Civic Intelligence

Children'S Dream Fund Inc

990 • Fiscal year 2017 • EIN 59-2145821

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization Profilechildrensdreamfund.org
200 Central Avenue Suite 420St Petersburg, FL 33701

(727) 896-6390

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,926

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,864,369

Up $124,226 (+7.1%) from 2016

Net Assets

Up

$1,799,280

Up $151,528 (+9.2%) from 2016

Liabilities

Down

$65,089

Down $27,302 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Down

$1,288,389

Down $124,905 (-8.8%) from 2016

Expenses

Down

$1,233,106

Down $16,496 (-1.3%) from 2016

Net Income

Down

$55,283

Down $108,409 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,016,004Liabilities 2011: $13,534Net Assets 2011: $1,002,4702011Assets 2012: $1,153,634Liabilities 2012: $41,201Net Assets 2012: $1,112,4332012Assets 2013: $1,202,882Liabilities 2013: $27,382Net Assets 2013: $1,175,5002013Assets 2014: $1,332,602Liabilities 2014: $34,560Net Assets 2014: $1,298,0422014Assets 2015: $1,518,387Liabilities 2015: $62,126Net Assets 2015: $1,456,2612015Assets 2016: $1,740,143Liabilities 2016: $92,391Net Assets 2016: $1,647,7522016Assets 2017: $1,864,369Liabilities 2017: $65,089Net Assets 2017: $1,799,2802017Assets 2018: $2,133,491Liabilities 2018: $114,386Net Assets 2018: $2,019,1052018Assets 2019: $2,428,467Liabilities 2019: $72,142Net Assets 2019: $2,356,3252019Assets 2020: $2,734,516Liabilities 2020: $161,248Net Assets 2020: $2,573,2682020Assets 2021: $2,787,833Liabilities 2021: $160,688Net Assets 2021: $2,627,1452021Assets 2022: $2,209,987Liabilities 2022: $123,766Net Assets 2022: $2,086,2212022Assets 2023: $1,888,095Liabilities 2023: $90,109Net Assets 2023: $1,797,9862023Assets 2024: $2,675,253Liabilities 2024: $83,921Net Assets 2024: $2,591,3322024

Highlighted filing

2017

Assets$1,864,369
Liabilities$65,089
Net Assets$1,799,280
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,034,631Expenses 2011: $967,472Net Income 2011: $67,1592011Revenue 2012: $1,192,902Expenses 2012: $1,143,759Net Income 2012: $49,1432012Revenue 2013: $1,103,770Expenses 2013: $1,132,455Net Income 2013: -$28,6852013Revenue 2014: $1,382,759Expenses 2014: $1,260,253Net Income 2014: $122,5062014Revenue 2015: $1,527,453Expenses 2015: $1,298,943Net Income 2015: $228,5102015Revenue 2016: $1,413,294Expenses 2016: $1,249,602Net Income 2016: $163,6922016Revenue 2017: $1,288,389Expenses 2017: $1,233,106Net Income 2017: $55,2832017Revenue 2018: $1,762,683Expenses 2018: $1,351,650Net Income 2018: $411,0332018Revenue 2019: $1,667,640Expenses 2019: $1,556,115Net Income 2019: $111,5252019Revenue 2020: $1,111,105Expenses 2020: $1,021,503Net Income 2020: $89,6022020Revenue 2021: $2,103,937Expenses 2021: $2,171,665Net Income 2021: -$67,7282021Revenue 2022: $2,507,028Expenses 2022: $2,596,060Net Income 2022: -$89,0322022Revenue 2023: $2,636,792Expenses 2023: $2,944,867Net Income 2023: -$308,0752023Revenue 2024: $2,868,740Expenses 2024: $2,129,334Net Income 2024: $739,4062024

Highlighted filing

2017

Revenue$1,288,389
Expenses$1,233,106
Net Income$55,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,451,606
Mission and Program Overview

Mission

The sole mission of the children's dream fund inc. Is to make dreams come true for children with life-threatening illnesses living in west central florida.

