Civic Intelligence

I Have a Dream Foundation of Boulder County

990 • Fiscal year 2021 • EIN 84-1150542

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.ihaveadreamboulder.org

View Organization Page

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5390 Manhattan Circle 200Boulder, CO 80303

(303) 444-3636

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$162,091

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,057,677

Up $687,955 (+5.1%) from 2020

Net Assets

Up

$13,407,119

Up $1,146,784 (+9.4%) from 2020

Liabilities

Down

$650,558

Down $458,829 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$4,578,837

Up $1,181,778 (+35%) from 2020

Expenses

Down

$3,480,567

Down $247,436 (-6.6%) from 2020

Net Income

Up

$1,098,270

Up $1,429,214 (+432%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$14,057,677
Liabilities$650,558
Net Assets$13,407,119
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$4,578,837
Expenses$3,480,567
Net Income$1,098,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$4,611,886
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.

To empower children from under-resourced communities to succeed in school, college, and career by providing academic, social, and emotional support from elementary school through college, along with a post-secondary tuition assistance scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,589,540$6,955,627▲ $366,087
Cash and Non-Interest-Bearing Accounts$1,953,320$2,128,627▲ $175,307
Land, Buildings, and Equipment, Net$1,301,187$1,256,032▼ $45,155
Savings and Temporary Cash Investments$3,153,655$1,164,219▼ $1,989,436
Pledges and Grants Receivable$354,825$228,032▼ $126,793
Prepaid Expenses and Deferred Charges$17,195$17,566▲ $371
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$13,369,722$14,057,677▲ $687,955
Other Assets Total-$2,307,574-
Liabilities
Other Liabilities$379,707--
Mortgage Notes Payable Secured by Investment Property$376,323$346,225▼ $30,098
Accounts Payable and Accrued Expenses$353,357$304,333▼ $49,024
Total Liabilities$1,109,387$650,558▼ $458,829
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,854,721$10,427,420▲ $572,699
Net Assets Without Donor Restrictions$2,405,614$2,979,699▲ $574,085
Total Net Assets Fund Balance$12,260,335$13,407,119▲ $1,146,784
Total Liabilities and Net Assets / Fund Balance$13,369,722$14,057,677▲ $687,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,591$148,736$925,327
Land$475,000-$475,000
Equipment-$321,452$321,452
Other Land Buildings$4,441$114,617$119,058
Other Assets Org$2,307,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,108,628-▲ $298,952$100,006$2,307,574
2020$2,039,221-▲ $169,960$100,553$2,108,628
2019$1,065,680$800,000▲ $173,541-$2,039,221
2018$614,619$600,000▼ $148,939-$1,065,680
2017-$600,000▲ $14,619-$614,619
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perla DelgadoCEOFT$155,000$7,091$162,091

Board Members and Trustees

NameTitle
Danica PowellChairman
John RicottaVice Chair
Christina PrimeauDirector
Dan DeGolierDirector
Dennis BerryDirector
Grace GutierrezDirector
Jacqueline JuarezDirector
James HootonDirector
Jason ValleryDirector
Luis GarzaDirector
Michael BosmaDirector
Michelle SulekDirector
William BarclayDirector
Shannon SackmannHr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,058,589
Program Service Revenue
$0
Investment Income
$493,821
Other Revenue
$26,427
All Other Contributions
$3,613,235
Change in Net Assets
$1,098,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,578,837
Revenue Not Reported on Form 990
$482,550
Total Revenue per Audited Statements
$5,061,387
Total Revenue per Form 990
$4,578,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,194,055
Other Expenses$769,383
Grants and Similar Amounts Paid$517,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,227$249,297-$1,724,524
Grants to Domestic Individuals$517,129--$517,129
Other Employee Benefits$128,019$38,910-$166,929
Current Officers, Directors, Trustees, and Key Employees$40,523$121,568-$162,091
Payroll Taxes$112,595$27,916-$140,511
All Other Expenses$62,834$66,079-$128,913
Insurance$38,046$15,886-$53,932
Depreciation Depletion$19,651$30,098-$49,749
Information Technology$32,277--$32,277
Occupancy$7,059$23,671-$30,730
Other Expenses$29,763$57,626-$29,763
Travel$21,239--$21,239
Interest$7,258$7,258-$14,516
Office Expenses$3,557$8,978-$12,535
Total Functional Expenses$2,833,280$647,287$0$3,480,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,914,603
Expenses per Audited Statements$3,480,567
Total Expenses per Form 990$3,480,567
Expenses Not Reported on Form 990$434,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,476
Fundraising Direct Expenses$33,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,090$55,090$16,277$38,813
Total Events$55,090$55,090$16,277$38,813
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 35% controlled entity
No
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 200, Boulder, CO 80303

Signing Officer

Name
Perla Delgado
Title
CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
351

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“IHDF 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 2021 and 2020, IHDF 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 2021 and 2020 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 $33049”

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

“Special Event Expenses $33049”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Grace Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm8James Hooton
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacqueline Juarez
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Primeau
IRS990/Form990PartVIISectionAGrp/PersonNm11Danica Powell
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IRS990/Form990PartVIISectionAGrp/PersonNm13John Ricotta
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason Vallery
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,057,677
Liabilities
$650,558
Net assets
$13,407,119
Revenue
$4,578,837
Expenses
$3,480,567
Net income
$1,098,270
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
2021Detailed filing. Detailed filing data is available for this year.$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
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