Civic Intelligence

Dalmatian Dreams DBA Dream Foundation

990 • Fiscal year 2012 • EIN 77-0405779

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileWWW.DREAMFOUNDATION.ORG
1528 Chapala Street Suite 30493101
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets15th percentile

Assets

Up

$3,236,884

Up $282,914 (+9.6%) from 2011

Net Assets

Up

$3,232,935

Up $289,779 (+9.8%) from 2011

Liabilities

Down

$3,949

Down $6,865 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,587,240

Up $343,914 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,635,762Liabilities 2010: $3,453Net Assets 2010: $2,632,3092010Assets 2011: $2,953,970Liabilities 2011: $10,814Net Assets 2011: $2,943,1562011Assets 2012: $3,236,884Liabilities 2012: $3,949Net Assets 2012: $3,232,9352012Assets 2013: $5,240,116Liabilities 2013: $7,948Net Assets 2013: $5,232,1682013Assets 2014: $4,581,101Liabilities 2014: $49,538Net Assets 2014: $4,531,5632014Assets 2015: $4,229,053Liabilities 2015: $23,361Net Assets 2015: $4,205,6922015Assets 2016: $3,203,612Liabilities 2016: $33,425Net Assets 2016: $3,170,1872016Assets 2017: $1,410,730Liabilities 2017: $362,750Net Assets 2017: $1,047,9802017Assets 2018: $1,800,625Liabilities 2018: $312,218Net Assets 2018: $1,488,4072018Assets 2019: $1,328,230Liabilities 2019: $267,819Net Assets 2019: $1,060,4112019Assets 2020: $1,100,966Liabilities 2020: $305,865Net Assets 2020: $795,1012020Assets 2021: $1,252,083Liabilities 2021: $265,989Net Assets 2021: $986,0942021Assets 2022: $758,904Liabilities 2022: $235,010Net Assets 2022: $523,8942022Assets 2023: $1,780,137Liabilities 2023: $190,224Net Assets 2023: $1,589,9132023Assets 2024: $1,515,851Liabilities 2024: $110,004Net Assets 2024: $1,405,8472024

Highlighted filing

2012

Assets$3,236,884
Liabilities$3,949
Net Assets$3,232,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,941,9302010Expenses 2011: $3,243,3262011Expenses 2012: $3,587,2402012Revenue 2013: $5,758,842Expenses 2013: $3,857,066Net Income 2013: $1,901,7762013Revenue 2014: $3,768,028Expenses 2014: $3,977,138Net Income 2014: -$209,1102014Revenue 2015: $3,832,686Expenses 2015: $4,486,199Net Income 2015: -$653,5132015Revenue 2016: $3,668,176Expenses 2016: $4,761,331Net Income 2016: -$1,093,1552016Revenue 2017: $3,622,594Expenses 2017: $5,613,263Net Income 2017: -$1,990,6692017Revenue 2018: $3,881,253Expenses 2018: $3,407,288Net Income 2018: $473,9652018Revenue 2019: $2,663,910Expenses 2019: $3,091,906Net Income 2019: -$427,9962019Revenue 2020: $2,287,762Expenses 2020: $2,553,072Net Income 2020: -$265,3102020Revenue 2021: $2,274,283Expenses 2021: $2,083,290Net Income 2021: $190,9932021Revenue 2022: $2,462,330Expenses 2022: $2,924,530Net Income 2022: -$462,2002022Revenue 2023: $3,429,461Expenses 2023: $2,439,221Net Income 2023: $990,2402023Revenue 2024: $1,904,709Expenses 2024: $2,134,534Net Income 2024: -$229,8252024

Highlighted filing

2012

Revenue-
Expenses$3,587,240
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$4,562,083
Mission and Program Overview

Mission

The mission of the dream foundation is to enhance the quality of life for individuals and their families facing a life-threatening illness by fulfilling a heart's final wish.

Filing and Contact Details

Filer

EIN
77-0405779
Raw XML AppendixShowing 400 of 569 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.

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IRS990ScheduleD/BoardDesignatedEOYBalance00.63000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses09411
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01006112
IRS990ScheduleD/CurrentYear/Contributions0170000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01281444
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0114743
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses09902
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0994446
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01006112
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses021568
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses09153
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0892069
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0994446
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0111530
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses06974
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0582639
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0159930
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0892069
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0156474
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses06626
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0742569
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0582639
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-153304
IRS990ScheduleD/DonatedServicesUseOfFacilities049212
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities049212
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF990049212
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03587240
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASSETS ARE TO BE HELD INDEFINITELY WITH INCOME AVAILABLE FOR USE TO SUPPORT THE GENERAL ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2008, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,236,884
Liabilities
$3,949
Net assets
$3,232,935
Revenue
-
Expenses
$3,587,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$1.90$2.13$0.23
2023Summary only. Only limited summary data is available for this year.$1.78$0.19$1.59$3.43$2.44$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$2.46$2.92$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.27$0.99$2.27$2.08$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.31$0.80$2.29$2.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.27$1.06$2.66$3.09$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.31$1.49$3.88$3.41$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.36$1.05$3.62$5.61$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.17$3.67$4.76$1.09
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$3.83$4.49$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$3.77$3.98$0.21
2013Summary only. Only limited summary data is available for this year.$5.24$0.01$5.23$5.76$3.86$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.63$2.94