Civic Intelligence

Dayton Masonic Foundation

990 • Fiscal year 2015 • EIN 31-1385609

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.DAYTONMASONICFOUNDATION.ORG

Refreshing map…

525 Riverview AveDayton, OH 45405-4702

(937) 224-1011

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-363%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,286,327

Down $1,524,541 (-54%) from 2014

Net Assets

Down

$1,282,414

Down $1,526,535 (-54%) from 2014

Liabilities

Up

$3,913

Up $1,994 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$430,069

Down $557,444 (-56%) from 2014

Expenses

Up

$1,990,860

Up $1,457,717 (+273%) from 2014

Net Income

Down

-$1,560,791

Down $2,015,161 (-444%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,810,868Liabilities 2014: $1,919Net Assets 2014: $2,808,9492014Assets 2015: $1,286,327Liabilities 2015: $3,913Net Assets 2015: $1,282,4142015Assets 2016: $1,446,169Liabilities 2016: $662,440Net Assets 2016: $783,7292016Assets 2020: $1,104,062Liabilities 2020: $1,041,295Net Assets 2020: $62,7672020Assets 2021: $1,210,883Liabilities 2021: $990,942Net Assets 2021: $219,9412021Assets 2025: $7,959,367Liabilities 2025: $1,390,252Net Assets 2025: $6,569,1152025

Highlighted filing

2015

Assets$1,286,327
Liabilities$3,913
Net Assets$1,282,414
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $987,513Expenses 2014: $533,143Net Income 2014: $454,3702014Revenue 2015: $430,069Expenses 2015: $1,990,860Net Income 2015: -$1,560,7912015Revenue 2016: $1,544,298Expenses 2016: $2,024,268Net Income 2016: -$479,9702016Revenue 2020: $345,212Expenses 2020: $213,713Net Income 2020: $131,4992020Revenue 2021: $150,614Expenses 2021: $73,278Net Income 2021: $77,3362021Revenue 2025: $1,097,485Expenses 2025: $137,984Net Income 2025: $959,5012025

Highlighted filing

2015

Revenue$430,069
Expenses$1,990,860
Net Income-$1,560,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$683,554
Mission and Program Overview

Mission

Historical site preservation, charitable contributions, college scholarship awards and patriotic activities

Historical site preservation, charitable contributions, college schlorship awards and patriotic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,413$575,031▲ $45,618
Investments Other Securities$463,213$517,904▲ $54,691
Pledges and Grants Receivable$1,431,202$159,991▼ $1,271,211
Savings and Temporary Cash Investments$385,407$30,558▼ $354,849
Cash and Non-Interest-Bearing Accounts$1,633$2,843▲ $1,210
Total Assets$2,810,868$1,286,327▼ $1,524,541
Liabilities
Accounts Payable and Accrued Expenses$1,919$3,913▲ $1,994
Total Liabilities$1,919$3,913▲ $1,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,292$1,120,823▼ $33,469
Temporarily Rstr Net Assets$1,654,657$161,591▼ $1,493,066
Total Net Assets Fund Balance$2,808,949$1,282,414▼ $1,526,535
Total Liabilities and Net Assets / Fund Balance$2,810,868$1,286,327▼ $1,524,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,008-$372,008
Buildings$203,023-$203,023
Other Securities$43,233--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil M SmalleyChairman
Ronald L ConnellyPresident
William P Mayberry JrVice President
James WilliamsonSecretary
William P MayberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,284
Program Service Revenue
$0
Investment Income
$38,128
Other Revenue
$657
All Other Contributions
$391,284
Change in Net Assets
$-1,560,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,927,125
Other Expenses$63,619
Total Fundraising Expense$2,385
Salaries, Compensation, and Employee Benefits$116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,903,675--$1,903,675
Grants to Domestic Individuals$23,450--$23,450
Occupancy-$14,804-$14,804
Fees for Services Accounting-$11,123-$11,123
Fees for Services Other-$8,035-$8,035
Information Technology-$7,531-$7,531
Other Expenses$2,770$321$2,385$2,706
Office Expenses-$2,415-$2,415
All Other Expenses-$2,038-$2,038
Insurance-$283-$283
Payroll Taxes-$116-$116
Total Functional Expenses$1,929,895$58,580$2,385$1,990,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic Temple AssociationDayton, OH-Historical Site Preservation-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“Line 11a explanation - copy of 990 was reviewed by board of directors along with the outside auditor before filing of final 990 return.”

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

“Foundation requires annual written conflict of interest statements to be updated and signed by the directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request to executive secretary's office.”

Filing and Contact Details

Filer

Filer Name
Dayton Masonic Foundation
EIN
31-1385609
Phone
9372241011
Address
525 RIVERVIEW AVE, DAYTON, OH 45405-4702

Signing Officer

Name
James Williamson
Title
Executive Secretary
Phone
9372241011
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil M Smalley
Formed
1993
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - COPY OF 990 WAS REVIEWED BY BOARD OF DIRECTORS ALONG WITH THE OUTSIDE AUDITOR BEFORE FILING OF FINAL 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION REQUIRES ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENTS TO BE UPDATED AND SIGNED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO EXECUTIVE SECRETARY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01654657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161591
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02810868
IRS990/TotalAssetsEOYAmt01286327
IRS990/TotalAssetsGrp/BOYAmt02810868
IRS990/TotalAssetsGrp/EOYAmt01286327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01929895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01990860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01919
IRS990/TotalLiabilitiesEOYAmt03913
IRS990/TotalLiabilitiesGrp/BOYAmt01919
IRS990/TotalLiabilitiesGrp/EOYAmt03913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02808949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01929895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02810868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01154292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454054702
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.DAYTONMASONICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09372241011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON MASONIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0311385609
ReturnHeader/Filer/PhoneNum09372241011
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454054702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C LAIDLY
ReturnHeader/ReturnTs02016-01-15T14:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,327
Liabilities
$3,913
Net assets
$1,282,414
Revenue
$430,069
Expenses
$1,990,860
Net income
-$1,560,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.39$6.57$1.10$0.14$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.99$0.22$0.15$0.07$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.04$0.06$0.35$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.78$1.54$2.02$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.43$1.99$1.56
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.99$0.53$0.45
Peer Organizations

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