Civic Intelligence

The Microdreams Foundation Inc.

990 • Fiscal year 2023 • EIN 54-2013523

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.MICRODREAMS.ORG
60 Park Place Suite 520Newark, NJ 07102

(973) 230-3678

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,363,661

Up $315,122 (+15%) from 2022

Net Assets

Up

$2,313,829

Up $289,309 (+14%) from 2022

Liabilities

Up

$49,832

Up $25,813 (+107%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Down

$441,749

Down $49,855 (-10%) from 2022

Expenses

Down

$157,064

Down $81,320 (-34%) from 2022

Net Income

Up

$284,685

Up $31,465 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $847,450Liabilities 2010: $224,886Net Assets 2010: $622,5642010Assets 2011: $1,036,963Liabilities 2011: $405,070Net Assets 2011: $631,8932011Assets 2012: $1,113,323Liabilities 2012: $349,762Net Assets 2012: $763,5612012Assets 2013: $1,046,336Liabilities 2013: $331,936Net Assets 2013: $714,4002013Assets 2014: $1,063,424Liabilities 2014: $324,750Net Assets 2014: $738,6742014Assets 2015: $1,067,771Liabilities 2015: $335,360Net Assets 2015: $732,4112015Assets 2016: $1,208,036Liabilities 2016: $327,233Net Assets 2016: $880,8032016Assets 2017: $1,294,060Liabilities 2017: $316,833Net Assets 2017: $977,2272017Assets 2018: $1,198,956Liabilities 2018: $57,060Net Assets 2018: $1,141,8962018Assets 2019: $1,343,697Liabilities 2019: $17,900Net Assets 2019: $1,325,7972019Assets 2020: $1,588,249Liabilities 2020: $30,706Net Assets 2020: $1,557,5432020Assets 2021: $1,806,799Liabilities 2021: $36,803Net Assets 2021: $1,769,9962021Assets 2022: $2,048,539Liabilities 2022: $24,019Net Assets 2022: $2,024,5202022Assets 2023: $2,363,661Liabilities 2023: $49,832Net Assets 2023: $2,313,8292023Assets 2024: $2,498,854Liabilities 2024: $24,477Net Assets 2024: $2,474,3772024

Highlighted filing

2023

Assets$2,363,661
Liabilities$49,832
Net Assets$2,313,829
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,5602010Expenses 2011: $247,4782011Expenses 2012: $40,2982012Revenue 2013: $177,407Expenses 2013: $226,568Net Income 2013: -$49,1612013Revenue 2014: $292,582Expenses 2014: $268,308Net Income 2014: $24,2742014Revenue 2015: $201,273Expenses 2015: $207,536Net Income 2015: -$6,2632015Revenue 2016: $325,261Expenses 2016: $176,869Net Income 2016: $148,3922016Revenue 2017: $270,965Expenses 2017: $174,541Net Income 2017: $96,4242017Revenue 2018: $263,173Expenses 2018: $98,504Net Income 2018: $164,6692018Revenue 2019: $326,116Expenses 2019: $143,617Net Income 2019: $182,4992019Revenue 2020: $404,092Expenses 2020: $172,298Net Income 2020: $231,7942020Revenue 2021: $363,278Expenses 2021: $151,884Net Income 2021: $211,3942021Revenue 2022: $491,604Expenses 2022: $238,384Net Income 2022: $253,2202022Revenue 2023: $441,749Expenses 2023: $157,064Net Income 2023: $284,6852023Revenue 2024: $387,232Expenses 2024: $227,371Net Income 2024: $159,8612024

Highlighted filing

2023

Revenue$441,749
Expenses$157,064
Net Income$284,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$441,749
Mission and Program Overview

Mission

The microdreams foundation supports small promising microfinance institutions in the developing world to achieve permanency through financial self-sufficiency.

