Civic Intelligence

Day Dreams Foundation

990 • Fiscal year 2022 • EIN 47-2128224

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.DAYDREAMSFOUNDATION.ORG
1 E Broadway Suite CColumbia, MO 65203

(573) 214-2600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,042

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$169,794

Up $35,816 (+27%) from 2021

Net Assets

Up

$169,794

Up $35,816 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$181,211

Up $27,639 (+18%) from 2021

Expenses

Up

$145,395

Up $68,165 (+88%) from 2021

Net Income

Down

$35,816

Down $40,526 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$169,794
Liabilities$0
Net Assets$169,794
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$181,211
Expenses$145,395
Net Income$35,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$192,652
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-$120,295-
Cash and Non-Interest-Bearing Accounts$133,978$48,081▼ $85,897
Total Assets$133,978$169,794▲ $35,816
Other Assets Total-$1,418-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,978$169,794▲ $35,816
Total Net Assets Fund Balance$133,978$169,794▲ $35,816
Total Liabilities and Net Assets / Fund Balance$133,978$169,794▲ $35,816
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia KoedelExecutive DiPT$25,042$25,042

Board Members and Trustees

NameTitle
Amanda MauneBoard Member
Amy WatsonBoard Member
Angie PriesmeyerBoard Member
Danielle BurrowBoard Member
Ginny BookerBoard Member
Hannah OrfBoard Member
Jeff BlumerBoard Member
Jeremy OsborneBoard Member
Kd BarteltBoard Member
Kristen GrusenmeyerBoard Member
Lee FranklinBoard Member
Phyllis WilliamsBoard Member
Sheena RiceBoard Member
Kelsey Louder KirchhoffCurrent Pres
Joe BradleyPrevious Pre
Josh GilibertoSecretary
Rick MathenyTreasurer
Trischa SplitterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,647
Program Service Revenue
$0
Investment Income
$1,595
Other Revenue
$-4,031
All Other Contributions
$155,891
Change in Net Assets
$35,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,422
Salaries, Compensation, and Employee Benefits$31,004
Other Expenses$24,969
Total Fundraising Expense$7,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,422--$89,422
Current Officers, Directors, Trustees, and Key Employees$15,025$6,261$3,756$25,042
Occupancy$3,893$1,606$948$6,447
Payroll Taxes$3,607$1,501$854$5,962
Office Expenses$2,591$1,069$631$4,291
Advertising$999$412$243$1,654
Other Expenses$900$2,010$894$900
All Other Expenses-$630-$630
Insurance$360$148$87$595
Total Functional Expenses$120,471$17,511$7,413$145,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,441
Fundraising Gross Income$7,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,014$7,410$2,322$5,088
Total Events$32,014$7,410$10,330$-2,920
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
Treasurer
Phone
5732142600
Signed
2023-07-27

Organization Details

Principal Officer
Kelsey Louder Kirchhoff
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031102
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17083
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EQUIPMENT PURCHASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EQUIPMENT GIVEAWAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0268
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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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,794
Liabilities
$0
Net assets
$169,794
Revenue
$181,211
Expenses
$145,395
Net income
$35,816
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