Civic Intelligence

Children'S Dream Fund Inc

990 • Fiscal year 2018 • EIN 59-2145821

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileCHILDRENSDREAMFUND.ORG
200 Central AveSaint Petersburg, FL 33701

(727) 896-6390

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,371

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,133,491

Up $269,122 (+14%) from 2017

Net Assets

Up

$2,019,105

Up $219,825 (+12%) from 2017

Liabilities

Up

$114,386

Up $49,297 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Up

$1,762,683

Up $474,294 (+37%) from 2017

Expenses

Up

$1,351,650

Up $118,544 (+9.6%) from 2017

Net Income

Up

$411,033

Up $355,750 (+644%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$2,133,491
Liabilities$114,386
Net Assets$2,019,105
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,762,683
Expenses$1,351,650
Net Income$411,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,951,524
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 childrens 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$1,364,718$1,512,820▲ $148,102
Savings and Temporary Cash Investments$213,190$270,346▲ $57,156
Cash and Non-Interest-Bearing Accounts$244,630$253,950▲ $9,320
Accounts Receivable-$40,112-
Pledges and Grants Receivable$18,501$27,720▲ $9,219
Prepaid Expenses and Deferred Charges$2,441$2,457▲ $16
Land, Buildings, and Equipment, Net$378--
Total Assets$1,864,369$2,133,491▲ $269,122
Other Assets Total$20,511$26,086▲ $5,575
Liabilities
Accounts Payable and Accrued Expenses$65,089$89,386▲ $24,297
Deferred Revenue-$25,000-
Total Liabilities$65,089$114,386▲ $49,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,760$1,985,585▲ $219,825
Permanently Rstr Net Assets$23,520$23,520→ $0
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,799,280$2,019,105▲ $219,825
Total Liabilities and Net Assets / Fund Balance$1,864,369$2,133,491▲ $269,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,310$4,310
Other Assets Org$26,086--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FarrellExecutive DirectorFT$135,371$135,371

Board Members and Trustees

NameTitle
Danielle KuceraChairman
David AllenChairman
Ben DachepalliDirector
Brian ZukowskiDirector
Frank RygielDirector
Greg CaraynoffDirector
Joe MinutoloDirector
John FerrariDirector
John HobachDirector
Julia SteinbrennerDirector
Kevin MarshallDirector
Laura ShermanDirector
Monica ChristopherDirector
Randy WareDirector
Rob HaddadDirector
Saloni PatelDirector
William CummingsDirector
Rohom KhonsariSecretary
Nancy LamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,785
Program Service Revenue
$0
Investment Income
$118,152
Other Revenue
$308,746
All Other Contributions
$1,335,785
Change in Net Assets
$411,033

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table78$215,976Sales Price
Other Non Cash Contri Table12$101,632Sales Price
Other Non Cash Contri Table50$46,110Fair Market Value (FMV)
Other Non Cash Contri Table35$19,603Sales Price
Securities Publicly Traded2$11,371Fair Market Value (FMV)
Total Noncash Contributions177$394,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,683
Revenue Not Reported on Form 990
$-102,871
Total Revenue per Audited Statements
$1,659,812
Total Revenue per Form 990
$1,762,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$739,612
Salaries, Compensation, and Employee Benefits$482,941
Total Fundraising Expense$150,034
Other Expenses$129,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$739,612--$739,612
Other Salaries and Wages$156,420$33,373$72,462$262,255
Current Officers, Directors, Trustees, and Key Employees$101,528$20,305$13,538$135,371
Occupancy$39,548$19,532$24,878$83,958
Other Employee Benefits$36,794$7,656$12,268$56,718
Payroll Taxes$18,552$3,860$6,185$28,597
Other Expenses--$17,327$17,327
Travel$9,883$2,057$3,294$15,234
Fees for Services Accounting-$12,200-$12,200
Depreciation Depletion$246$50$82$378
Total Functional Expenses$1,102,583$99,033$150,034$1,351,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,987
Expenses per Audited Statements$1,351,650
Total Expenses per Form 990$1,351,650
Expenses Not Reported on Form 990$88,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,811
Fundraising Direct Expenses$116,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rays on the$172,701$172,701$10,932$161,769
Dreammaker L$151,855$151,855$2,761$149,094
Total Events$424,811$424,811$116,065$308,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Board member john ferrari is an estate and elderlaw attorney and has represented executive director cynthia lake farrell in personal estate matters.”

