Civic Intelligence

Dreamweaver Foundation

990 • Fiscal year 2018 • EIN 46-1021073

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.DREAMWEAVER.ORG
13321 California Street Dodge PlazaOmaha, NE 68154

(402) 697-5471

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$88,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$778,796

Up $174,289 (+29%) from 2017

Net Assets

Up

$776,189

Up $171,682 (+28%) from 2017

Liabilities

Up

$2,607

Up $2,607 from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$614,695

Up $257,679 (+72%) from 2017

Expenses

Up

$444,294

Up $139,133 (+46%) from 2017

Net Income

Up

$170,401

Up $118,546 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$778,796
Liabilities$2,607
Net Assets$776,189
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$614,695
Expenses$444,294
Net Income$170,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$940,086
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$604,507$776,189▲ $171,682
Cash and Non-Interest-Bearing Accounts$276,900$420,920▲ $144,020
Investments in Publicly Traded Securities$327,419$325,713▼ $1,706
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$604,507$778,796▲ $174,289
Other Assets Total$188$32,163▲ $31,975
Liabilities
Other Liabilities$0$2,607▲ $2,607
Total Liabilities$0$2,607▲ $2,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,507$776,189▲ $171,682
Total Liabilities and Net Assets / Fund Balance$604,507$778,796▲ $174,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$327,419$196,813▼ $1,882-$325,712
2017$340,950-▼ $13,531-$327,419
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MastnyExecutive DirectorFT$88,500$88,500

Board Members and Trustees

NameTitle
Kathy BertoliniPresident
Lakelyn HoganVice President
Brooke BorerBoard Member
Jeanie CarsonBoard Member
Jeffrey PirruccelloBoard Member
Jill MccormickBoard Member
Kelsey RuweBoard Member
Ron CarsonBoard Member
Scott RouseBoard Member
Julie KaminskiSecretary
Theresa GoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,010
Program Service Revenue
$0
Investment Income
$-3,034
Other Revenue
$124,719
All Other Contributions
$493,010
Change in Net Assets
$170,401

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-$15,233Donor Provided Value
Boats and Planes1$10,000Donor Provided Value
Food Inventory13$4,880Donor Provided Value
Works of Art3$1,400Donor Provided Value
Collectibles4$650Donor Provided Value
Total Noncash Contributions21$32,163-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,458
Grants and Similar Amounts Paid$149,376
Other Expenses$143,460
Total Fundraising Expense$128,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,376--$149,376
Current Officers, Directors, Trustees, and Key Employees$29,500$29,500$29,500$88,500
Other Salaries and Wages$50,000--$50,000
Advertising$20,666-$9,689$30,355
Payroll Taxes$5,299$2,648$2,648$10,595
Office Expenses$2,499$2,499$2,498$7,496
Fees for Services Other-$5,307-$5,307
Other Employee Benefits$1,183$590$590$2,363
Insurance-$2,158-$2,158
Information Technology$1,786--$1,786
Other Expenses$5,424$169$5,422$169
Interest$87--$87
Total Functional Expenses$265,820$50,055$128,419$444,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,719
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$124,719$124,719-$124,719
Total Events$124,719$124,719-$124,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,607
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanie carson, co-founder and ron carson, co-founder are related by marriage.”

Form 990, Part VI, Section A, Line 3

“Carson wealth managment provides advice in the managment of endowment fund investments.”

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 incorporated into the final draft of the annual return.”

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.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dreamweaver Foundation
EIN
46-1021073
Phone
4026975471
Address
13321 CALIFORNIA STREET DODGE PLAZA, OMAHA, NE 68154

Signing Officer

Name
Kathy Bertolini
Title
President
Phone
4026975471
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bertolini
Formed
2012
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Sean T Mullen
Phone
4023911065
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Program service accomplishments: dreamweaver foundation is dedicated to fulfilling the dreams of seniors who are terminally ill, making their life-long dreams come true through incredible experiences they will never forget. We serve seniors who are at or below the federal poverty guidelines. By inspiring good memories to be found despite the effects of a life-threating illness, dreamweaver foundation enhances the emotional, social and spiritual health of seniors and their loved ones, too. Dreams are a gift of hope.”

Raw XML AppendixShowing 400 of 483 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt05424
IRS990/OtherExpensesGrp/TotalAmt078072
IRS990/OtherExpensesGrp/TotalAmt116268
IRS990/OtherExpensesGrp/TotalAmt21762
IRS990/OtherExpensesGrp/TotalAmt3169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02648
IRS990/PayrollTaxesGrp/ProgramServicesAmt05299
IRS990/PayrollTaxesGrp/TotalAmt010595
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY BERTOLINI
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079736
IRS990/PYInvestmentIncomeAmt0-13531
IRS990/PYOtherExpensesAmt0225425
IRS990/PYOtherRevenueAmt0272225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051855
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0305161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357016
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0170401
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0604507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0776189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01529342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09437
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01654061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161260
IRS990ScheduleA/Total509Grp/TotalAmt01654061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0327419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0196813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0325712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02607
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124719
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO FULFILL DREAMS (4999 OR LESS PER GRANT)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KENNETH ACTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENATE WADDLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JIM JAROSIK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015233
IRS990ScheduleM/CollectiblesGrp/ContributionCnt04
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0650
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04880
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS: DREAMWEAVER FOUNDATION IS DEDICATED TO FULFILLING THE DREAMS OF SENIORS WHO ARE TERMINALLY ILL, MAKING THEIR LIFE-LONG DREAMS COME TRUE THROUGH INCREDIBLE EXPERIENCES THEY WILL NEVER FORGET. WE SERVE SENIORS WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. BY INSPIRING GOOD MEMORIES TO BE FOUND DESPITE THE EFFECTS OF A LIFE-THREATING ILLNESS, DREAMWEAVER FOUNDATION ENHANCES THE EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH OF SENIORS AND THEIR LOVED ONES, TOO. DREAMS ARE A GIFT OF HOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEANIE CARSON, CO-FOUNDER AND RON CARSON, CO-FOUNDER ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARSON WEALTH MANAGMENT PROVIDES ADVICE IN THE MANAGMENT OF ENDOWMENT FUND INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 INCORPORATED INTO THE FINAL DRAFT OF THE ANNUAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY 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/ExplanationTxt5ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,796
Liabilities
$2,607
Net assets
$776,189
Revenue
$614,695
Expenses
$444,294
Net income
$170,401
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