Civic Intelligence

Dreamweaver Foundation

990 • Fiscal year 2017 • EIN 46-1021073

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.DREAMWEAVER.ORG
PO Box 540033Omaha, NE 68154

(402) 697-5471

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$604,507

Up $51,855 (+9.4%) from 2016

Net Assets

Up

$604,507

Up $51,855 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$357,016

Down $88,235 (-20%) from 2016

Expenses

Up

$305,161

Up $178,424 (+141%) from 2016

Net Income

Down

$51,855

Down $266,659 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $13,348Liabilities 2012: $02012Assets 2013: $67,311Liabilities 2013: $219Net Assets 2013: $67,0922013Assets 2014: $166,943Liabilities 2014: $1,969Net Assets 2014: $164,9742014Assets 2015: $234,138Liabilities 2015: $0Net Assets 2015: $234,1382015Assets 2016: $552,652Liabilities 2016: $0Net Assets 2016: $552,6522016Assets 2017: $604,507Liabilities 2017: $0Net Assets 2017: $604,5072017Assets 2018: $778,796Liabilities 2018: $2,607Net Assets 2018: $776,1892018Assets 2019: $1,141,337Liabilities 2019: $11,029Net Assets 2019: $1,130,3082019Assets 2020: $1,428,372Liabilities 2020: $57,605Net Assets 2020: $1,370,7672020Assets 2021: $1,617,938Liabilities 2021: $25,772Net Assets 2021: $1,592,1662021Assets 2022: $1,503,114Liabilities 2022: $15,316Net Assets 2022: $1,487,7982022Assets 2023: $1,566,870Liabilities 2023: $11,047Net Assets 2023: $1,555,8232023Assets 2024: $2,221,044Liabilities 2024: $22,645Net Assets 2024: $2,198,3992024

Highlighted filing

2017

Assets$604,507
Liabilities$0
Net Assets$604,507
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $24,495Expenses 2012: $11,147Net Income 2012: $13,3482012Revenue 2013: $61,821Expenses 2013: $8,077Net Income 2013: $53,7442013Revenue 2014: $161,259Expenses 2014: $63,377Net Income 2014: $97,8822014Revenue 2015: $165,919Expenses 2015: $96,755Net Income 2015: $69,1642015Revenue 2016: $445,251Expenses 2016: $126,737Net Income 2016: $318,5142016Revenue 2017: $357,016Expenses 2017: $305,161Net Income 2017: $51,8552017Revenue 2018: $614,695Expenses 2018: $444,294Net Income 2018: $170,4012018Revenue 2019: $846,336Expenses 2019: $457,147Net Income 2019: $389,1892019Revenue 2020: $750,042Expenses 2020: $510,280Net Income 2020: $239,7622020Revenue 2021: $1,128,958Expenses 2021: $911,832Net Income 2021: $217,1262021Revenue 2022: $1,255,603Expenses 2022: $1,319,811Net Income 2022: -$64,2082022Revenue 2023: $1,991,525Expenses 2023: $1,923,500Net Income 2023: $68,0252023Revenue 2024: $1,747,854Expenses 2024: $1,570,721Net Income 2024: $177,1332024

Highlighted filing

2017

Revenue$357,016
Expenses$305,161
Net Income$51,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$357,016
Mission and Program Overview

Mission

Fulfilling life-long dreams for terminally ill seniors in need.

Fulfilling life-long dreams for terminally ill seniors in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,652$604,507▲ $51,855
Investments in Publicly Traded Securities$40,950$327,419▲ $286,469
Cash and Non-Interest-Bearing Accounts$511,514$276,900▼ $234,614
Total Assets$552,652$604,507▲ $51,855
Other Assets Total$188$188→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,652$604,507▲ $51,855
Total Liabilities and Net Assets / Fund Balance$552,652$604,507▲ $51,855
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MastnyExecutive DirectorFT$81,750$81,750

Board Members and Trustees

NameTitle
Kathy BertoliniPresident
Lakelyn HoganVice President
Chelsie MoralesBoard Member
Jill MccormickBoard Member
Kelsey RuweBoard Member
Ron CarsonBoard Member
Jeanie CarsonBoard Memeber
Julie KaminskiSecretary
Theresa GoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,322
Program Service Revenue
$0
Investment Income
$-13,531
Other Revenue
$272,225
All Other Contributions
$98,322
Change in Net Assets
$51,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,693Donor Provided Value
Boats and Planes1$10,000Donor Provided Value
Food Inventory7$4,062Fair Market Value (FMV)
Works of Art2$1,200Donor Provided Value
Cars and Other Vehicles1$376Fair Market Value (FMV)
Collectibles2$200Fair Market Value (FMV)
Total Noncash Contributions13$33,531-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,425
Grants and Similar Amounts Paid$79,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$127,047--$127,047
Grants to Domestic Individuals$79,736--$79,736
Advertising$35,962--$35,962
Other Expenses$33,531--$33,531
Office Expenses$6,806--$6,806
All Other Expenses$5,786--$5,786
Information Technology$1,990--$1,990
Insurance$1,612--$1,612
Fees for Services Legal$951--$951
Fees for Services Accounting$730--$730
Interest$198--$198
Total Functional Expenses$305,161$0$0$305,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$155,745$155,745-$155,745
Silent Auction$116,480$116,480-$116,480
Total Events$272,225$272,225-$272,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entire form is electronically sent to the entire board of directors for review. Each director responds with feedback and changes. Any changes are compiled and incoporated into the final draft of the annual return.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available upon request”

Form 990, Part VI, Section B, Line 15

“Salary information was gathered through the nonprofit association of the midlands. It was reviewed by other area executive directors, attorneys and the board of directors prior to hire.”

Filing and Contact Details

Filer

Filer Name
Dreamweaver Foundation
EIN
46-1021073
Phone
4026975471
Address
PO BOX 540033, OMAHA, NE 68154

Signing Officer

Name
Kathy Bertolini
Title
President
Signed
2018-05-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Bertolini
Formed
2012
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Daniel S Grieb PC
Address
12109 Anne St, Omaha, NE 68130
Preparer
Daniel S Grieb
Phone
4023990832
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Program service accomplishments the dreamweaver foundation is a non-profit organization dedicated to fulfilling end-of-life dreams for impoverished seniors with terminal illnesses. We make dreams come true as a special way to thank and honor our seniors in their last days - and to create long-lasting memories for those who give.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt035962
IRS990/AdvertisingGrp/TotalAmt035962
IRS990/AllOtherContributionsAmt098322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05786
IRS990/AllOtherExpensesGrp/TotalAmt05786
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERI MASTNY
IRS990/BooksInCareOfDetail/PhoneNum04026975471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01562 S 187TH CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0511514
IRS990/CashNonInterestBearingGrp/EOYAmt0276900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098322
IRS990/CYGrantsAndSimilarPaidAmt079736
IRS990/CYInvestmentIncomeAmt0-13531
IRS990/CYOtherExpensesAmt0225425
IRS990/CYOtherRevenueAmt0272225
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051855
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0305161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305161
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0730
IRS990/FeesForServicesAccountingGrp/TotalAmt0730
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0951
IRS990/FeesForServicesLegalGrp/TotalAmt0951
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0127047
IRS990/FeesForServicesManagementGrp/TotalAmt0127047
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANIE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY RUWE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSIE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI MASTNY
IRS990/Form990PartVIISectionAGrp/PersonNm4RON CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA GOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY BERTOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm9LAKELYN HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0272225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01990
IRS990/InformationTechnologyGrp/TotalAmt01990
IRS990/InsuranceGrp/ProgramServicesAmt01612
IRS990/InsuranceGrp/TotalAmt01612
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-13531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327419
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552652
IRS990/NetAssetsOrFundBalancesEOYAmt0604507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0272225
IRS990/NoncashContributionsAmt033531
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06806
IRS990/OfficeExpensesGrp/TotalAmt06806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188
IRS990/OtherAssetsTotalGrp/EOYAmt0188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TRAINING AND OTHER TRAVEL
IRS990/OtherExpensesGrp/Desc3NONCASH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010426
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt333531
IRS990/OtherExpensesGrp/TotalAmt010426
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2286
IRS990/OtherExpensesGrp/TotalAmt333531
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY BERTOLINI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082650
IRS990/PYOtherRevenueAmt0396975
IRS990/PYRevenuesLessExpensesAmt0318514
IRS990/PYTotalExpensesAmt0126737
IRS990/PYTotalRevenueAmt0445251
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0604507
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01130316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01130316
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061821
IRS990ScheduleA/Total509Grp/TotalAmt01130316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130316
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0155745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0272225
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27337
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO FULFILL DREAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DAVE DAVISON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DENNIS AND JUDY HAROLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0376
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017693
IRS990ScheduleM/CollectiblesGrp/ContributionCnt02
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0200
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04062
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS THE DREAMWEAVER FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO FULFILLING END-OF-LIFE DREAMS FOR IMPOVERISHED SENIORS WITH TERMINAL ILLNESSES. WE MAKE DREAMS COME TRUE AS A SPECIAL WAY TO THANK AND HONOR OUR SENIORS IN THEIR LAST DAYS - AND TO CREATE LONG-LASTING MEMORIES FOR THOSE WHO GIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE FORM IS ELECTRONICALLY SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. EACH DIRECTOR RESPONDS WITH FEEDBACK AND CHANGES. ANY CHANGES ARE COMPILED AND INCOPORATED INTO THE FINAL DRAFT OF THE ANNUAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY INFORMATION WAS GATHERED THROUGH THE NONPROFIT ASSOCIATION OF THE MIDLANDS. IT WAS REVIEWED BY OTHER AREA EXECUTIVE DIRECTORS, ATTORNEYS AND THE BOARD OF DIRECTORS PRIOR TO HIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552652
IRS990/TotalAssetsEOYAmt0604507
IRS990/TotalAssetsGrp/BOYAmt0552652
IRS990/TotalAssetsGrp/EOYAmt0604507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604507
IRS990/TotalProgramServiceExpensesAmt0305161
IRS990/TotalReportableCompFromOrgAmt081750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604507
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 540033
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,507
Liabilities
$0
Net assets
$604,507
Revenue
$357,016
Expenses
$305,161
Net income
$51,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.75$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.99$1.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.26$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.75$0.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.85$0.46$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01