Form 990 governing body review Part VI line 11

“Executive director, board chair, board treasurer and members of the finance committee review the tax return prior to filing. Full board receives and reviews the return electronically prior and votes to accept. Formal board review occurs at the first meeting after the return is filed, and vote to approve is reflected in the minutes of that meeting.”

Conflict of interest policy compliance Part VI line 12C

“Both board of directors and staff submit conflict of interest statements at the annual meeting in february or when newly hired or appointed.”

CEO executive director top management comp Part VI line 15A

“The finance committee of the board of directors conducts salary surveys annually to determine if pay is commensurate with other non-profits with similar budgets and staff positions. Note: no board members, including officers, receive any compensation.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“All governing documents and policies, including the annual audited financial statements and tax returns, are available upon request. The most recent 990 tax return, audited financial statements, the association of fundraising professionals donor bill of rights, and the childrens dream funds privacy policy are available on the organizations website, www.childrensdreamfund.org. The tax return is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Childrens Dream Fund Inc
EIN
59-2145821
Address
200 CENTRAL AVE, SAINT PETERSBURG, FL 33701

Signing Officer

Name
David Allen
Title
Chairman
Phone
7278966390
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
200

Preparer

Firm
1source Partners
Address
102 S ARMENIA AVE, Tampa, FL 33609
Preparer
Paul Degance
Phone
8132547222
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IRS990/Desc0THE CHILDRENS DREAM FUND ENTERED ITS 38TH YEAR OF MAKING DREAMS COME TRUE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES LIVING THROUGHOUT WEST CENTRAL FLORIDA. IN 2018, THE CHILDRENS DREAM FUND EXPANDED THE AGE RANGE OF CHILDREN SERVED FROM 3 21. IN ADDITION TO JOHNS HOPKINS ALL CHILDRENS HOSPITAL, TAMPA GENERAL HOSPITAL, ST. JOSEPHS CHILDRENS HOSPITAL AND THE SABAL PALMS CHILDRENS CENTER, THE DREAM FUND BEGAN TO SERVE YOUNG PATIENTS UNDERGOING TREATMENT IN THE ADOLESCENTS AND YOUNG ADULTS (AYA) PROGRAM AT THE MOFFITT CANCER CENTER.THE CHILDRENS DREAM FUND COMPLETED 78 DREAMS IN 2018, WITH 55 IN PROCESS AT THE END OF THE YEAR. THE CHILDRENS DREAM FUNDS POLICY IS TO NEVER DENY A DESERVING CHILD A DREAM-COME-TRUE, AND TO PROVIDE AGE-APPROPRIATE DREAMS IN A TIMELY MANNER. DREAMS INCLUDE THE ENTIRE FAMILY, AND THE GOAL IS TO MAKE THE PROCESS AS STRESS-FREE AS POSSIBLE FOR THE CHILD AND THE FAMILY, AND TO CREATE MEMORIES THAT WILL LAST A LIFETIME. CHILDREN AND THEIR FAMILIES WORK WITH A DREAM COORDINATOR, WHO IS A FULL-TIME EMPLOYEE OF THE CHILDRENS DREAM FUND, AND WHO HELPS PLAN AND IMPLEMENTS THE DREAM. DREAMS INCLUDE TRIPS, CRUISES, MEETINGS WITH CELEBRITIES, SHOPPING, OR TANGIBLE ITEMS SUCH AS MUSICAL INSTRUMENTS, COMPUTERS AND OR A BEDROOM MAKEOVER.IN ADDITION TO FULFILLING EVERY CHILDS DREAM, STEWARDSHIP IS OF UTMOST IMPORTANCE. DONATED ITEMS AND SERVICES CAN HELP LOWER THE COSTS OF DREAMS. IN 2018, OVER ONE-HALF OF DREAM EXPENSES WERE IN-KIND.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,491
Liabilities
$114,386
Net assets
$2,019,105
Revenue
$1,762,683
Expenses
$1,351,650
Net income
$411,033
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