre, worked with transitions and high school work experience programs, participated in yes summer youth employment, sponsored a local tv show on abilities awareness with patyv and co-sponsored the annual celebration of the american with disabiliteis act held each july in downtown iowa city.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0117070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTEND THE DREAM FOUNDATION'S MISSION IS TO NURTURE AND ENCOURAGE POEPLE WITH DISABILITIES BY PROVIDING A GATHERINEG PLACE WHERE PEOPLE OF ALL ABILITIES ARE WELCOME; EMPLOYMENT, MICRO-ENTERPRISE AND VOLUNTEER OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, AND A COMMUNITY FORUM ON ABILITIES AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PLANNING AND IMPLEMENTING FOUNDATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE SPACE FOR COMBINED EFFORTS THEATRE AND PROVIDING SPACE FOR SUPPORT GROUPS INVOLVED WITH PROGRAMS SUCH AS BRAIN INJURY, AUTISM, MENTAL HEALTH, CAREGIVERS AND ALCOHOLICS AND NARCOTICS ANONYMOUS. IT CO-SPONSORED AN EXPRESSIVE ARTS GROUP WITH ACCESS TO INDEPENDENCE AND OCMBINED EFFORTS THEATRE, WORKED WITH TRANSITIONS AND HIGH SCHOOL WORK EXPERIENCE PROGRAMS, PARTICIPATED IN YES SUMMER YOUTH EMPLOYMENT, SPONSORED A LOCAL TV SHOW ON ABILITIES AWARENESS WITH PATYV AND CO-SPONSORED THE ANNUAL CELEBRATION OF THE AMERICAN WITH DISABILITEIS ACT HELD EACH JULY IN DOWNTOWN IOWA CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW PERFORMANCE AND SET SALARY LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS 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 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GILSENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193390401
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTEND THE DREAM FOUNDATION
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ReturnHeader/Filer/PhoneNum03193390401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02015-11-15T18:21:10-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,432
Liabilities
$117,070
Net assets
$133,362
Revenue
$50,774
Expenses
$121,463
Net income
-$70,689
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