Civic Intelligence

Day Dreams Foundation

990EZ • Fiscal year 2021 • EIN 47-2128224

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 07, 2022

Organization ProfileWWW.DAYDREAMSFOUNDATION.ORG
200 E Walnut Street Suite 4Columbia, MO 65203

(573) 214-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,127

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,978

Up $76,342 (+132%) from 2020

Net Assets

$133,978

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$153,572

Up $72,532 (+90%) from 2020

Expenses

Up

$77,230

Up $30,140 (+64%) from 2020

Net Income

Up

$76,342

Up $42,392 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$133,978
Liabilities$0
Net Assets$133,978
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$153,572
Expenses$77,230
Net Income$76,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$165,043
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.

Program Services

DescriptionGrantsExpenses
PROVIDED 175 SCHOLARSHIPS SO THAT CHILDREN CAN FULFILL THEIR DREAM OF PARTICIPATING IN AN EXTRACURRICULAR ACTIVITY WITHOUT EVER WORRYING ABOUT THE COST.$58,105$77,230
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA KOEDELExecutive DiPT$9,127-$9,127
JOE BRADLEYPresidentPT$0--
RICK MATHENYTreasurer-$0--
JOSH GILIBERTOSecretary-$0--
HANNAH ORFBoard Member-$0--
JEREMY OSBORNEBoard Member-$0--
LEE FRANKLINBoard Member-$0--
AMANDA MAUNEBoard Member-$0--
DANIELLE BURROWBoard Member-$0--
GINNY BOOKERBoard Member-$0--
AMY WATSONBoard Member-$0--
KD BARTELTBoard Member-$0--
TRISCHA SPLITTERVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,238$9,738$2,237$7,501
Other Events$6,333$1,188$1,799$-611
Total Events$26,571$10,926$11,471$-545
Filing and Contact Details

Filer

Filer Name
Day Dreams Foundation
EIN
47-2128224
Phone
5732142600
Address
200 E WALNUT STREET SUITE 4, COLUMBIA, MO 65203

Signing Officer

Name
Rick Matheny
Title
Treasurer
Phone
5732142600
Signed
2022-12-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 58,105”

Form 990-ez, Part I, Line 16

“Expenses advertising 525 insurance 535 website, software license 1,104 board expenses 253 membership dues 537 banking & accounting fees 470 total 3,424”

Form 990-ez, Part III

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

Raw XML Appendix189 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 58,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 525 INSURANCE 535 WEBSITE, SOFTWARE LICENSE 1,104 BOARD EXPENSES 253 MEMBERSHIP DUES 537 BANKING & ACCOUNTING FEES 470 TOTAL 3,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ELIMINATE FINANCIAL BARRIERS TO PARTICIPATING IN EXTRACURRICULAR ACTIVITIES AND PROMOTES HEALTHY LIFE STYLES, GOAL SETTING, ACADEMICS, TEAMWORK AND RESPECT FOR OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732142600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY DREAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYD
ReturnHeader/Filer/EIN0472128224
ReturnHeader/Filer/PhoneNum05732142600
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E WALNUT STREET SUITE 4
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/ReturnTs02022-12-09T13:38:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHENY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,978
Liabilities
$0
Net assets
$133,978
Revenue
$153,572
Expenses
$77,230
Net income
$76,342
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