Civic Intelligence

Dawn Childhood Foundation

EIN 85-1927939 • 501(c)3 • Peoria, AZ

Peoria, AZ
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$95,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$330,126

Up $92,284 (+39%) from 2023

Liabilities

Down

$1,333

Down $9,924 (-88%) from 2023

Net Assets

$328,793

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$805,008

Up $647,010 (+410%) from 2023

Expenses

Up

$702,800

Up $702,800 from 2023

Net Income

Down

$102,208

Down $55,790 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2021: $68,292Liabilities 2021: $0Net Assets 2021: $68,2922021Assets 2023: $237,842Liabilities 2023: $11,2572023Assets 2024: $330,126Liabilities 2024: $1,333Net Assets 2024: $328,7932024

Highlighted filing

2024

Assets$330,126
Liabilities$1,333
Net Assets$328,793
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0Revenue 2021: $71,000Expenses 2021: $2,708Net Income 2021: $68,2922021Revenue 2023: $157,998Expenses 2023: $0Net Income 2023: $157,9982023Revenue 2024: $805,008Expenses 2024: $702,800Net Income 2024: $102,2082024

Highlighted filing

2024

Revenue$805,008
Expenses$702,800
Net Income$102,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$330,126
Liabilities
$1,333
Net assets
$328,793
Revenue
$805,008
Expenses
$702,800
Net income
$102,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.29$8.05$7.03$1.02
2023Summary only. Only limited summary data is available for this year.$2.38$0.11$1.58$0.00$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.71$0.03$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$805,008
Mission and Program Overview

Mission

Dawn childhood foundation (dcf) was founded on the belief that every child deserves the opportunity to grow up free from the lasting impact of trauma.

Providing mental health therapy to children and families that have experienced trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$127,582$119,077▼ $8,505
Cash and Non-Interest-Bearing Accounts$16,651$115,085▲ $98,434
Investments Other Securities$65,998$49,001▼ $16,997
Savings and Temporary Cash Investments-$45,785-
Inventories for Sale or Use$2,000$0▼ $2,000
Accounts Receivable$25,611$1,178▼ $24,433
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$237,842$330,126▲ $92,284
Liabilities
Other Liabilities$11,257$1,333▼ $9,924
Total Liabilities$11,257$1,333▼ $9,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,585$328,793▲ $102,208
Total Net Assets Fund Balance$226,585$328,793▲ $102,208
Total Liabilities and Net Assets / Fund Balance$237,842$330,126▲ $92,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$140,061$140,061
Other Securities$49,001--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal KruegerPresident / CEOPT$95,000$95,000
Lorie KinmanSecretaryPT$37,000$37,000

Board Members and Trustees

NameTitle
David FaitVP / Board Chairman
Larry FaitBoard Member
Lars ChristiansenBoard Member
Ron WalkerBoard Member Until 6/2024
Steve DownsBoard Member Until 6/2024
Dave BybeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,105
Program Service Revenue
$681,114
Investment Income
$3,789
Other Revenue
$0
All Other Contributions
$118,605
Change in Net Assets
$102,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,825
Other Expenses$251,975
Total Fundraising Expense$31,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,433$28,234-$286,667
Current Officers, Directors, Trustees, and Key Employees$124,600$3,700$3,700$132,000
Occupancy$87,627$3,690$922$92,239
Fees for Services Other$44,307--$44,307
Payroll Taxes$29,010$3,148-$32,158
Advertising$13,782-$13,782$27,564
Information Technology$7,300$5,268$3,496$16,064
Conferences and Meetings$5,267$851$6,698$12,816
Travel$11,755--$11,755
Office Expenses$3,459$4,588$2,606$10,653
Depreciation Depletion$8,505--$8,505
Insurance$3,331$1,001$34$4,366
Fees for Services Accounting-$2,787-$2,787
Fees for Services Legal-$1,905-$1,905
Other Expenses$1,198--$1,198
Total Functional Expenses$616,390$55,172$31,238$702,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“David fait, crystal krueger, lorie kinman and larry fait are family.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy: and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by the board with comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Dawn Childhood Foundation
EIN
85-1927939
Phone
6029091662
Address
24654 N LAKE PLEASANT PKWY 103-176, PEORIA, AZ 85383

Signing Officer

Name
Lorie Kinman
Title
Secretary
Phone
6029091662
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Kinman
Formed
2020
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 441 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 IS A SHORT YEAR FROM 6/17/2020 TO 12/31/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III SECTION A SHORT YEAR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0676546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024674
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0877220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882007
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ONE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt049001
IRS990ScheduleD/TotalLiabilityAmt01333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID FAIT, CRYSTAL KRUEGER, LORIE KINMAN AND LARRY FAIT ARE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY: AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAWN CHILDHOOD FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DAWN INSTITUTE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0823975675
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt073070
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHILDREN'S THERAPY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt069595
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt024654 N LAKE PLEASANT PKWY 103-176
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085383
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237842
IRS990/TotalAssetsEOYAmt0330126
IRS990/TotalAssetsGrp/BOYAmt0237842
IRS990/TotalAssetsGrp/EOYAmt0330126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120105
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011257
IRS990/TotalLiabilitiesEOYAmt01333
IRS990/TotalLiabilitiesGrp/BOYAmt011257
IRS990/TotalLiabilitiesGrp/EOYAmt01333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616390
IRS990/TotalProgramServiceRevenueAmt0681114
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt03789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011755
IRS990/TravelGrp/TotalAmt011755

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