Civic Intelligence

Room to Dream Foundation Inc

990 • Fiscal year 2012 • EIN 75-3213636

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileROOMTODREAMFOUNDATION.ORG
1188 Centre Street02459
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$65,957

Down $17,000 (-20%) from 2011

Net Assets

Down

$60,740

Down $17,000 (-22%) from 2011

Liabilities

Flat

$5,217

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$167,000

Down $29,572 (-15%) from 2011

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.

$400K$300K$200K$100K$0Assets 2010: $113,775Liabilities 2010: $18,342Net Assets 2010: $95,4332010Assets 2011: $82,957Liabilities 2011: $5,217Net Assets 2011: $77,7402011Assets 2012: $65,957Liabilities 2012: $5,217Net Assets 2012: $60,7402012Assets 2013: $190,843Liabilities 2013: $0Net Assets 2013: $190,8432013Assets 2014: $226,186Liabilities 2014: $0Net Assets 2014: $226,1862014Assets 2015: $248,535Liabilities 2015: $0Net Assets 2015: $248,5352015Assets 2016: $275,488Net Assets 2016: $275,4882016Assets 2017: $284,391Net Assets 2017: $284,3912017Assets 2018: $295,452Net Assets 2018: $295,4522018Assets 2019: $315,622Net Assets 2019: $315,6222019Assets 2020: $281,132Liabilities 2020: $0Net Assets 2020: $281,1322020Assets 2021: $298,124Liabilities 2021: $0Net Assets 2021: $298,1242021

Highlighted filing

2012

Assets$65,957
Liabilities$5,217
Net Assets$60,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $112,3152010Revenue 2011: $178,879Expenses 2011: $196,572Net Income 2011: -$17,6932011Expenses 2012: $167,0002012Revenue 2013: $134,096Expenses 2013: $72,766Net Income 2013: $61,3302013Revenue 2014: $113,160Expenses 2014: $77,818Net Income 2014: $35,3422014Revenue 2015: $88,667Expenses 2015: $66,318Net Income 2015: $22,3492015Revenue 2016: $90,582Expenses 2016: $63,629Net Income 2016: $26,9532016Revenue 2017: $80,704Expenses 2017: $71,800Net Income 2017: $8,9042017Revenue 2018: $57,214Expenses 2018: $46,152Net Income 2018: $11,0622018Revenue 2019: $95,425Expenses 2019: $75,257Net Income 2019: $20,1682019Revenue 2020: $2,199Expenses 2020: $36,689Net Income 2020: -$34,4902020Revenue 2021: $55,899Expenses 2021: $42,348Net Income 2021: $13,5512021

Highlighted filing

2012

Revenue-
Expenses$167,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

To comfort children with serious medical conditions.

