Civic Intelligence

Dayton Masonic Foundation

990 • Fiscal year 2016 • EIN 31-1385609

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 26, 2017

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

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,446,169

Up $159,842 (+12%) from 2015

Net Assets

Down

$783,729

Down $498,685 (-39%) from 2015

Liabilities

Up

$662,440

Up $658,527 (+16829%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$1,544,298

Up $1,114,229 (+259%) from 2015

Expenses

Up

$2,024,268

Up $33,408 (+1.7%) from 2015

Net Income

Up

-$479,970

Up $1,080,821 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$1,446,169
Liabilities$662,440
Net Assets$783,729
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,544,298
Expenses$2,024,268
Net Income-$479,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,597,921
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
Investments Other Securities$517,904$775,447▲ $257,543
Land, Buildings, and Equipment, Net$575,031$587,030▲ $11,999
Savings and Temporary Cash Investments$30,558$59,289▲ $28,731
Accounts Receivable-$14,600-
Pledges and Grants Receivable$159,991$5,560▼ $154,431
Cash and Non-Interest-Bearing Accounts$2,843$4,243▲ $1,400
Total Assets$1,286,327$1,446,169▲ $159,842
Liabilities
Unsecured Notes Loans Payable-$655,437-
Accounts Payable and Accrued Expenses$3,913$7,003▲ $3,090
Total Liabilities$3,913$662,440▲ $658,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,823$777,929▼ $342,894
Temporarily Rstr Net Assets$161,591$5,800▼ $155,791
Total Net Assets Fund Balance$1,282,414$783,729▼ $498,685
Total Liabilities and Net Assets / Fund Balance$1,286,327$1,446,169▲ $159,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$587,030-$587,030
Other Securities$158,575--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James WilliamsonChairman
Ronald L ConnellyPresident
William P Mayberry JrVice President
Jrandolph ClarkSecretary
John E RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,105
Program Service Revenue
$0
Investment Income
$87,982
Other Revenue
$3,211
All Other Contributions
$1,453,105
Change in Net Assets
$-479,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$725,124Market Value
Total Noncash Contributions1$725,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,716
Total Revenue per Audited Statements
$1,525,583
Total Revenue per Form 990
$1,544,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,936,833
Other Expenses$87,365
Total Fundraising Expense$7,806
Salaries, Compensation, and Employee Benefits$70
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,912,833--$1,912,833
Grants to Domestic Individuals$24,000--$24,000
Information Technology-$15,705-$15,705
Fees for Services Other-$13,452-$13,452
Fees for Services Accounting-$11,982-$11,982
Fees for Service Investment Mgmnt Fees-$7,242-$7,242
Interest-$5,437-$5,437
Other Expenses$4,974$200$6,010$4,974
All Other Expenses-$4,620-$4,620
Office Expenses-$2,164-$2,164
Occupancy-$1,455-$1,455
Insurance-$586-$586
Payroll Taxes-$70-$70
Total Functional Expenses$1,941,807$74,655$7,806$2,024,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,268
Total Expenses per Audited Statements$2,024,268
Total Expenses per Form 990$2,024,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic Temple AssociationDayton, OH-Historical Site Preservation$37,035
Various Contributions of Less Than 5000--Charitable Assistance-
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
Yes
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
Jrandolph Clark
Title
Executive Secretary
Phone
9372241011
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williamson
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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt170315
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2158575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-18716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01544299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587030
IRS990ScheduleD/TotalBookValueSecuritiesAmt0775447
IRS990ScheduleD/TotalExpensesPerForm990Amt02024268
IRS990ScheduleD/TotalRevenuePerForm990Amt01544299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02024268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt037035
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01875798
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HISTORICAL SITE PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS CONTRIBUTIONS OF LESS THAN 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045405
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0725124
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/BOYAmt0161591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01286327
IRS990/TotalAssetsEOYAmt01446169
IRS990/TotalAssetsGrp/BOYAmt01286327
IRS990/TotalAssetsGrp/EOYAmt01446169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01453105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01941807
IRS990/TotalFunctionalExpensesGrp/TotalAmt02024268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03913
IRS990/TotalLiabilitiesEOYAmt0662440
IRS990/TotalLiabilitiesGrp/BOYAmt03913
IRS990/TotalLiabilitiesGrp/EOYAmt0662440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01941807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01120823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0655437
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JRANDOLPH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09372241011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,169
Liabilities
$662,440
Net assets
$783,729
Revenue
$1,544,298
Expenses
$2,024,268
Net income
-$479,970
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