The microdreams foundation provides direct investments, bilateral loans and loan guarantees to highly rated small microfinance institutions, ensuring funds continue to reach entrepeneurs in need throughout the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$1,813,458$2,207,250▲ $393,792
Pledges and Grants Receivable$86,962$60,192▼ $26,770
Savings and Temporary Cash Investments$22,613$48,123▲ $25,510
Investments Program Related$21,871$37,099▲ $15,228
Prepaid Expenses and Deferred Charges$11,300$0▼ $11,300
Cash and Non-Interest-Bearing Accounts$87,114$10,187▼ $76,927
Investments in Publicly Traded Securities$5,221$810▼ $4,411
Total Assets$2,048,539$2,363,661▲ $315,122
Liabilities
Other Liabilities$24,019$49,832▲ $25,813
Total Liabilities$24,019$49,832▲ $25,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,520$2,313,829▲ $289,309
Total Net Assets Fund Balance$2,024,520$2,313,829▲ $289,309
Total Liabilities and Net Assets / Fund Balance$2,048,539$2,363,661▲ $315,122
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gregory CasagrandePresident
F Chapman TaylorTrustee
James YoungTrustee
Kristen CastellTrustee
Michelle KellyTrustee
William CisnerosTrustee
Polly KelekisCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Transformative Ventures LLCManagement/consulting Services60 PARK PLACE SUITE 520, Newark, NJ 07102$135,600
Revenue and Support

Revenue Composition

Contributions and Grants
$222,169
Program Service Revenue
$219,003
Investment Income
$577
Other Revenue
$0
All Other Contributions
$222,169
Change in Net Assets
$284,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,354
Revenue Not Reported on Financial Statements
$72,395
Revenue Not Reported on Form 990
$4,624
Other Revenue Adjustments
$72,395
Total Revenue per Audited Statements
$373,978
Total Revenue per Form 990
$441,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,600
Other Expenses$19,464
Total Fundraising Expense$7,410
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$115,260$13,560$6,780$135,600
Fees for Services Accounting-$15,750-$15,750
Advertising$582$1,698$300$2,580
Foreign Grants$2,000--$2,000
Other Expenses$50$271$330$271
Total Functional Expenses$118,042$31,612$7,410$157,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,064
Total Expenses per Form 990$157,064
Total Expenses per Audited Statements$84,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-72,395
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,335,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - SingaporeProgram ServicesMicrofinance Loans00$740,000
East Asia and the Pacific - SamoaProgram ServicesMicrofinance Loans00$705,000
East Asia and the Pacific - VanuatuProgram ServicesMicrofinance Loans00$430,000
East Asia and the Pacific - TongaProgram ServicesMicrofinance Loans00$350,000
East Asia and the Pacific - Solomon IslandsProgram ServicesMicrofinance Loans00$110,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentCONSULTING FEES.LIST 70 _ 3SLEE - 05/01/15 03:35PM INTERVIEW FORM 990L-4TB 5101 _ 13560TB 5201 _ 6780.LIST 70 _ [email protected] - 04/15/20 08:49 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB #5101 _ 13560TB #5201 _ 6780.LIST 70 _ [email protected] - 03/26/21 00:29 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB A/C 5101 _ 13560TB A/C 5201 _ 6780.LIST 75 _ [email protected] - 03/26/21 00:30 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB A/C 5301 _ 115260.LIST 70 _ [email protected] - 05/04/22 01:23 AM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)TB A/C 5101 _ 13560TB A/C 5201 _ 6780.LIST 75 _ [email protected] - 05/04/22 01:24 AM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)TB A/C 5301 _ 115260.LIST 70 _ [email protected] - 04/28/23 10:37 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB ACCT 5101 _ 13560TB ACCT 5201 _ 6780 _ 11300.LIST 75 _ 2LRENo$115,260
-Owned by PresidentMANAGEMENT FEES;LISTTOTAL 20340;LISTTOTAL 20340No$20,340

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,813,458$2,207,250▲ $393,792
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Microenterprise Loan Funding Payable$25,000
Loan Guarantee Reserves$24,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“Line 11a explanation - a copy of the 990 was presented to the organization's governing body via electronic means for comments and feedback prior to filing the final copy of the 990.”

