Civic Intelligence

Dream City Foundation

990 • Fiscal year 2020 • EIN 45-1456334

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

Organization Profiledreamcityfoundation.org
13613 N Cave Creek RdPhoenix, AZ 85022-5137

(602) 373-0185

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$58,883

Down $141,327 (-71%) from 2018

Net Assets

$28,003

No earlier filing loaded for comparison.

Liabilities

Up

$30,880

Up $25,784 (+506%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Up

$1,809,269

Up $1,721,768 (+1968%) from 2018

Expenses

Up

$1,764,189

Up $1,705,160 (+2889%) from 2018

Net Income

Up

$45,080

Up $16,608 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $72,6972011Assets 2012: $163,580Liabilities 2012: $107,630Net Assets 2012: $55,9502012Assets 2013: $102,550Liabilities 2013: $7,381Net Assets 2013: $95,1692013Assets 2014: $128,064Liabilities 2014: $25,401Net Assets 2014: $102,6632014Assets 2015: $386,949Liabilities 2015: $14,940Net Assets 2015: $372,0092015Assets 2016: $160,728Liabilities 2016: $109Net Assets 2016: $160,6192016Assets 2017: $166,642Liabilities 2017: $0Net Assets 2017: $166,6422017Assets 2018: $200,210Liabilities 2018: $5,0962018Assets 2020: $58,883Liabilities 2020: $30,880Net Assets 2020: $28,0032020Assets 2021: $432,364Liabilities 2021: $21,153Net Assets 2021: $411,2112021Assets 2022: $217,617Liabilities 2022: $25,529Net Assets 2022: $192,0882022Assets 2023: $215,196Liabilities 2023: $88,887Net Assets 2023: $126,3092023Assets 2024: $83,456Liabilities 2024: $41,389Net Assets 2024: $42,0672024

Highlighted filing

2020

Assets$58,883
Liabilities$30,880
Net Assets$28,003
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $50,000Expenses 2011: $122,697Net Income 2011: -$72,6972011Revenue 2012: $270,137Expenses 2012: $141,490Net Income 2012: $128,6472012Revenue 2013: $232,919Expenses 2013: $193,700Net Income 2013: $39,2192013Revenue 2014: $405,658Expenses 2014: $398,165Net Income 2014: $7,4932014Revenue 2015: $588,878Expenses 2015: $319,532Net Income 2015: $269,3462015Revenue 2016: $32,787Expenses 2016: $244,177Net Income 2016: -$211,3902016Revenue 2017: $72,717Expenses 2017: $68,934Net Income 2017: $3,7832017Revenue 2018: $87,501Expenses 2018: $59,029Net Income 2018: $28,4722018Revenue 2020: $1,809,269Expenses 2020: $1,764,189Net Income 2020: $45,0802020Revenue 2021: $2,564,648Expenses 2021: $2,181,440Net Income 2021: $383,2082021Revenue 2022: $1,286,766Expenses 2022: $1,505,889Net Income 2022: -$219,1232022Revenue 2023: $809,532Expenses 2023: $875,311Net Income 2023: -$65,7792023Revenue 2024: $165,773Expenses 2024: $250,015Net Income 2024: -$84,2422024

Highlighted filing

2020

Revenue$1,809,269
Expenses$1,764,189
Net Income$45,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,809,269
Mission and Program Overview

Mission

The foundation supports outreach organizations such as Dream Center, Mom's Pantry, Thrive and Streetlight who provides services to the homes,, hurting and helpless people of our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,044$58,883▲ $55,839
Accounts Receivable$5,488$0▼ $5,488
Prepaid Expenses and Deferred Charges$619$0▼ $619
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,151$58,883▲ $49,732
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,228$30,880▲ $4,652
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,228$30,880▲ $4,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$839$49,193▲ $48,354
Net Assets Without Donor Restrictions$-17,916$-21,190▼ $3,274
Total Net Assets Fund Balance$-17,077$28,003▲ $45,080
Total Liabilities and Net Assets / Fund Balance$9,151$58,883▲ $49,732
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy McCainDirector
Craig SmithDirector
Doug HuntDirector
Dru Mobley HammerDirector
Eric StearnsDirector
Jack DeBartoloDirector
Jerry ColangeloDirector
Jerry SalandroDirector
Kathleen PanicoDirector
Kent SextonDirector
Kristie SextonDirector
Lisa ReedDirector
Luke BarnettDirector
Mark ReedDirector
Melissa SalandroDirector
Melissa SmithDirector
Michael ScottDirector
Pat DeBartoloDirector
Siri ScottDirector
Tommy BarnettDirector
Vicky StearnsDirector
Warren PanicoDirector
Jeff MayExecutive Director
AngelBarnett
Brendon ZastrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,809,269
Change in Net Assets
$45,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,809,269
Total Revenue per Form 990
$1,809,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,239,406
Other Expenses$433,699
Total Fundraising Expense$141,657
Professional Fundraising Fees$54,912
Salaries, Compensation, and Employee Benefits$36,172

