Civic Intelligence

Dreamdog Foundation

990EZ • Fiscal year 2017 • EIN 54-2031520

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

7431 Midbury DriveDallas, TX 75230

(703) 622-0965

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

3rd percentile

-238%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 210.0% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$615

Down $22,377 (-97%) from 2016

Net Assets

$615

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$15,834

Down $30,354 (-66%) from 2016

Expenses

Up

$53,573

Up $82 (+0.2%) from 2016

Net Income

Down

-$37,739

Down $30,436 (-417%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $3,916Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $30,295Liabilities 2015: $02015Assets 2016: $22,992Liabilities 2016: $02016Assets 2017: $615Liabilities 2017: $0Net Assets 2017: $6152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$615
Liabilities$0
Net Assets$615

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $26,493Expenses 2012: $30,903Net Income 2012: -$4,4102012Revenue 2013: $36,507Expenses 2013: $32,590Net Income 2013: $3,9172013Revenue 2014: $50,151Expenses 2014: $48,768Net Income 2014: $1,3832014Revenue 2015: $102,115Expenses 2015: $71,820Net Income 2015: $30,2952015Revenue 2016: $46,188Expenses 2016: $53,491Net Income 2016: -$7,3032016Revenue 2017: $15,834Expenses 2017: $53,573Net Income 2017: -$37,7392017Revenue 2018: $0Expenses 2018: $615Net Income 2018: -$6152018

Highlighted filing

2017

Revenue$15,834
Expenses$53,573
Net Income-$37,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$15,834
Mission and Program Overview

Mission

The dreamdog foundation empowers children through interactive programs that instill a lifelong love of learning.

Program Services

DescriptionGrantsExpenses
501(C)(3) THAT HELPS AT RISK CHILDREN AND YOUTH.$0$4,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE FRIEDMANPresidentFT$33,250-$33,250
Filing and Contact Details

Filer

Filer Name
Dreamdog Foundation
EIN
54-2031520
Phone
7036220965
Address
7431 MIDBURY DRIVE, DALLAS, TX 75230

Signing Officer

Name
Lorraine Friedman
Title
President
Phone
7036220965
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Virginia Potthoff
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,376.

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

Description: payroll tax. Amount: 4,328. Description: interest expense. Amount: 172. Description: bank fees. Amount: 223. Description: membership. Amount: 174. Description: supplies. Amount: 1,571. Description: insurance. Amount: 485. Description: meals & entertainment. Amount: 2,360. Description: program expenses. Amount: 4,046. Description: payroll fee. Amount: 1,151. Description: web hosting. Amount: 1,000. Description: storage. Amount: 1,910. Total to form 990-ez, line 16: 17,420.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: 15,362.

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LORRAINE FRIEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07036220965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07431 MIDBURY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014458
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-37739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0615
IRS990EZ/GrossReceiptsAmt015834
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt015362
IRS990EZ/OtherExpensesTotalAmt017420
IRS990EZ/OtherRevenueTotalAmt01376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DREAMDOG FOUNDATION EMPOWERS CHILDREN THROUGH INTERACTIVE PROGRAMS THAT INSTILL A LIFELONG LOVE OF LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0501(C)(3) THAT HELPS AT RISK CHILDREN AND YOUTH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04046
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053573
IRS990EZ/TotalProgramServiceExpensesAmt04046
IRS990EZ/TotalRevenueAmt015834
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0DREAMDOG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0249419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036507
IRS990ScheduleA/Total509Grp/TotalAmt0249419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX. AMOUNT: 4,328. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 172. DESCRIPTION: BANK FEES. AMOUNT: 223. DESCRIPTION: MEMBERSHIP. AMOUNT: 174. DESCRIPTION: SUPPLIES. AMOUNT: 1,571. DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,360. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,046. DESCRIPTION: PAYROLL FEE. AMOUNT: 1,151. DESCRIPTION: WEB HOSTING. AMOUNT: 1,000. DESCRIPTION: STORAGE. AMOUNT: 1,910. TOTAL TO FORM 990-EZ, LINE 16: 17,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 15,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036220965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMDOG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0542031520
ReturnHeader/Filer/PhoneNum07036220965
ReturnHeader/Filer/USAddress/AddressLine1Txt07431 MIDBURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.139.16
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA POTTHOFF
ReturnHeader/ReturnTs02018-05-10T15:07:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings