Civic Intelligence

Dalton Foundation Inc.

990PF • Fiscal year 2020 • EIN 22-3146570

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
3500 Gin LaneNaples, FL 34102

(239) 331-8394

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-2294%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,446,035

Down $126,195 (-8.0%) from 2019

Net Assets

$1,446,035

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$5,501

Down $50,191 (-90%) from 2019

Expenses

Down

$131,696

Down $29,891 (-18%) from 2019

Net Income

Down

-$126,195

Down $20,300 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,160,236Liabilities 2011: $02011Assets 2012: $1,259,510Liabilities 2012: $02012Assets 2013: $1,465,243Liabilities 2013: $02013Assets 2014: $1,545,019Liabilities 2014: $02014Assets 2015: $1,595,375Liabilities 2015: $02015Assets 2019: $1,572,230Liabilities 2019: $02019Assets 2020: $1,446,035Liabilities 2020: $0Net Assets 2020: $1,446,0352020Assets 2021: $1,754,577Liabilities 2021: $0Net Assets 2021: $1,754,5772021Assets 2022: $1,753,117Liabilities 2022: $0Net Assets 2022: $1,753,1172022Assets 2023: $1,778,384Liabilities 2023: $0Net Assets 2023: $1,778,3842023Assets 2024: $1,735,803Liabilities 2024: $0Net Assets 2024: $1,735,8032024

Highlighted filing

2020

Assets$1,446,035
Liabilities$0
Net Assets$1,446,035
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $68,105Expenses 2011: $106,974Net Income 2011: -$38,8692011Revenue 2012: $156,134Expenses 2012: $56,860Net Income 2012: $99,2742012Revenue 2013: $314,820Expenses 2013: $109,087Net Income 2013: $205,7332013Revenue 2014: $163,718Expenses 2014: $87,958Net Income 2014: $75,7602014Revenue 2015: $174,932Expenses 2015: $128,576Net Income 2015: $46,3562015Revenue 2019: $55,692Expenses 2019: $161,587Net Income 2019: -$105,8952019Revenue 2020: $5,501Expenses 2020: $131,696Net Income 2020: -$126,1952020Revenue 2021: $335,629Expenses 2021: $27,087Net Income 2021: $308,5422021Revenue 2022: $32,588Expenses 2022: $34,048Net Income 2022: -$1,4602022Revenue 2023: $57,047Expenses 2023: $31,780Net Income 2023: $25,2672023Revenue 2024: $64,077Expenses 2024: $106,658Net Income 2024: -$42,5812024

Highlighted filing

2020

Revenue$5,501
Expenses$131,696
Net Income-$126,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY G DALTON JRPresident, Trustee-$0--
JULIE M DALTONSecty/Treas., Trustee-$0--
ALISON DALTON MASONTrustee-$0--
TIMOTHY G DALTON IIITrustee-$0--
ANDREW M DALTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dalton Foundation Inc
EIN
22-3146570
Phone
2393318394
Address
3500 GIN LANE, NAPLES, FL 34102

Signing Officer

Name
Timothy G Dalton Jr
Title
President, Trustee
Phone
2393318392
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Herold Law Pa
Address
25 INDEPENDENCE BOULEVARD, WARREN, NJ 07059-6747
Preparer
Joseph M Lemond
Phone
9086471022
Raw XML Appendix370 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIMOTHY G DALTON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE M DALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALISON DALTON MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TIMOTHY G DALTON III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTES HEALTH, ADVANCING DISCOVERY AND TRAINING CAREGIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PAY FOR NEW AND/OR RENOVATED EXHIBITS, PROGRAMS AND GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DEVELOP AND DISSEMINATE NEW IDEAS THAT FOSTER GREATER ECONOMIC CHOICE AND INDIVIDUAL RESPONSIBILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LEAD COMMUNITY IN FIGHT TO END HUNGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLEVELAND CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GOLISANO CHILDRENS MUSEUM OF NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MANHATTAN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09200 ESTERO PARK COMMONS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19500 EUCLID AVENUE/DV3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt215080 LIVINGSTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt352 VANDERBILT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43940 PROSPECT AVENUE STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ESTERO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEVELAND
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105843
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044539
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061304
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G DALTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02393318392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0223146570
ReturnHeader/Filer/PhoneNum02393318394
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222722238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROLD LAW PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 INDEPENDENCE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070596747
ReturnHeader/PreparerPersonGrp/PhoneNum09086471022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LEMOND
ReturnHeader/ReturnTs02021-05-17T07:52:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALTON JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,035
Liabilities
$0
Net assets
$1,446,035
Revenue
$5,501
Expenses
$131,696
Net income
-$126,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.34$0.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.13$0.13
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$0.06$0.16$0.11
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$0.17$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.16$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.31$0.11$0.21
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.07$0.11$0.04