Civic Intelligence

The Dream Factory Inc

990 • Fiscal year 2012 • EIN 61-1220742

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.DREAMFACTORYINC.ORG
Louisville, KY
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,347,508

Up $364,194 (+12%) from 2011

Net Assets

Up

$3,315,017

Up $363,600 (+12%) from 2011

Liabilities

Up

$32,491

Up $594 (+1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Down

$2,114,399

Down $17,071 (-0.8%) from 2011

Expenses

Down

$1,781,449

Down $354,606 (-17%) from 2011

Net Income

Up

$332,950

Up $337,535 (+7362%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,983,314Liabilities 2011: $31,897Net Assets 2011: $2,951,4172011Assets 2012: $3,347,508Liabilities 2012: $32,491Net Assets 2012: $3,315,0172012Assets 2013: $3,374,861Liabilities 2013: $35,903Net Assets 2013: $3,338,9582013Assets 2014: $3,377,240Liabilities 2014: $42,300Net Assets 2014: $3,334,9402014Assets 2015: $3,538,557Liabilities 2015: $61,680Net Assets 2015: $3,476,8772015Assets 2016: $3,557,008Liabilities 2016: $51,679Net Assets 2016: $3,505,3292016Assets 2017: $3,964,898Liabilities 2017: $64,792Net Assets 2017: $3,900,1062017Assets 2018: $4,285,985Liabilities 2018: $84,543Net Assets 2018: $4,201,4422018Assets 2019: $4,017,406Liabilities 2019: $79,797Net Assets 2019: $3,937,6092019Assets 2020: $4,209,560Liabilities 2020: $5,419Net Assets 2020: $4,204,1412020Assets 2021: $4,502,325Liabilities 2021: $34,022Net Assets 2021: $4,468,3032021Assets 2022: $4,700,001Liabilities 2022: $47,548Net Assets 2022: $4,652,4532022Assets 2023: $4,942,307Liabilities 2023: $62,596Net Assets 2023: $4,879,7112023Assets 2024: $5,395,476Liabilities 2024: $42,518Net Assets 2024: $5,352,9582024Assets 2025: $5,741,981Liabilities 2025: $42,295Net Assets 2025: $5,699,6862025

Highlighted filing

2012

Assets$3,347,508
Liabilities$32,491
Net Assets$3,315,017
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,131,470Expenses 2011: $2,136,055Net Income 2011: -$4,5852011Revenue 2012: $2,114,399Expenses 2012: $1,781,449Net Income 2012: $332,9502012Expenses 2013: $2,096,4512013Revenue 2014: $2,307,378Expenses 2014: $2,432,934Net Income 2014: -$125,5562014Revenue 2015: $2,381,588Expenses 2015: $2,438,549Net Income 2015: -$56,9612015Revenue 2016: $2,305,214Expenses 2016: $2,271,565Net Income 2016: $33,6492016Revenue 2017: $2,597,960Expenses 2017: $2,252,925Net Income 2017: $345,0352017Revenue 2018: $2,536,062Expenses 2018: $2,290,185Net Income 2018: $245,8772018Revenue 2019: $2,699,957Expenses 2019: $2,908,738Net Income 2019: -$208,7812019Revenue 2020: $1,865,565Expenses 2020: $1,717,034Net Income 2020: $148,5312020Revenue 2021: $1,741,192Expenses 2021: $1,545,472Net Income 2021: $195,7202021Revenue 2022: $2,973,080Expenses 2022: $2,573,761Net Income 2022: $399,3192022Revenue 2023: $2,916,615Expenses 2023: $2,713,099Net Income 2023: $203,5162023Revenue 2024: $2,860,993Expenses 2024: $2,526,740Net Income 2024: $334,2532024Revenue 2025: $2,986,588Expenses 2025: $2,777,054Net Income 2025: $209,5342025

Highlighted filing

2012

Revenue$2,114,399
Expenses$1,781,449
Net Income$332,950
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Granting of dreams to critically and/or chronically ill children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,347,508
Liabilities
$32,491
Net assets
$3,315,017
Revenue
$2,114,399
Expenses
$1,781,449
Net income
$332,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$0.04$5.70$2.99$2.78$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.35$2.86$2.53$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$2.92$2.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.05$4.65$2.97$2.57$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$1.74$1.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$1.87$1.72$0.15
2019Summary only. Only limited summary data is available for this year.$4.02$0.08$3.94$2.70$2.91$0.21
2018Summary only. Only limited summary data is available for this year.$4.29$0.08$4.20$2.54$2.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$2.60$2.25$0.35
2016Summary only. Only limited summary data is available for this year.$3.56$0.05$3.51$2.31$2.27$0.03
2015Summary only. Only limited summary data is available for this year.$3.54$0.06$3.48$2.38$2.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.33$2.31$2.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.34$2.10
2012Summary only. Only limited summary data is available for this year.$3.35$0.03$3.32$2.11$1.78$0.33
2011Summary only. Only limited summary data is available for this year.$2.98$0.03$2.95$2.13$2.14$0.00