The sole mission of the children's dream fund inc. Is to make dreams come true for children with life-threatening illnesses living in west central florida, and to provide lasting memories for the children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,170,718$1,364,718▲ $194,000
Cash and Non-Interest-Bearing Accounts$260,430$244,630▼ $15,800
Savings and Temporary Cash Investments$268,021$213,190▼ $54,831
Pledges and Grants Receivable$14,568$18,501▲ $3,933
Prepaid Expenses and Deferred Charges$2,289$2,441▲ $152
Land, Buildings, and Equipment, Net$1,048$378▼ $670
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,740,143$1,864,369▲ $124,226
Other Assets Total$23,069$20,511▼ $2,558
Liabilities
Accounts Payable and Accrued Expenses$92,391$65,089▼ $27,302
Total Liabilities$92,391$65,089▼ $27,302
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,232$1,765,760▲ $180,528
Permanently Rstr Net Assets$23,520$23,520→ $0
Temporarily Rstr Net Assets$39,000$10,000▼ $29,000
Total Net Assets Fund Balance$1,647,752$1,799,280▲ $151,528
Total Liabilities and Net Assets / Fund Balance$1,740,143$1,864,369▲ $124,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134$13,245$13,379
Other Land Buildings$244$10,605$10,849
Leasehold Improvements-$771$771
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Lake FarrellExecutive DirectorFT$127,276$12,650$139,926

Board Members and Trustees

NameTitle
Danielle KuceraChairman
Bill CummingsDirector
Brian ZukoskiDirector
David AllenDirector
Frank RygielDirector
Gregory CaraynoffDirector
Joe MinutoloDirector
John Ferrari JrDirector
Julia SteinbrennerDirector
Kevin MarshallDirector
Laura ShermanDirector
Mark Mogul MdDirector
Monica ChristopherDirector
Randy WareDirector
Robert HaddadDirector
Saloni PatelDirector
Ben DachepalliImmed. Past CHR
Rohom KhonsariSecretary
Nancy LamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,682
Program Service Revenue
$0
Investment Income
$98,031
Other Revenue
$193,676
All Other Contributions
$991,080
Change in Net Assets
$55,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$265,152Donor Value
Other Non Cash Contri Table30$28,299Donor Value
Other Non Cash Contri Table1$22,015Donor Value
Other Non Cash Contri Table1$19,650Donor Value
Other Non Cash Contri Table1$11,029Donor Value
Other Non Cash Contri Table1$10,356Donor Value
Other Non Cash Contri Table1$5,956Donor Value
Other Non Cash Contri Table1$5,387Donor Value
Securities Publicly Traded1$1,136Market Value
Total Noncash Contributions38$368,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,389
Revenue Not Reported on Form 990
$173,445
Total Revenue per Audited Statements
$1,461,834
Total Revenue per Form 990
$1,288,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,379
Salaries, Compensation, and Employee Benefits$477,967
Total Fundraising Expense$158,876
Other Expenses$120,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$634,379--$634,379
Other Salaries and Wages$154,725$28,047$90,855$273,627
Current Officers, Directors, Trustees, and Key Employees$95,457$19,091$12,728$127,276
Payroll Taxes$18,770$3,537$7,772$30,079
Other Employee Benefits$16,352$3,081$6,772$26,205
Pension Plan Contributions$13,492$2,469$4,819$20,780
Occupancy$14,238$1,780$1,780$17,798
Travel$10,449$906$3,766$15,121
All Other Expenses$8,751$1,651$3,622$14,024
Advertising$5,867-$5,867$11,734
Fees for Services Accounting-$10,850-$10,850
Office Expenses$5,379$1,011$2,228$8,618
Information Technology$3,945$743$1,634$6,322
Other Expenses$3,220$607$1,334$5,161
Insurance$1,699$320$704$2,723
Fees for Services Other$928$175$384$1,487
Depreciation Depletion$418$79$173$670
Total Functional Expenses$998,009$76,221$158,876$1,233,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,306
Expenses per Audited Statements$1,233,106
Total Expenses per Form 990$1,233,106
Expenses Not Reported on Form 990$77,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,566
Fundraising Direct Expenses$90,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rays on the Runway$161,374$161,374$20,168$141,206
Dreammaker Luncheon$95,420$95,420$3,766$91,654
Total Events$284,566$284,566$90,890$193,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John ferrari jr is an active attorney. As such he has done estate planning for the executive director and her family since joining the board. He continues to be their estate attorney.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director, board chairman, board treasurer and members of finance/audit committee review tax return prior to filing. Full board receives tax return electronically prior to filing. Formal board review of return occurs at the first board meeting held closest to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff submit signed conflict of interest statements at the annual meeting in february, or when newly hired or appointed. Executive committee reviews all statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Chairman, treasurer and finance committee look to comparative pay for not-for-profit executives in regional market.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director conducts regular salary surveys to determine if pay is commensurate with other non-profits with similar budgets and job descriptions. Note: no board members, including officers, receive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and policies, as well as tax returns, are available upon request. The most recent 990 tax return, audited financial information, association of fundraising professionals' donor bill of rights, and privacy policy are posted on the organization's website, www.childrensdreamfund.org. 990 tax return is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Childrens Dream Fund Inc
EIN
59-2145821
Phone
7278966390
Address
200 CENTRAL AVENUE SUITE 420, ST PETERSBURG, FL 33701

