Civic Intelligence

Children'S Dream Fund Inc

990 • Fiscal year 2012 • EIN 59-2145821

Jan 01, 2012 to Dec 31, 2012

Organization Profilechildrensdreamfund.org
St Petersburg, FL
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,153,634

Up $137,630 (+14%) from 2011

Net Assets

Up

$1,112,433

Up $109,963 (+11%) from 2011

Liabilities

Up

$41,201

Up $27,667 (+204%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$1,192,902

Up $158,271 (+15%) from 2011

Expenses

Up

$1,143,759

Up $176,287 (+18%) from 2011

Net Income

Down

$49,143

Down $18,016 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$1,153,634
Liabilities$41,201
Net Assets$1,112,433
Open 2012 Filing

Operations Trend

Revenue Growth72nd 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

2012

Revenue$1,192,902
Expenses$1,143,759
Net Income$49,143
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,153,634
Liabilities
$41,201
Net assets
$1,112,433
Revenue
$1,192,902
Expenses
$1,143,759
Net income
$49,143
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