Civic Intelligence

I Have a Dream Foundation of Boulder County

990 • Fiscal year 2016 • EIN 84-1150542

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ihaveadreamboulder.org

View Organization Page

5390 Manhattan CircleBoulder, CO 80303

(303) 444-3636

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,561

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,250,666

Up $993,842 (+14%) from 2015

Net Assets

Up

$7,473,651

Up $1,138,901 (+18%) from 2015

Liabilities

Down

$777,015

Down $145,059 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$3,390,349

Up $622,524 (+22%) from 2015

Expenses

Up

$2,333,468

Up $259,150 (+12%) from 2015

Net Income

Up

$1,056,881

Up $363,374 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,762,436Liabilities 2010: $22,334Net Assets 2010: $2,740,1022010Assets 2011: $4,331,789Liabilities 2011: $22,080Net Assets 2011: $4,309,7092011Assets 2012: $4,478,534Liabilities 2012: $33,214Net Assets 2012: $4,445,3202012Assets 2013: $4,942,486Liabilities 2013: $34,013Net Assets 2013: $4,908,4732013Assets 2014: $5,681,754Liabilities 2014: $40,511Net Assets 2014: $5,641,2432014Assets 2015: $7,256,824Liabilities 2015: $922,074Net Assets 2015: $6,334,7502015Assets 2016: $8,250,666Liabilities 2016: $777,015Net Assets 2016: $7,473,6512016Assets 2017: $10,555,326Liabilities 2017: $731,428Net Assets 2017: $9,823,8982017Assets 2018: $10,964,319Liabilities 2018: $552,688Net Assets 2018: $10,411,6312018Assets 2019: $12,850,293Liabilities 2019: $609,542Net Assets 2019: $12,240,7512019Assets 2020: $13,369,722Liabilities 2020: $1,109,387Net Assets 2020: $12,260,3352020Assets 2021: $14,057,677Liabilities 2021: $650,558Net Assets 2021: $13,407,1192021Assets 2022: $12,236,040Liabilities 2022: $558,087Net Assets 2022: $11,677,9532022Assets 2023: $15,137,529Liabilities 2023: $626,265Net Assets 2023: $14,511,2642023Assets 2024: $15,400,102Liabilities 2024: $523,291Net Assets 2024: $14,876,8112024

Highlighted filing

2016

Assets$8,250,666
Liabilities$777,015
Net Assets$7,473,651
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,2482010Expenses 2011: $1,241,8772011Expenses 2012: $1,422,9582012Revenue 2013: $1,941,477Expenses 2013: $1,478,324Net Income 2013: $463,1532013Revenue 2014: $2,384,592Expenses 2014: $1,651,822Net Income 2014: $732,7702014Revenue 2015: $2,767,825Expenses 2015: $2,074,318Net Income 2015: $693,5072015Revenue 2016: $3,390,349Expenses 2016: $2,333,468Net Income 2016: $1,056,8812016Revenue 2017: $4,772,173Expenses 2017: $2,716,655Net Income 2017: $2,055,5182017Revenue 2018: $4,363,638Expenses 2018: $3,352,809Net Income 2018: $1,010,8292018Revenue 2019: $5,199,284Expenses 2019: $3,876,538Net Income 2019: $1,322,7462019Revenue 2020: $3,397,059Expenses 2020: $3,728,003Net Income 2020: -$330,9442020Revenue 2021: $4,578,837Expenses 2021: $3,480,567Net Income 2021: $1,098,2702021Revenue 2022: $3,235,210Expenses 2022: $3,391,152Net Income 2022: -$155,9422022Revenue 2023: $5,866,990Expenses 2023: $3,669,056Net Income 2023: $2,197,9342023Revenue 2024: $3,449,595Expenses 2024: $3,467,721Net Income 2024: -$18,1262024

Highlighted filing

2016

Revenue$3,390,349
Expenses$2,333,468
Net Income$1,056,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,531,139
Mission and Program Overview