Signing Officer

Name
Danielle Kucera
Title
Chairman
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
125

Preparer

Firm
Geraldine A Smith CPA PA
Address
3831 Tyrone Blvd N Ste 103, St Petersburg, FL 33709-4114
Preparer
Geraldine a Smith
Phone
7273931168
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IRS990/Desc0THE CHILDREN'S DREAM FUND ENTERED ITS 37TH YEAR OF MAKING DREAMS COME TRUE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES LIVING THROUGHOUT WEST CENTRAL FLORIDA. WITH A SMALL STAFF AND SOME KEY VOLUNTEERS, THE CHILDREN'S DREAM FUND MADE DREAMS COME TRUE FOR 76 CHILDREN AND ENDED THE YEAR WITH 44 DREAMS IN PROCESS. AGES SERVED ARE 3-18, WITH EXCEPTIONS MADE BASED ON PHYSICIANS' RECOMMENDATIONS. THE CHILDREN'S DREAM FUND'S POLICY IS TO NEVER DENY A CHILD A DREAM-COME-TRUE, TO NEVER ADD A CHILD TO A WAITING LIST, AND TO PROVIDE AGE-APPROPRIATE DREAMS IN A TIMELY MANNER. DREAMS INCLUDE THE ENTIRE FAMILY, AND THE GOAL IS TO MAKE THE EXPERIENCE STRESS-FREE AND FILLED WITH MEMORIES. EACH CHILD WORKS WITH A DREAM COORDINATOR TO PLAN THE DREAM WHICH COULD BE A TRIP, CRUISE, CELEBRITY MEETING, SHOPPING TRIP, OR A TANGIBLE ITEM LIKE A COMPUTER, MUSICAL INSTRUMENT, OR BEDROOM MAKEOVER.IN ADDITION TO FULFILLING EVERY CHILD'S DREAM, STEWARDSHIP OF THE FUNDS DONATED TO SUPPORT THE DREAM PROGRAM IS OF UTMOST IMPORTANCE. THE ORGANIZATION PUTS A GREAT VALUE ON INKIND DONATIONS, AND APPROXIMATELY ONE-HALF OF DREAM EXPENSES ARE INKIND.THE CHILDREN'S DREAM FUND AGAIN EARNED A FOUR-STAR RATING BY CHARITY NAVIGATOR.
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IRS990/Form990PartVIISectionAGrp/PersonNm18JULIA STEINBRENNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED. PAST CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MissionDesc0THE SOLE MISSION OF THE CHILDREN'S DREAM FUND INC. IS TO MAKE DREAMS COME TRUE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES LIVING IN WEST CENTRAL FLORIDA, AND TO PROVIDE LASTING MEMORIES FOR THE CHILDREN AND THEIR FAMILIES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,369
Liabilities
$65,089
Net assets
$1,799,280
Revenue
$1,288,389
Expenses
$1,233,106
Net income
$55,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.59$2.87$2.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$2.64$2.94$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$2.51$2.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.16$2.63$2.10$2.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$1.11$1.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.67$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$1.76$1.35$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.80$1.29$1.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.41$1.25$0.16
2015Summary only. Only limited summary data is available for this year.$1.52$0.06$1.46$1.53$1.30$0.23
2014Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$1.38$1.26$0.12
2013Summary only. Only limited summary data is available for this year.$1.20$0.03$1.18$1.10$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$1.19$1.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.02$0.01$1.00$1.03$0.97$0.07