Civic Intelligence

Sidney Lee Dream Foundation Inc

990PF • Fiscal year 2014 • EIN 66-0480642

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
PO Box 130Christiansted, VI 00821

(212) 753-9623

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,581

Up $858 (+3.6%) from 2013

Net Assets

$24,581

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$8,204

Up $8,204 from 2013

Expenses

Down

$7,346

Down $1,641 (-18%) from 2013

Net Income

Up

$858

Up $9,845 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $57,202Liabilities 2011: $02011Assets 2012: $32,710Liabilities 2012: $02012Assets 2013: $23,723Liabilities 2013: $02013Assets 2014: $24,581Liabilities 2014: $1Net Assets 2014: $24,5812014Assets 2015: $19,170Liabilities 2015: $1Net Assets 2015: $19,1702015Assets 2016: $14,670Liabilities 2016: $0Net Assets 2016: $14,6702016Assets 2017: $12,670Liabilities 2017: $0Net Assets 2017: $12,6702017Assets 2018: $6,170Liabilities 2018: $0Net Assets 2018: $6,1702018Assets 2019: $2,301Liabilities 2019: $1Net Assets 2019: $2,3012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$24,581
Liabilities$1
Net Assets$24,581
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: -$3,790Expenses 2011: $17,234Net Income 2011: -$21,0242011Revenue 2012: $0Expenses 2012: $24,492Net Income 2012: -$24,4922012Revenue 2013: $0Expenses 2013: $8,987Net Income 2013: -$8,9872013Revenue 2014: $8,204Expenses 2014: $7,346Net Income 2014: $8582014Revenue 2015: $1Expenses 2015: $5,411Net Income 2015: -$5,4102015Revenue 2016: $0Expenses 2016: $4,500Net Income 2016: -$4,5002016Revenue 2017: $3,000Expenses 2017: $5,000Net Income 2017: -$2,0002017Revenue 2018: $0Expenses 2018: $6,500Net Income 2018: -$6,5002018Revenue 2019: $10,650Expenses 2019: $14,519Net Income 2019: -$3,8692019Revenue 2020: $0Expenses 2020: $2,301Net Income 2020: -$2,3012020

Highlighted filing

2014

Revenue$8,204
Expenses$7,346
Net Income$858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy LeeDirector-$0--
Phillip LeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Lee Dream Foundation
EIN
66-0480642
Phone
2127539623
Address
PO Box 130, Christiansted, VI 00821

Signing Officer

Name
Candy Lee
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Steven Cooper & Associates Pc
Address
1138 KING STREET STE 104, CHRISTIANSTED, VI 00820
Preparer
Steven L Cooper
Phone
3407730096
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THIRD ANNUAL BENEFIT FOR CHILDRENS RIGHTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide support for the Rift Valley Children's Village, which provides a home for orphaned children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide assistance to those in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Student Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Student Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Student Assistance
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To help provide better education to students in public schools.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Kenneth Clayton
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066840
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07346
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07346
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083254
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075908
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Margaret Conklin David Sabel
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0One West 64th Street apt 3A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candy Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY LEE DREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0660480642
ReturnHeader/Filer/PhoneNum02127539623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130
ReturnHeader/Filer/USAddress/CityNm0Christiansted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN COOPER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 KING STREET STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Cooper
ReturnHeader/ReturnTs02015-11-13T08:33:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,581
Liabilities
$1
Net assets
$24,581
Revenue
$8,204
Expenses
$7,346
Net income
$858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.30$2.30
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$10.7$14.5$3.87
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.00$6.50$6.50
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$3.00$5.00$2.00
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$4.50$4.50
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.00$5.41$5.41
2014Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$8.20$7.35$0.86
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$0.00$8.99$8.99
2012Summary only. Only limited summary data is available for this year.$32.7$0.00$0.00$24.5$24.5
2011Summary only. Only limited summary data is available for this year.$57.2$0.00$3.79$17.2$21.0