Civic Intelligence

Thomas Davis Defending Dreams Foundation

990EZ • Fiscal year 2024 • EIN 26-2499059

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 22, 2025

Organization Profiledefendingdreams.org
13000 S Tyron St Suite F Box 259Charlotte, NC 28173

(888) 262-0355

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

42nd percentile

4.9%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE T31 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2024 filings • NTEE T31 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-23%

Faster asset growth than 23% of similar nonprofits.

2024 filings • NTEE T31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-39%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE T31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,741

Down $11,111 (-23%) from 2023

Net Assets

Up

$36,741

Up $5,473 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$112,189

Down $70,732 (-39%) from 2023

Expenses

Down

$106,716

Down $185,953 (-64%) from 2023

Net Income

Up

$5,473

Up $115,221 (+105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $12,293Net Assets 2011: $12,2932011Assets 2012: $13,361Net Assets 2012: $13,3612012Assets 2013: $8,819Net Assets 2013: $8,8192013Assets 2014: $32,609Net Assets 2014: $32,6092014Assets 2015: $84,813Liabilities 2015: $0Net Assets 2015: $84,8132015Assets 2016: $159,688Liabilities 2016: $0Net Assets 2016: $159,6882016Assets 2017: $221,365Liabilities 2017: $21,952Net Assets 2017: $199,4132017Assets 2018: $187,432Liabilities 2018: $0Net Assets 2018: $187,4322018Assets 2019: $216,345Liabilities 2019: $0Net Assets 2019: $216,3452019Assets 2020: $138,179Liabilities 2020: $2,585Net Assets 2020: $135,5942020Assets 2021: $109,685Liabilities 2021: $3,743Net Assets 2021: $105,9422021Assets 2022: $141,016Liabilities 2022: $0Net Assets 2022: $141,0162022Assets 2023: $47,852Liabilities 2023: $16,584Net Assets 2023: $31,2682023Assets 2024: $36,741Net Assets 2024: $36,7412024Assets 2025: $32,106Net Assets 2025: $32,1062025

Highlighted filing

2024

Assets$36,741
Liabilities-
Net Assets$36,741
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $37,072Expenses 2011: $43,975Net Income 2011: -$6,9032011Revenue 2012: $34,456Expenses 2012: $33,386Net Income 2012: $1,0702012Revenue 2013: $97,102Expenses 2013: $101,643Net Income 2013: -$4,5412013Revenue 2014: $133,404Expenses 2014: $109,614Net Income 2014: $23,7902014Revenue 2015: $228,479Expenses 2015: $176,275Net Income 2015: $52,2042015Revenue 2016: $312,342Expenses 2016: $237,467Net Income 2016: $74,8752016Revenue 2017: $344,060Expenses 2017: $304,335Net Income 2017: $39,7252017Revenue 2018: $250,985Expenses 2018: $262,966Net Income 2018: -$11,9812018Revenue 2019: $321,423Expenses 2019: $292,510Net Income 2019: $28,9132019Revenue 2020: $118,160Expenses 2020: $198,912Net Income 2020: -$80,7522020Revenue 2021: $121,494Expenses 2021: $151,146Net Income 2021: -$29,6522021Revenue 2022: $507,541Expenses 2022: $472,467Net Income 2022: $35,0742022Revenue 2023: $182,921Expenses 2023: $292,669Net Income 2023: -$109,7482023Revenue 2024: $112,189Expenses 2024: $106,716Net Income 2024: $5,4732024Revenue 2025: $10,400Expenses 2025: $15,035Net Income 2025: -$4,6352025

Highlighted filing

2024

Revenue$112,189
Expenses$106,716
Net Income$5,473
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$112,189
Mission and Program Overview

Mission

To provide and promote programs that encourage students ot develop essential life and social skills that make them the leaders for tomorrow and allow them to see the potential of their dreams in action

Program Services

DescriptionGrantsExpenses
PROGRAMS & EVENTS-$59,246
MISC CHARITABLE-$7,824
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL ALBRITTONDirector-$0--
ROB BRANNONTreasurer-$0--
KELLY DAVISExecutive Director-$0--
THOMAS DAVISPresident & CEO-$0--
DENADA JACKSONDirector-$0--
LARRY MIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Davis Defending Dreams
EIN
26-2499059
Phone
8882620355
Address
13000 S TYRON ST SUITE F BOX 259, CHARLOTTE, NC 28173

Signing Officer

Name
Thomas Davis
Title
President & CEO
Signed
2025-03-22
Discuss with paid preparer
Yes

Preparer

Firm
David a Hunsicker CPA Pllc
Address
900 SE 3RD AVE APT 1402, OCALA, FL 34471
Preparer
Aaron Parthemer
Phone
3213689054
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $652”

Other Expenses.1002

“Office Expenses $4397”

Other Expenses.1005

“Travel $10343”

Other Expenses.1008

“Interest $327”

Other Expenses.1009

“Depreciation $7223”

Other Expenses.1

“PROGRAMS $59246”

Other Expenses.2

“Charitable contributions $7824”

Other Expenses.3

“MEALS $5075”

Other Expenses.4

“TRANSPORTATION $2804”

Other Expenses.5

“RENT $2100”

Other Expenses.6

“BANK FEES $1187”

Other Expenses.7

“DUES $240”

Other Assets.1001

“Automobiles - Beginning $38231 Automobiles - Ending $31008”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16584 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7223
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS $7824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION $2804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $38231 Automobiles - Ending $31008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $16584 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS DAVIS DEFENDING DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0262499059
ReturnHeader/Filer/PhoneNum08882620355
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 S TYRON ST SUITE F BOX 259
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474629694
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
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ReturnHeader/PreparerPersonGrp/PhoneNum03213689054
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-22T02:24:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,741
Liabilities
-
Net assets
$36,741
Revenue
$112,189
Expenses
$106,716
Net income
$5,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.10$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.12$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.83$2.93$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.08$4.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.21$1.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$1.18$1.99$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.21$2.93$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.51$2.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$3.44$3.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.12$2.37$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.28$1.76$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.33$1.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.97$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.34$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.44$0.07