Civic Intelligence

Precious Dreams Foundation

990EZ • Fiscal year 2012 • EIN 45-5456961

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2014

Organization ProfilePRECIOUSDREAMSFOUNDATION.ORG
72-34 Austin Street Apt E511375
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

97300%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$974

Up $973 (+97300%) from 2011

Net Assets

$974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$2,456

Up $2,456 from 2011

Expenses

Up

$1,482

Up $1,482 from 2011

Net Income

Up

$974

Up $974 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $974Net Assets 2012: $9742012Assets 2013: $13,101Net Assets 2013: $13,1012013Assets 2014: $36,761Liabilities 2014: $0Net Assets 2014: $36,7612014Assets 2015: $34,670Liabilities 2015: $0Net Assets 2015: $34,6702015Assets 2016: $62,594Liabilities 2016: $0Net Assets 2016: $62,5942016Assets 2017: $70,807Liabilities 2017: $0Net Assets 2017: $70,8072017Assets 2018: $87,216Liabilities 2018: $0Net Assets 2018: $87,2162018Assets 2019: $120,855Liabilities 2019: $0Net Assets 2019: $120,8552019Assets 2020: $270,713Liabilities 2020: $0Net Assets 2020: $270,7132020Assets 2021: $273,870Liabilities 2021: $7,813Net Assets 2021: $266,0572021Assets 2022: $264,733Liabilities 2022: $9,335Net Assets 2022: $255,3982022Assets 2023: $305,360Liabilities 2023: $20,728Net Assets 2023: $284,6322023Assets 2024: $164,768Liabilities 2024: $18,905Net Assets 2024: $145,8632024

Highlighted filing

2012

Assets$974
Liabilities-
Net Assets$974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $2,456Expenses 2012: $1,482Net Income 2012: $9742012Revenue 2013: $24,295Expenses 2013: $12,168Net Income 2013: $12,1272013Revenue 2014: $48,086Expenses 2014: $24,426Net Income 2014: $23,6602014Revenue 2015: $34,899Expenses 2015: $36,990Net Income 2015: -$2,0912015Revenue 2016: $57,205Expenses 2016: $37,110Net Income 2016: $20,0952016Revenue 2017: $86,820Expenses 2017: $78,607Net Income 2017: $8,2132017Revenue 2018: $140,031Expenses 2018: $123,622Net Income 2018: $16,4092018Revenue 2019: $152,509Expenses 2019: $121,325Net Income 2019: $31,1842019Revenue 2020: $377,164Expenses 2020: $240,918Net Income 2020: $136,2462020Revenue 2021: $345,624Expenses 2021: $350,280Net Income 2021: -$4,6562021Revenue 2022: $409,688Expenses 2022: $420,347Net Income 2022: -$10,6592022Revenue 2023: $474,568Expenses 2023: $445,334Net Income 2023: $29,2342023Revenue 2024: $327,195Expenses 2024: $465,964Net Income 2024: -$138,7692024

Highlighted filing

2012

Revenue$2,456
Expenses$1,482
Net Income$974
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide comfort items and programs to support the dreams of children and young adults in foster care and homeless shelters.

Filing and Contact Details

Filer

EIN
45-5456961
Raw XML Appendix96 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc02456
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0974
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts02456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0974
IRS990EZ/NetAssetsOrFundBalancesEOY0974
IRS990EZ/OccupancyRentUtilitiesAndMaint0773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONNIE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTINE CAUTHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO, CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0974
IRS990EZ/OtherExpensesTotal0704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMFORT ITEMS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED FUNDRAISER TO GENERATE FUNDS FOR BEDTIME COMFORT ITEMS FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01481
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1072-34 AUSTIN ST APT E5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011375
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICOLE RUSSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03474451181
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0974
IRS990EZ/TotalExpenses01482
IRS990EZ/TotalProgramServiceExpenses01481
IRS990EZ/TotalRevenue02456
IRS990EZ/WebSite0PRECIOUSDREAMSFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17002456
IRS990ScheduleA/Total170/CurrentTaxYear02456
IRS990ScheduleA/Total170/Total02456
IRS990ScheduleA/TotalSupport02456
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES - PART 1 LINE 16 - SUPPLIES PURCHASED TO BE USED FOR
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTION AND LATER USED FOR COMFORT BAGS DISTRIBUTION
IRS990ScheduleO/GeneralExplanation/Explanation2PART 11, LINE 24 - CASH BALANCE IN ACCOUNT AT YEAR END
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455456961
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS DREAMS FOUNDATION
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/Phone03474451181
ReturnHeader/Filer/USAddress/AddressLine1072-34 AUSTIN STREET APT E5
ReturnHeader/Filer/USAddress/City0FOREST HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011375
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-28
ReturnHeader/Officer/Name0NICOLE RUSSELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-28
ReturnHeader/PreparerFirm/EIN0205616922
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114-63 FARMERS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT ALBANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011412
ReturnHeader/Preparer/Name0RODGER MILLER
ReturnHeader/Preparer/Phone07182175117
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-28T17:31:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$974
Liabilities
-
Net assets
$974
Revenue
$2,456
Expenses
$1,482
Net income
$974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$3.27$4.66$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.21$2.85$4.75$4.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.55$4.10$4.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$3.46$3.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.77$2.41$1.36
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.53$1.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.40$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.87$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.57$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.24$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.24$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00