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,217,406--$1,217,406
Office Expenses$319,574$39,947$39,947$399,468
Fees for Services Professional Fundraising--$54,912$54,912
Current Officers, Directors, Trustees, and Key Employees$2,893$2,893$23,145$28,931
Foreign Grants$22,000--$22,000
Other Expenses$2,658$6,647$9,476$18,781
Insurance$1,421$3,553$2,132$7,106
Other Employee Benefits$501$501$4,010$5,012
Advertising$0$0$3,763$3,763
Travel$290$290$2,321$2,901
Payroll Taxes$223$223$1,783$2,229
Occupancy$1,344$168$168$1,680
Total Functional Expenses$1,568,310$54,222$141,657$1,764,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,189
Total Expenses per Audited Statements$1,764,189
Total Expenses per Form 990$1,764,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good News IndiaPhoenix, AZ501(c)(3)Outreach support$511,591
Phoenix Dream CenterPhoenix, AZ501(c)(3)Missions Giving$318,756
Short Creek Social ServicesHurricane, UT501(c)(3)Additional Missions Giving$185,359
Convoy of HopeSpringfield, MO501(c)(3)outreach support$150,000
Streetlight USAPhoenix, AZ501(c)(3)outreach support$31,300
Church on the StreetPhoenix, AZ501(c)(3)outreach support$9,000

International Summary

Offices
0
Employees
0
Spending
$629,968

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram Serviceorphan support services00$629,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,912
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“Meeting Minutes are taken and recorded for all meetings”

Part VI, Section B, Line 11B

“The 990 is prepared by a tax professional based on the audited financials and reviewed by the Secretary, Brendon Zastrow, prior to filing.”

Part VI, Section B, Line 12C

“Each Director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Part VI, Section C, Line 19

“The organization will make their exemption approval letter, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information will be available for three years after filing.”

Filing and Contact Details

Filer

Filer Name
Dream City Foundation
EIN
45-1456334
In Care Of
% Brendon Zastrow
Phone
6023730185
Address
13613 N CAVE CREEK RD, PHOENIX, AZ 85022-5137
Doing Business As
Formerly Phoenix Dream Center Foundation

Signing Officer

Name
Brendon Zastrow
Title
COO
Phone
6028677117
Signed
2021-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Brendon Zastrow
Formed
2012
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
24
Employees
1
Volunteers
20

Preparer

Preparer
Deborah MacIntire
Phone
6023730185
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IRS990/Form990PartVIISectionAGrp/PersonNm3Luke Barnett
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kent Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristie Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Colangelo
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Panico
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IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack DeBartolo
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jerry Salandro
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Salandro
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm17Vicky Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Reed
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Reed
IRS990/Form990PartVIISectionAGrp/PersonNm20Dru Mobley Hammer
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Scott
IRS990/Form990PartVIISectionAGrp/PersonNm22Siri Scott
IRS990/Form990PartVIISectionAGrp/PersonNm23Cindy McCain
IRS990/Form990PartVIISectionAGrp/PersonNm24Doug Hunt
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,883
Liabilities
$30,880
Net assets
$28,003
Revenue
$1,809,269
Expenses
$1,764,189
Net income
$45,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.17$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.81$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.29$1.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.56$2.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.81$1.76$0.05
2018Summary only. Only limited summary data is available for this year.$0.20$0.01$0.09$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.03$0.24$0.21
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.59$0.32$0.27
2014Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.11$0.06$0.27$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.07$0.05$0.12$0.07