Mission

To motivate and empower children from low-income communities to reach their education and career goals through long-term mentoring, tutoring, and cultural enrichment. Upon graduation, Dreamers are eligible for a scholarship towards college or vocational school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,603,680$2,960,809▲ $357,129
Savings and Temporary Cash Investments$1,713,010$2,287,506▲ $574,496
Cash and Non-Interest-Bearing Accounts$1,539,046$1,468,541▼ $70,505
Land, Buildings, and Equipment, Net$1,289,287$1,350,090▲ $60,803
Pledges and Grants Receivable$94,246$146,169▲ $51,923
Prepaid Expenses and Deferred Charges$17,555$37,551▲ $19,996
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,256,824$8,250,666▲ $993,842
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$841,862$674,841▼ $167,021
Accounts Payable and Accrued Expenses$78,012$102,174▲ $24,162
Other Liabilities$2,200--
Total Liabilities$922,074$777,015▼ $145,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,316,688$5,248,315▲ $931,627
Unrestricted Net Assets$2,018,062$2,225,336▲ $207,274
Total Net Assets Fund Balance$6,334,750$7,473,651▲ $1,138,901
Total Liabilities and Net Assets / Fund Balance$7,256,824$8,250,666▲ $993,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,047$35,901$791,948
Land$475,000-$475,000
Equipment$106,928$175,807$282,735
Other Land Buildings$12,115$100,738$112,853
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CanovaCEOFT$127,561$127,561
Terry BittnerCFOFT$81,818$81,818

Board Members and Trustees

NameTitle
Kristen SolomonChairman
Mike GreenwoodPast Chair
Patrick OBrienPast Chair
Annette TaylorHon. Member
Kaye HoweHon. Member
Al ManziMember
Allen GinsborgMember
Annie LeeMember
Charity SevianMember
Chris GunliksonMember
Christina ClarkMember
Danica PowellMember
Dene YarwoodMember
Dennis BerryMember
Eva GaudioMember
Gabriel GranilloMember
Jack MillsMember
Jane McConnellMember
John RicottaMember
Krista MarksMember
Marilyn Lozano MonnetteMember
Regina RenaldiMember
Sandy RipplingerMember
Robert C BondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,602
Program Service Revenue
$0
Investment Income
$43,425
Other Revenue
$634,322
All Other Contributions
$2,340,861
Change in Net Assets
$1,056,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,390,349
Revenue Not Reported on Form 990
$586,734
Total Revenue per Audited Statements
$3,977,083
Total Revenue per Form 990
$3,390,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,043
Other Expenses$777,746
Grants and Similar Amounts Paid$201,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,454$135,388-$943,842
Current Officers, Directors, Trustees, and Key Employees$131,907$77,472-$209,379
Grants to Domestic Individuals$201,679--$201,679
Payroll Taxes$89,063$17,303-$106,366
All Other Expenses$58,455$36,194-$94,649
Other Employee Benefits$77,913$16,543-$94,456
Depreciation Depletion$40,989$13,663-$54,652
Travel$32,404$4,447-$36,851
Insurance$24,071$3,064-$27,135
Other Expenses$25,493$8,572-$25,493
Interest$10,650$10,650-$21,300
Office Expenses$9,111$11,066-$20,177
Occupancy$7,340$7,612-$14,952
Information Technology$14,226--$14,226
Total Functional Expenses$1,991,494$341,974$0$2,333,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,838,182
Expenses per Audited Statements$2,333,468
Total Expenses per Form 990$2,333,468
Expenses Not Reported on Form 990$504,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$738,333
Fundraising Direct Expenses$116,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreamer Luncheon$496,847$496,847$72,006$424,841
Holiday Appeal$76,371$76,371$3,360$73,011
Total Events$733,333$733,333$116,513$616,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and all attachments are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
I Have A Dream Foundation
EIN
84-1150542
Phone
3034443636
Address
5390 Manhattan Circle, Boulder, CO 80303

Signing Officer

Name
Lori Canova
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
41
Volunteers
676

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“IHAD is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2016 and 2015, IHAD had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $116513 Rental Expenses $11436”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $116513 Rental Expenses $11436”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,250,666
Liabilities
$777,015
Net assets
$7,473,651
Revenue
$3,390,349
Expenses
$2,333,468
Net income
$1,056,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.52$14.9$3.45$3.47$0.02
2023Summary only. Only limited summary data is available for this year.$15.1$0.63$14.5$5.87$3.67$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.56$11.7$3.24$3.39$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.65$13.4$4.58$3.48$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.11$12.3$3.40$3.73$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.61$12.2$5.20$3.88$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.55$10.4$4.36$3.35$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.73$9.82$4.77$2.72$2.06
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.78$7.47$3.39$2.33$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.92$6.33$2.77$2.07$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.04$5.64$2.38$1.65$0.73
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$1.94$1.48$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.03$4.45$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.02$4.31$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$1.10