Civic Intelligence

I Have a Dream Foundation of Boulder County

990 • Fiscal year 2018 • EIN 84-1150542

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$148,574

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,964,319

Up $408,993 (+3.9%) from 2017

Net Assets

Up

$10,411,631

Up $587,733 (+6.0%) from 2017

Liabilities

Down

$552,688

Down $178,740 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$4,363,638

Down $408,535 (-8.6%) from 2017

Expenses

Up

$3,352,809

Up $636,154 (+23%) from 2017

Net Income

Down

$1,010,829

Down $1,044,689 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$10,964,319
Liabilities$552,688
Net Assets$10,411,631
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$4,363,638
Expenses$3,352,809
Net Income$1,010,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,477,367
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$4,546,258$4,370,836▼ $175,422
Savings and Temporary Cash Investments$2,267,943$2,611,552▲ $343,609
Cash and Non-Interest-Bearing Accounts$2,296,752$2,356,809▲ $60,057
Land, Buildings, and Equipment, Net$1,320,323$1,437,452▲ $117,129
Pledges and Grants Receivable$115,791$174,329▲ $58,538
Prepaid Expenses and Deferred Charges$8,259$13,341▲ $5,082
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$10,555,326$10,964,319▲ $408,993
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,984$432,998▼ $221,986
Accounts Payable and Accrued Expenses$76,444$119,690▲ $43,246
Total Liabilities$731,428$552,688▼ $178,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,814,201$6,982,388▲ $168,187
Unrestricted Net Assets$3,009,697$3,429,243▲ $419,546
Total Net Assets Fund Balance$9,823,898$10,411,631▲ $587,733
Total Liabilities and Net Assets / Fund Balance$10,555,326$10,964,319▲ $408,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,064$77,263$925,327
Land$475,000-$475,000
Equipment$110,479$255,256$365,735
Other Land Buildings$3,909$110,555$114,464
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CanovaCEOFT$143,201$5,373$148,574
Terry BittnerCFOFT$88,386$9,106$97,492

Board Members and Trustees

NameTitle
Kristen SolomonChairman
Mike GreenwoodPast Chair
Allen GinsborgVice Chair
Al ManziMember
Charity SevianMember
Chris GunliksonMember
Christina ClarkMember
Dan DeGolierMember
Danica PowellMember
Danny ManzanaresMember
Dene YarwoodMember
Dennis BerryMember
Eva GaudioMember
Jack MillsMember
Jackie KapushionMember
John RicottaMember
Juana Gmez -DelgadoMember
Marilyn Lozano MonnetteMember
Michael BosmaMember
Patrick OBrienMember
Shawn LewisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,935
Program Service Revenue
$0
Investment Income
$279,144
Other Revenue
$606,559
All Other Contributions
$2,506,042
Change in Net Assets
$1,010,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,363,638
Revenue Not Reported on Form 990
$225,029
Total Revenue per Audited Statements
$4,588,667
Total Revenue per Form 990
$4,363,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,355
Other Expenses$1,051,070
Grants and Similar Amounts Paid$345,384
Total Fundraising Expense$169,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,620$141,485$138,296$1,501,401
Grants to Domestic Individuals$345,384--$345,384
Current Officers, Directors, Trustees, and Key Employees$157,388$75,306$13,372$246,066
All Other Expenses$82,725$67,515-$150,240
Other Employee Benefits$83,635$13,148$9,198$105,981
Pension Plan Contributions$81,208$12,767$8,932$102,907
Depreciation Depletion$42,686$20,684-$63,370
Other Expenses$58,649$51,645-$58,649
Travel$40,381$1,938-$42,319
Insurance$30,691$8,239-$38,930
Information Technology$29,059--$29,059
Office Expenses$13,190$11,980-$25,170
Interest$9,814$9,814-$19,628
Occupancy$8,249$9,508-$17,757
Total Functional Expenses$2,758,982$424,029$169,798$3,352,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,000,934
Expenses per Audited Statements$3,352,809
Total Expenses per Form 990$3,352,809
Expenses Not Reported on Form 990$648,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$713,788
Fundraising Direct Expenses$113,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreamer Luncheon$520,781$520,781$65,202$455,579
Holiday Appeal$98,158$98,158$10,385$87,773
Total Events$713,728$713,728$113,729$599,999
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
59
Volunteers
708

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 2018 and 2017, 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 2018 and 2017 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 $113729”

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

“Special Event Expenses $113729”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Mills
IRS990/Form990PartVIISectionAGrp/PersonNm11Shawn Lewis
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IRS990/Form990PartVIISectionAGrp/PersonNm14Al Manzi
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IRS990/Form990PartVIISectionAGrp/PersonNm17Danica Powell
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IRS990/Form990PartVIISectionAGrp/PersonNm22Lori Canova
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IRS990/OtherExpensesGrp/TotalAmt1219710
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081208

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,964,319
Liabilities
$552,688
Net assets
$10,411,631
Revenue
$4,363,638
Expenses
$3,352,809
Net income
$1,010,829
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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