Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Derrick Johnsons Defend the Dream Foundation
990EZ • Fiscal year 2017 • EIN 46-0833363
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$24,682
Down $27,231 (-52%) from 2016
Net Assets
Down$24,682
Down $21,245 (-46%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$150,961
Down $25,910 (-15%) from 2016
Expenses
Up$172,206
Up $16,762 (+11%) from 2016
Net Income
Down-$21,245
Down $42,672 (-199%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $180,756
Mission and Program Overview
Mission
Derrick johnson's defend the dream foundation strives to provide low income and inner-city young people with opportunities and resources to reach their full potential.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISCOVERY DEN - THIS PROGRAM TRANSFORMS UNUSED OR UNDERUTILIZED CLASSROOMS OR AREAS IN SCHOOLS INTO A READING OASES. EACH ROOM INCLUDES OVER 1,200 AGE APPROPRIATE BOOKS AND A COMFORTABLE SPACE TO READ. IN 2017, THE FOUNDATION OPENED FIVE DISCOVERY DENS. | - | $52,814 |
| GEARING UP BACK TO SCHOOL PROGRAM - GEARING UP IS A BACK TO SCHOOL PROGRAM THAT PROVIDES 500+ STUDENTS IN-NEED WITH BASIC SCHOOL SUPPLIES TO BEGIN THE SCHOOL YEAR. STUDENTS ARE INVITED TO A FUN EXPERIENCE AT ARROWHEAD STADIUM, MEET DERRICK AND RECEIVE BACKPACKS FILLED WITH NEW SCHOOL SUPPLIES. | - | $41,370 |
| GENERAL ASSISTANCE - FOUNDATION PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL. | - | $1,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DERRICK JOHNSON | President | - | $0 | - | - |
| JEFF NALLEY | Vice Preside | - | $0 | - | - |
| GRAYLAN CRAIN | Sec/Treasure | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Waite | $90,203 | $67,713 | $14,682 | $53,031 |
| Total Events | $90,203 | $67,713 | $27,895 | $39,818 |
Filing and Contact Details
Filer
- Filer Name
- DERRICK JOHNSON'S DEFEND THE DREAM
- EIN
- 46-0833363
- Phone
- 8597463431
- Address
- 59 CAVALIER BLVD STE 310, FLORENCE, KY 41042
Signing Officer
- Name
- Derrick Johnson
- Title
- President
- Phone
- 8597463431
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Keith & Associates Pllc
- Address
- 715 BAKEWELL ST, COVINGTON, KY 41011-1227
- Preparer
- R Frederick Keith
- Phone
- 8592616800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Celebrity waiter night ads/marketing 1,920 gifts 2,082 travel 3,485 friendraiser advertising 630 travel 2,276 expenses ads/promo 20,614 supplies 65 travel 8,874 facility rent 228 facilities rental 2,905 food & beverages 291 entertainment 100 insurance 2,054 program insurance 100 total 45,624”
Form 990-ez, Part I, Line 20
“INVENTORY ADJ 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 209 209 inventories for sale or use 4,807 2,796 total 5,016 3,005”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,986 0”
Form 990-ez, Part III
“Derrick johnson's defend the dream foundation strives to provide low income and inner-city young people with opportunities and resources to reach their full potential.”
Form 990-ez, Part III, Line 28
“Discovery den - this program transforms unused or underutilized classrooms or areas in schools into a reading oases. Each room includes over 1,200 age appropriate books and a comfortable space to read. In 2017, the foundation opened five discovery dens.”
Form 990-ez, Part III, Line 29
“Gearing up back to school program - gearing up is a back to school program that provides 500+ students in-need with basic school supplies to begin the school year. Students are invited to a fun experience at arrowhead stadium, meet derrick and receive backpacks filled with new school supplies.”
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GEARING UP BACK TO SCHOOL PROGRAM - GEARING UP IS A BACK TO SCHOOL PROGRAM THAT PROVIDES 500+ STUDENTS IN-NEED WITH BASIC SCHOOL SUPPLIES TO BEGIN THE SCHOOL YEAR. STUDENTS ARE INVITED TO A FUN EXPERIENCE AT ARROWHEAD STADIUM, MEET DERRICK AND RECEIVE BACKPACKS FILLED WITH NEW SCHOOL SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GENERAL ASSISTANCE - FOUNDATION PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37918 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156993 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 627669 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10802 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39818 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14682 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CELEBRITY WAITER NIGHT ADS/MARKETING 1,920 GIFTS 2,082 TRAVEL 3,485 FRIENDRAISER ADVERTISING 630 TRAVEL 2,276 EXPENSES ADS/PROMO 20,614 SUPPLIES 65 TRAVEL 8,874 FACILITY RENT 228 FACILITIES RENTAL 2,905 FOOD & BEVERAGES 291 ENTERTAINMENT 100 INSURANCE 2,054 PROGRAM INSURANCE 100 TOTAL 45,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 209 209 INVENTORIES FOR SALE OR USE 4,807 2,796 TOTAL 5,016 3,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,986 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DERRICK JOHNSON'S DEFEND THE DREAM FOUNDATION STRIVES TO PROVIDE LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCOVERY DEN - THIS PROGRAM TRANSFORMS UNUSED OR UNDERUTILIZED CLASSROOMS OR AREAS IN SCHOOLS INTO A READING OASES. EACH ROOM INCLUDES OVER 1,200 AGE APPROPRIATE BOOKS AND A COMFORTABLE SPACE TO READ. IN 2017, THE FOUNDATION OPENED FIVE DISCOVERY DENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GEARING UP BACK TO SCHOOL PROGRAM - GEARING UP IS A BACK TO SCHOOL PROGRAM THAT PROVIDES 500+ STUDENTS IN-NEED WITH BASIC SCHOOL SUPPLIES TO BEGIN THE SCHOOL YEAR. STUDENTS ARE INVITED TO A FUN EXPERIENCE AT ARROWHEAD STADIUM, MEET DERRICK AND RECEIVE BACKPACKS FILLED WITH NEW SCHOOL SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DERRICK JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.196.229.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:18:05 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 BAKEWELL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410111227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592616800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R FREDERICK KEITH |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T16:18:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $24,682
- Liabilities
- -
- Net assets
- $24,682
- Revenue
- $150,961
- Expenses
- $172,206
- Net income
- -$21,245