Form 990, Part VI, Section C, Line 19

“Statements are available on the website of the organization or by calling 973-230-3678”

Filing and Contact Details

Filer

Filer Name
The Microdreams Foundation Inc
EIN
54-2013523
Phone
9732303678
Address
60 PARK PLACE SUITE 520, NEWARK, NJ 07102

Signing Officer

Name
Politimi Kelekis
Title
CEO
Phone
9732303678
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Politimi Kelekis
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loan loss recovery 72,395.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loan loss recovery -72,395.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN GUARANTEE INTERES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN LOSS RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2FOREIGN CURRENCY GAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063957
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0174427
IRS990/PYOtherRevenueAmt0560
IRS990/PYProgramServiceRevenueAmt0125688
IRS990/PYRevenuesLessExpensesAmt0253220
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01813458
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02207250
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284685
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048123
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MICRODREAMS FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION THAT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WAS WELL OVER 10% IN BOTH 2023 AND 2022. MICRODREAMS FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS AND HAS NUMEROUS DONORS FOCUSING ON PROMOTING THE ORGANIZATION THROUGH OUR NEWSLETTER, SOCIAL MEDIA CHANNELS AND THROUGH OUR BOARD MEMBERS. THE ORGANIZATION HAS REVAMPED AND IMPROVED THEIR WEBSITE AND ALSO HAS A MARKETING EXPERT VOLUNTEERING WITH THEIR BRAND. THE ORGANIZATION IS ALSO ACCOUNTABLE TO THE GENERAL PUBLIC IN ITS PROGRAMS AND IN THE DIVERSITY OF ITS BOARD. THE ORGANIZATION IS LOOKING TO BRING BACK IN-PERSON FUNDRAISING EVENTS IN THE FIRST HALF OF 2025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 722.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673263
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28450
IRS990ScheduleA/PublicSupportPY170Pct00.30030
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353886
IRS990ScheduleA/SubstantialContributorsTotAmt0888132
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242018
IRS990ScheduleA/TotalSupportAmt01243669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-72395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04624
IRS990ScheduleD/OtherExpensesIncludedAmt0-72395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN GUARANTEE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MICROENTERPRISE LOAN FUNDING PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt072395
IRS990ScheduleD/RevenueNotReportedAmt04624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072395
IRS990ScheduleD/RevenueSubtotalAmt0369354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOAN LOSS RECOVERY 72,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOAN LOSS RECOVERY -72,395.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0157064
IRS990ScheduleD/TotalLiabilityAmt049832
IRS990ScheduleD/TotalRevenuePerForm990Amt0441749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0430000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1350000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3740000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4705000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - VANUATU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - TONGA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - SOLOMON ISLANDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - SAMOA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02335000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MICRODREAMS FOUNDATION REVIEWS PROGRESS REPORTS SENT FROM THE RECIPIENTS IN REGARD TO THE FUNDS EXPENDED. IN ADDITION, THE CEO OF THE MICRODREAMS FOUNDATION COMMUNICATES WITH THE RECIPIENTS ON A REGULAR BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02335000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRANSFORMATIVE VENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRANSFORMATIVE VENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1115260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES;LISTTOTAL 20340;LISTTOTAL 20340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES.LIST 70 _ 3SLEE - 05/01/15 03:35PM INTERVIEW FORM 990L-4TB 5101 _ 13560TB 5201 _ 6780.LIST 70 _ [email protected] - 04/15/20 08:49 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB #5101 _ 13560TB #5201 _ 6780.LIST 70 _ [email protected] - 03/26/21 00:29 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB A/C 5101 _ 13560TB A/C 5201 _ 6780.LIST 75 _ [email protected] - 03/26/21 00:30 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB A/C 5301 _ 115260.LIST 70 _ [email protected] - 05/04/22 01:23 AM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)TB A/C 5101 _ 13560TB A/C 5201 _ 6780.LIST 75 _ [email protected] - 05/04/22 01:24 AM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)TB A/C 5301 _ 115260.LIST 70 _ [email protected] - 04/28/23 10:37 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB ACCT 5101 _ 13560TB ACCT 5201 _ 6780 _ 11300.LIST 75 _ 2LRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0332500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1669750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt293500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3408500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4703000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SPBD - TONGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SPBD - SAMOA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2SPBD - SOLOMON ISLANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3SPBD - VANUATU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4SPBD - SINGAPORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,661
Liabilities
$49,832
Net assets
$2,313,829
Revenue
$441,749
Expenses
$157,064
Net income
$284,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.47$0.39$0.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$0.44$0.16$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.02$0.49$0.24$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.36$0.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$0.40$0.17$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.33$0.33$0.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$0.26$0.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.32$0.98$0.27$0.17$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.33$0.88$0.33$0.18$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.34$0.73$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.71$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.35$0.76$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.41$0.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.62$0.17