Filing and Contact Details

Filer

EIN
75-3213636
Raw XML Appendix289 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0217
IRS990/AccountsPayableAccruedExpenses/EOY0217
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To Comfort Children with Serious Medical Conditions
IRS990/AddressPrincipalOfficerUS/AddressLine101188 CENTRE STREET
IRS990/AddressPrincipalOfficerUS/City0NEWTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002459
IRS990/AllOtherContributions0150000
IRS990/AllOtherExpenses/Fundraising0120000
IRS990/AllOtherExpenses/ManagementAndGeneral010000
IRS990/AllOtherExpenses/ProgramServices07000
IRS990/AllOtherExpenses/Total0137000
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022979
IRS990/CashNonInterestBearing/EOY025807
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total030000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0150000
IRS990/ContributionsGrantsPriorYear0178828
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY05000
IRS990/DeferredRevenue/EOY05000
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CREATED HEALING ENVIRONMENTS IN HOSPITALS, COMMUNITIES AND HOMES FOR FOUR CHILDREN WITH CHRONIC ILLNESSES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SEE SCHEDULE ATTACHED
IRS990/Form990PartVIISectionA/NamePerson1ALEXANDRA ABRAMOWITZ
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PART TIME
IRS990/Form990PartVIISectionA/Title1Exexutive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0150000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear051
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02510
IRS990/LandBuildingsEquipmentBasis06331
IRS990/LandBuildingsEquipmentBasisNet/BOY03821
IRS990/LandBuildingsEquipmentBasisNet/EOY03821
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To Comfort Children with Serious Medical Conditions
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10STEFAN NATHANSON PRESIDENT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY077740
IRS990/NetAssetsOrFundBalancesEOY060740
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0159659
IRS990/OtherExpensesCurrentYear0137000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06329
IRS990/PrepaidExpensesDeferredCharges/EOY06329
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-17000
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17000
IRS990/RevenuesLessExpensesPriorYear0-17693
IRS990/SalariesEtcCurrentYear030000
IRS990/SalariesEtcPriorYear036913
IRS990/SavingsAndTempCashInvestments/BOY049828
IRS990/SavingsAndTempCashInvestments/EOY030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0178828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0257925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0217780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0222449
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01026982
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02073
IRS990ScheduleA/GrossInvestmentIncome509/Total02381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02381
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901026982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0178828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0257925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217780
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0222449
IRS990ScheduleA/Total509/Total01026982
IRS990ScheduleA/TotalSupportTotal/Total01029363
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Officer and Director read document and ask appropriate questions.
IRS990ScheduleO/GeneralExplanation/Explanation1Officer and Director reviews transactions to be sure there are no conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation2Officer and Director compares to other organizations.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK & CREDIT CARD CHARGES EDUCATION FUNDRAISING EXPENSES 120000. 120000. MATERIALS AND SUPPLIES 7000. 7000. MEETINGS 10000. 10000. MISCELLANEOUS OFFICE SUPPLIES & EXPENSE OTHER PAYROLL SERVICE FEES SERVICE CONTRACTS TELECOMMUNICATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101188 CENTRE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWTON CENTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002459
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEFAN NATHANSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06172741500
IRS990/TotalAssets/BOY082957
IRS990/TotalAssetsBOY082957
IRS990/TotalAssets/EOY065957
IRS990/TotalAssetsEOY065957
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0150000
IRS990/TotalExpensesCurrentYear0167000
IRS990/TotalExpensesPriorYear0196572
IRS990/TotalFunctionalExpenses/Fundraising0120000
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040000
IRS990/TotalFunctionalExpenses/ProgramServices07000
IRS990/TotalFunctionalExpenses/Total0167000
IRS990/TotalFundrsngExpCurrentYear0120000
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05217
IRS990/TotalLiabilitiesBOY05217
IRS990/TotalLiabilities/EOY05217
IRS990/TotalLiabilitiesEOY05217
IRS990/TotalLiabNetAssetsFundBalances/BOY082957
IRS990/TotalLiabNetAssetsFundBalances/EOY065957
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers036
IRS990/TotalNetAssetsFundBalances/BOY077740
IRS990/TotalNetAssetsFundBalances/EOY060740
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07000
IRS990/TotalReportableCompFromOrg030000
IRS990/TotalRevenueCurrentYear0150000
IRS990/TotalRevenuePriorYear0178879
IRS990/TotalRevenue/TotalRevenueColumn0150000
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY077740
IRS990/UnrestrictedNetAssets/EOY060740
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753213636
ReturnHeader/Filer/Name/BusinessNameLine10ROOM TO DREAM FOUNDATION INC
ReturnHeader/Filer/NameControl0ROOM
ReturnHeader/Filer/Phone06172741500
ReturnHeader/Filer/USAddress/AddressLine101188 CENTRE STREET
ReturnHeader/Filer/USAddress/City0NEWTON CENTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0STEFAN NATHANSON
ReturnHeader/Officer/Phone06172741500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT M BEAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101172 BEACON STREET SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002461
ReturnHeader/Preparer/Name0ROBERT M BEAL CPA
ReturnHeader/Preparer/Phone06179699568
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:30:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,957
Liabilities
$5,217
Net assets
$60,740
Revenue
-
Expenses
$167,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.02$0.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.95$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.57$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.91$0.64$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.89$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.34$0.73$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$1.67
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.79$1.97$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.12