Civic Intelligence

Arizona Dream Builder Foundation

990EZ • Fiscal year 2016 • EIN 26-1872910

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileAZDREAMBUILDER.ORG
PO Box 63934Phoenix, AZ 85082

(480) 744-6293

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,336

Up $5,308 (+25%) from 2015

Net Assets

Up

$26,336

Up $22,303 (+553%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$54,523

Up $32,925 (+152%) from 2015

Expenses

Up

$32,220

Up $10,482 (+48%) from 2015

Net Income

Up

$22,303

Up $22,443 (+16031%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2014: $22,171Liabilities 2014: $18,000Net Assets 2014: $4,1712014Assets 2015: $21,028Liabilities 2015: $16,995Net Assets 2015: $4,0332015Assets 2016: $26,336Net Assets 2016: $26,3362016Assets 2017: $15,429Net Assets 2017: $15,4292017Assets 2018: $14,391Net Assets 2018: $14,3912018Assets 2019: $14,465Net Assets 2019: $14,4652019

Highlighted filing

2016

Assets$26,336
Liabilities-
Net Assets$26,336
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $42,218Expenses 2014: $27,032Net Income 2014: $15,1862014Revenue 2015: $21,598Expenses 2015: $21,738Net Income 2015: -$1402015Revenue 2016: $54,523Expenses 2016: $32,220Net Income 2016: $22,3032016Revenue 2017: $550Expenses 2017: $11,457Net Income 2017: -$10,9072017Revenue 2018: $5,373Expenses 2018: $6,411Net Income 2018: -$1,0382018Revenue 2019: $3,200Expenses 2019: $3,126Net Income 2019: $742019

Highlighted filing

2016

Revenue$54,523
Expenses$32,220
Net Income$22,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$54,523
Mission and Program Overview

Mission

Provide scholarships & internships

Program Services

DescriptionGrantsExpenses
DREAM DINNER FUNDRAISING ANNUAL EVENT$12,500$12,500
SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE CHURCHWELLDirector-$0--
MARCELLA BUSTODirector/Tre-$0--
GARY WALTERSDirector-$0--
GARY ZWILLINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Dream Builder Foundation
EIN
26-1872910
Phone
4807446293
Address
PO BOX 63934, PHOENIX, AZ 85082

Signing Officer

Name
Marcella Busto
Title
Director/treasurer
Phone
4807446293
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Consulting Inc
Address
1757 E BASELINE RD STE 112, GILBERT, AZ 85233
Preparer
Brian J Smith
Phone
4808340922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web-site & internet 911 insurance 1,214 total 2,125”

Form 990-ez, Part II, Line 24

“Pledges receivable 12,000 12,000 accounts receivable 0 3,144 total 12,000 15,144”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 995 0 grants payable 16,000 0 scholarships 2011 0 0 scholarships 2012 0 0 scholarships 2013 0 0 scholarships 2014 0 0 schlarships 2016 0 0”

Form 990-ez, Part III, Line 31

“Support of other non-profit organizations”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STATE FARM INSURANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06029555450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 E INDIAN SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026336
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt054523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE CHURCHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCELLA BUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ZWILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015144
IRS990EZ/OtherExpensesTotalAmt02125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS & INTERNSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt054523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DREAM DINNER FUNDRAISING ANNUAL EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032220
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt054523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZDREAMBUILDER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0214211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055926
IRS990ScheduleA/Total509Grp/TotalAmt0214211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB-SITE & INTERNET 911 INSURANCE 1,214 TOTAL 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 12,000 12,000 ACCOUNTS RECEIVABLE 0 3,144 TOTAL 12,000 15,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 995 0 GRANTS PAYABLE 16,000 0 SCHOLARSHIPS 2011 0 0 SCHOLARSHIPS 2012 0 0 SCHOLARSHIPS 2013 0 0 SCHOLARSHIPS 2014 0 0 SCHLARSHIPS 2016 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA BUSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807446293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DREAM BUILDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0261872910
ReturnHeader/Filer/PhoneNum04807446293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63934
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F76C1564C3C5F169947CBFF5ADFD20F5B99CCDED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0363B18C449DE5298AFCCC5452632A0A4A7D910AD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & FINANCIAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01757 E BASELINE RD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04808340922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SMITH
ReturnHeader/ReturnTs02017-07-13T14:38:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,336
Liabilities
-
Net assets
$26,336
Revenue
$54,523
Expenses
$32,220
Net income
$22,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$3.20$3.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$5.37$6.41$1.04
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$0.55$11.5$10.9
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$54.5$32.2$22.3
2015Detailed filing. Detailed filing data is available for this year.$21.0$17.0$4.03$21.6$21.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$22.2$18.0$4.17$42.2$27.0$15.2