Civic Intelligence

Possible Dream Foundation Inc

990 • Fiscal year 2011 • EIN 65-0023333

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 07, 2012

Organization ProfileN/A
13615 S Dixie Highway A114-52833176
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,213,796

Down $76,785 (-5.9%) from 2010

Net Assets

Up

$533,999

Up $348,535 (+188%) from 2010

Liabilities

Down

$679,797

Down $425,320 (-38%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,281,374

Down $29,363 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,290,581Liabilities 2010: $1,105,117Net Assets 2010: $185,4642010Assets 2011: $1,213,796Liabilities 2011: $679,797Net Assets 2011: $533,9992011Assets 2012: $1,121,648Liabilities 2012: $521,318Net Assets 2012: $600,3302012Assets 2013: $1,084,987Liabilities 2013: $482,673Net Assets 2013: $602,3142013Assets 2014: $1,080,238Liabilities 2014: $474,112Net Assets 2014: $606,1262014Assets 2015: $1,139,368Liabilities 2015: $475,213Net Assets 2015: $664,1552015Assets 2016: $1,087,927Liabilities 2016: $526,393Net Assets 2016: $561,5342016Assets 2017: $750,025Liabilities 2017: $428,409Net Assets 2017: $321,6162017Assets 2018: $581,861Liabilities 2018: $470,695Net Assets 2018: $111,1662018Assets 2019: $85,804Liabilities 2019: $2,492Net Assets 2019: $83,3122019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,213,796
Liabilities$679,797
Net Assets$533,999
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,310,7372010Expenses 2011: $1,281,3742011Expenses 2012: $1,082,5212012Expenses 2013: $1,008,8492013Revenue 2014: $1,036,464Expenses 2014: $1,032,652Net Income 2014: $3,8122014Revenue 2015: $1,091,518Expenses 2015: $1,033,489Net Income 2015: $58,0292015Revenue 2016: $953,060Expenses 2016: $1,055,681Net Income 2016: -$102,6212016Revenue 2017: $365,570Expenses 2017: $605,504Net Income 2017: -$239,9342017Revenue 2018: $377,064Expenses 2018: $587,514Net Income 2018: -$210,4502018Revenue 2019: $284,307Expenses 2019: $312,161Net Income 2019: -$27,8542019Revenue 2020: $195,938Expenses 2020: $279,250Net Income 2020: -$83,3122020

Highlighted filing

2011

Revenue-
Expenses$1,281,374
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 7, 2012
Return Version
2010v3.2
Gross Receipts
$1,629,909
Mission and Program Overview

Mission

Counseling and support of handicapped children and their parents and infant stimulation programs and the care of handicapped children, adults and medically impaired

Filing and Contact Details

Filer

EIN
65-0023333
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IRS990ScheduleO/GeneralExplanation/Explanation1executive committee of the board of directors reivews a draft of the return before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2CAMILLE GERALDI AND DR. MICHAEL GERALDI ARE MARRIED.JOANN HAAS IS THE SISTER OF CAMILLE GERALDI.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - SUPPLEMENTAL INFORMATION REGARDING PART VIII, LINE 11(A):THE ORGANIZATION OWNED A LEISURE VAN THAT WAS ORIGINALLY ACQUIRED IN SEPTEMBER OF 2000 FOR $56,014. THE VAN WAS REPOSSESSED. AT THE TIME OF THE REPOSSESSION THE ADJUSTED BASIS WAS $40,011 AND THE REMAINING LOAN BALANCE WAS $17,261 RESULTING IN A LOSS OF $22,750.PROPERTY THE ORGANIZATION OWNED WAS FORECLOSED UPON. THE PROPERTY WAS ORIGINALLY ACQUIRED IN AUGUST OF 2007 FOR $269,426. AT THE TIME OF THE FORCLOSURE THE PROPERTY HAD AN ADJUSTED BASIS OF $249,118 AND THE REMAINING LOAN BALANCE WAS $229,968 RESULTING IN A LOSS OF $19,150.AN ORGANIZATION OWNED PROPERTY AND ALL CONTENTS WERE DESTROYED BY FIRE CAUSED BY A LIGHTNING STRIKE. THE ORGANIZATION RECEIVED $500,000 IN PROCEEDS FROM THEIR INSURANCE CARRIER. THE FUNDS WERE USED TO PAY OFF THE LOAN ON THE PROPERTY.THE ORGANIZATION HAS NOT YET DETERMINED IF THEY WILL REBUILD THE PROPERTY OR SELL THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TotalLiabilities/BOY01105117
IRS990/TotalLiabilitiesBOY01105117
IRS990/TotalLiabilities/EOY0679797
IRS990/TotalLiabilitiesEOY0679797
IRS990/TotalLiabNetAssetsFundBalances/BOY01290581
IRS990/TotalLiabNetAssetsFundBalances/EOY01213796
IRS990/TotalNbrEmployees047
IRS990/TotalNetAssetsFundBalances/BOY0185464

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,213,796
Liabilities
$679,797
Net assets
$533,999
Revenue
-
Expenses
$1,281,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.28$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.47$0.11$0.38$0.59$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.43$0.32$0.37$0.61$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.56$0.95$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.09$1.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.47$0.61$1.04$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.11$0.19$1.31