Civic Intelligence

Day Dreams Foundation

EIN 47-2128224 • 501(c)3 • Columbia, MO

Profile

To eliminate financial barriers to participating in extracurricular activities and promotes healthy life styles, goal setting, academics, teamwork and respect for others.

1 E Broadway Suite CColumbia, MO 65203

www.daydreamsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$257,076

Up $38,775 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$257,076

Up $38,775 (+18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$243,310

Up $35,669 (+17%) from 2023

Expenses

Up

$204,408

Up $45,274 (+28%) from 2023

Net Income

Down

$38,902

Down $9,605 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $23,686Liabilities 2019: $0Net Assets 2019: $23,6862019Assets 2020: $57,636Liabilities 2020: $02020Assets 2021: $133,978Liabilities 2021: $0Net Assets 2021: $133,9782021Assets 2022: $169,794Liabilities 2022: $0Net Assets 2022: $169,7942022Assets 2023: $218,301Liabilities 2023: $0Net Assets 2023: $218,3012023Assets 2024: $257,076Liabilities 2024: $0Net Assets 2024: $257,0762024

Highlighted filing

2024

Assets$257,076
Liabilities$0
Net Assets$257,076
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $57,669Expenses 2019: $46,825Net Income 2019: $10,8442019Revenue 2020: $81,040Expenses 2020: $47,090Net Income 2020: $33,9502020Revenue 2021: $153,572Expenses 2021: $77,230Net Income 2021: $76,3422021Revenue 2022: $181,211Expenses 2022: $145,395Net Income 2022: $35,8162022Revenue 2023: $207,641Expenses 2023: $159,134Net Income 2023: $48,5072023Revenue 2024: $243,310Expenses 2024: $204,408Net Income 2024: $38,9022024

Highlighted filing

2024

Revenue$243,310
Expenses$204,408
Net Income$38,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,076
Liabilities
$0
Net assets
$257,076
Revenue
$243,310
Expenses
$204,408
Net income
$38,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.43$2.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.08$1.59$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.81$1.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.54$0.77$0.76
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.81$0.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$265,254
Mission and Program Overview

Mission

To eliminate financial barriers to participating in extracurricular activities and promotes healthy life styles, goal setting, academics, teamwork and respect for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,535$240,650▲ $37,115
Cash and Non-Interest-Bearing Accounts$13,220$15,008▲ $1,788
Accounts Receivable$125--
Total Assets$218,301$257,076▲ $38,775
Other Assets Total$1,421$1,418▼ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,301$257,076▲ $38,775
Total Net Assets Fund Balance$218,301$257,076▲ $38,775
Total Liabilities and Net Assets / Fund Balance$218,301$257,076▲ $38,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adonica ColemanExecutive DiPT$20,492$20,492
Tricia KoedelPrev Exec DiPT$19,065$19,065

Board Members and Trustees

NameTitle
Jerrell JacksonPresident -
Alissah BogerBoard Member
Amy WatsonBoard Member
Angie PriesmeyerBoard Member
Diamond ScottBoard Member
Jeff BlumerBoard Member
Jocelyn GatesBoard Member
Joe BradleyBoard Member
Kd BarteltBoard Member
Nikki CarterBoard Member
Phyllis WilliamsBoard Member
Sheena RiceBoard Member
Danielle BurrowSecretary
Rick MathenyTreas & Pres
Kristen GrusenmeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,643
Program Service Revenue
$0
Investment Income
$9,115
Other Revenue
$-448
All Other Contributions
$159,419
Change in Net Assets
$38,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,405
Salaries, Compensation, and Employee Benefits$66,102
Other Expenses$30,901
Total Fundraising Expense$14,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,405--$107,405
Current Officers, Directors, Trustees, and Key Employees$7,215$18,383$13,959$39,557
Occupancy$13,860--$13,860
Other Salaries and Wages$13,559--$13,559
Payroll Taxes$12,531--$12,531
Office Expenses$7,179--$7,179
Advertising$3,087--$3,087
Insurance$593--$593
Other Expenses$488$2,298$474$474
Other Employee Benefits$455--$455
All Other Expenses$447--$447
Total Functional Expenses$169,294$20,681$14,433$204,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,944
Fundraising Gross Income$21,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$11,362$11,362$1,851$9,511
Gala$75,078$9,975$6,273$3,702
Total Events$96,561$21,337$21,944$-607
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
Yes
Backup withholding compliance
No
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign the policy and list any conflicts of interest. Should an issue arise with an organization the board member(s) has a conflict of interest with, they would abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Day Dreams Foundation
EIN
47-2128224
Phone
5732142600
Address
1 E BROADWAY SUITE C, COLUMBIA, MO 65203

Signing Officer

Name
Rick Matheny
Title
Treas & Pres
Phone
5732142600
Signed
2025-11-05

Organization Details

Principal Officer
Rick Matheny
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013559
IRS990/OtherSalariesAndWagesGrp/TotalAmt013559
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012531
IRS990/PayrollTaxesGrp/TotalAmt012531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK MATHENY
IRS990/PriorPeriodAdjustmentsAmt0-127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091242
IRS990/PYInvestmentIncomeAmt06240
IRS990/PYOtherExpensesAmt029841
IRS990/PYOtherRevenueAmt0-6086
IRS990/PYRevenuesLessExpensesAmt048507
IRS990/PYSalariesCompEmpBnftPaidAmt038051
IRS990/PYTotalExpensesAmt0159134
IRS990/PYTotalRevenueAmt0207641
IRS990/ReconcilationRevenueExpnssAmt038902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0834851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834851
IRS990ScheduleA/TotalSupportAmt0834851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31751
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EQUIP PURCHASED/GIVEAWAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BENTON ELEMENTARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EXPERIENCES PURCHASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE POLICY AND LIST ANY CONFLICTS OF INTEREST. SHOULD AN ISSUE ARISE WITH AN ORGANIZATION THE BOARD MEMBER(S) HAS A CONFLICT OF INTEREST WITH, THEY WOULD ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218301
IRS990/TotalAssetsEOYAmt0257076
IRS990/TotalAssetsGrp/BOYAmt0218301
IRS990/TotalAssetsGrp/EOYAmt0257076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234643
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257076
IRS990/TotalProgramServiceExpensesAmt0169294
IRS990/TotalReportableCompFromOrgAmt039557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243310

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