Civic Intelligence

Dream Time Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-5655684

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
1755 North 400 East Suite 201North Logan, UT 84341

(435) 752-6441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,217

Down $578 (-32%) from 2016

Net Assets

Down

$1,217

Down $578 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$51,092

Down $20,335 (-28%) from 2016

Expenses

Down

$51,670

Down $21,370 (-29%) from 2016

Net Income

Up

-$578

Up $1,035 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $3,408Liabilities 2015: $0Net Assets 2015: $3,4082015Assets 2016: $1,795Liabilities 2016: $0Net Assets 2016: $1,7952016Assets 2017: $1,217Liabilities 2017: $0Net Assets 2017: $1,2172017Assets 2018: $1,416Liabilities 2018: $0Net Assets 2018: $1,4162018Assets 2019: $401Liabilities 2019: $0Net Assets 2019: $4012019

Highlighted filing

2017

Assets$1,217
Liabilities$0
Net Assets$1,217
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $86,301Expenses 2015: $84,847Net Income 2015: $1,4542015Revenue 2016: $71,427Expenses 2016: $73,040Net Income 2016: -$1,6132016Revenue 2017: $51,092Expenses 2017: $51,670Net Income 2017: -$5782017Revenue 2018: $57,327Expenses 2018: $57,128Net Income 2018: $1992018Revenue 2019: $29,109Expenses 2019: $30,124Net Income 2019: -$1,0152019

Highlighted filing

2017

Revenue$51,092
Expenses$51,670
Net Income-$578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$51,092
Mission and Program Overview

Mission

To develop, promote, and regulate amateur sports.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES FOR AMATUER ATHLETES TO COMPETE IN AMATUER SPORT COMPETITION.$0$49,745
PROVIDED FUNDS TO PURCHASE PHYSICAL EDUCATION EQUIPMENT FOR SCHOOLS.$0$97
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D SCOTT JACKSONPresident-$0--
SHERRIE CORBETTTreasurer-$0--
KATHY BIGLEMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dream Time Foundation Inc
EIN
46-5655684
Phone
4357526441
Address
1755 NORTH 400 EAST SUITE 201, NORTH LOGAN, UT 84341

Signing Officer

Name
Sherrie Corbett
Title
Treasurer
Phone
4357526441
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: international sports specialists, inc.. Affiliate address: 1755 north 400 east, suite 201 north logan, ut 84341. Purpose of payment: fulfillment of participation in amateur athletic events.. Amount of payment: 49,245.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: classroom physical education supplies. Grantee name: donorschoose.org. Grantee address: 207 powell street, #600 san francisco, ca 94102. Grantee relationship: 3rd party organization. Property description: cash donation. Book value of property: 97. Date of gift: 10/19/17. Amount given: 97.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: amatuer athletic events. Grantee name: utah state university baseball club. Grantee address: 805 east 700 north logan, ut 84321. Grantee relationship: 3rd party organization. Property description: cash donation. Book value of property: 500. Date of gift: 05/18/17. Amount given: 500. Total included on form 990-ez, line 10: 597.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: books, subscriptions, and reference materials. Amount: 24. Description: business registration fees. Amount: 45. Total to form 990-ez, line 16: 69.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY BIGLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04357526441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 NORTH 400 EAST SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051092
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049842
IRS990EZ/GrossReceiptsAmt051092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D SCOTT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRIE CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BIGLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, PROMOTE, AND REGULATE AMATEUR SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITIES FOR AMATUER ATHLETES TO COMPETE IN AMATUER SPORT COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO PURCHASE PHYSICAL EDUCATION EQUIPMENT FOR SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt197
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051670
IRS990EZ/TotalProgramServiceExpensesAmt049842
IRS990EZ/TotalRevenueAmt051092
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0207392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083671
IRS990ScheduleA/Total509Grp/TotalAmt0207392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: INTERNATIONAL SPORTS SPECIALISTS, INC.. AFFILIATE ADDRESS: 1755 NORTH 400 EAST, SUITE 201 NORTH LOGAN, UT 84341. PURPOSE OF PAYMENT: FULFILLMENT OF PARTICIPATION IN AMATEUR ATHLETIC EVENTS.. AMOUNT OF PAYMENT: 49,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLASSROOM PHYSICAL EDUCATION SUPPLIES. GRANTEE NAME: DONORSCHOOSE.ORG. GRANTEE ADDRESS: 207 POWELL STREET, #600 SAN FRANCISCO, CA 94102. GRANTEE RELATIONSHIP: 3RD PARTY ORGANIZATION. PROPERTY DESCRIPTION: CASH DONATION. BOOK VALUE OF PROPERTY: 97. DATE OF GIFT: 10/19/17. AMOUNT GIVEN: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: AMATUER ATHLETIC EVENTS. GRANTEE NAME: UTAH STATE UNIVERSITY BASEBALL CLUB. GRANTEE ADDRESS: 805 EAST 700 NORTH LOGAN, UT 84321. GRANTEE RELATIONSHIP: 3RD PARTY ORGANIZATION. PROPERTY DESCRIPTION: CASH DONATION. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 05/18/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOOKS, SUBSCRIPTIONS, AND REFERENCE MATERIALS. AMOUNT: 24. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 69.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357526441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM TIME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0465655684
ReturnHeader/Filer/PhoneNum04357526441
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 NORTH 400 EAST SUITE 201
ReturnHeader/Filer/USAddress/CityNm0NORTH LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADF9EF499E8654AC36AFDFFA4DEFD4AD9EF8F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.24.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02018-11-14T09:45:04-06:00
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
$1,217
Liabilities
$0
Net assets
$1,217
Revenue
$51,092
Expenses
$51,670
Net income
-$578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$29.1$30.1$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$57.3$57.1$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$51.1$51.7$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$71.4$73.0$1.61
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$86.3$84.8$1.45
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00