Civic Intelligence

Dayton Masonic Foundation

990 • Fiscal year 2018 • EIN 31-1385609

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

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

75th percentile

0.36x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,874

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,212,232

Down $233,937 (-16%) from 2016

Net Assets

Down

$770,707

Down $13,022 (-1.7%) from 2016

Liabilities

Down

$441,525

Down $220,915 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$1,783,587

Up $239,289 (+15%) from 2016

Expenses

Down

$1,969,859

Down $54,409 (-2.7%) from 2016

Net Income

Up

-$186,272

Up $293,698 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2018: $1,212,232Liabilities 2018: $441,525Net Assets 2018: $770,7072018Assets 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

2018

Assets$1,212,232
Liabilities$441,525
Net Assets$770,707
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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 2018: $1,783,587Expenses 2018: $1,969,859Net Income 2018: -$186,2722018Revenue 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

2018

Revenue$1,783,587
Expenses$1,969,859
Net Income-$186,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,952,748
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,030$580,452▼ $6,578
Investments in Publicly Traded Securities$571,609$543,907▼ $27,702
Savings and Temporary Cash Investments$446,443$52,441▼ $394,002
Pledges and Grants Receivable$19,859$32,924▲ $13,065
Accounts Receivable$15,000--
Cash and Non-Interest-Bearing Accounts$25,826$2,508▼ $23,318
Total Assets$1,665,767$1,212,232▼ $453,535
Liabilities
Unsecured Notes Loans Payable$655,437$355,437▼ $300,000
Accounts Payable and Accrued Expenses$70,707$86,088▲ $15,381
Total Liabilities$726,144$441,525▼ $284,619
Net Assets / Fund Balance
Unrestricted Net Assets$473,321$707,129▲ $233,808
Temporarily Rstr Net Assets$466,302$63,578▼ $402,724
Total Net Assets Fund Balance$939,623$770,707▼ $168,916
Total Liabilities and Net Assets / Fund Balance$1,665,767$1,212,232▼ $453,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$580,452-$580,452
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
J Randolph ClarkSecretary$69,874$69,874
William P Mayberry JrVice President$48,015$48,015

Board Members and Trustees

NameTitle
James M WilliamsonChairman
Ronald L ConnellyPresident
John E Rhodes JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,625
Program Service Revenue
$0
Investment Income
$58,540
Other Revenue
$422
All Other Contributions
$1,724,625
Change in Net Assets
$-186,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,356
Total Revenue per Audited Statements
$1,800,943
Total Revenue per Form 990
$1,783,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,886,550
Other Expenses$83,189
Total Fundraising Expense$42,960
Salaries, Compensation, and Employee Benefits$120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,874,450--$1,874,450
Fees for Services Other-$15,728$29,100$44,828
Grants to Domestic Individuals$12,100--$12,100
Information Technology-$4,538-$4,538
Other Expenses$4,300$4,741$12,573$4,300
All Other Expenses-$2,973$1,287$4,260
Office Expenses-$1,815-$1,815
Payroll Taxes-$120-$120
Total Functional Expenses$1,890,850$36,049$42,960$1,969,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,969,859
Total Expenses per Audited Statements$1,969,859
Total Expenses per Form 990$1,969,859
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$2,000
NEW CARLISLE LODGE #100New Carlisle, OH-Program Services$500
Masonic Service AssociationBurtonsville, MD-Program Services$250
The Seedling FoundationDayton, OH-Program Services-
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 11B

“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
J Randolph Clark
Title
Executive Secretary
Phone
9372241011
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Connelly
Formed
1993
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC SERVICE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW CARLISLE LODGE #100
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE SEEDLING FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13905 NATIONAL DR STE 280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1858
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURTONSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW CARLISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245344
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
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 11B
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/BOYAmt0466302
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063578
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01665767
IRS990/TotalAssetsEOYAmt01212232
IRS990/TotalAssetsGrp/BOYAmt01665767
IRS990/TotalAssetsGrp/EOYAmt01212232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01724625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01890850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01969859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726144
IRS990/TotalLiabilitiesEOYAmt0441525
IRS990/TotalLiabilitiesGrp/BOYAmt0726144
IRS990/TotalLiabilitiesGrp/EOYAmt0441525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01890850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01783587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212232
IRS990/TotReportableCompRltdOrgAmt0117889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707129
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0655437
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0355437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454054702
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DAYTONMASONICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J RANDOLPH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09372241011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBEFDCE420D41AB93605C04BCDC77FA7C36A9962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBEFDCE420D41AB93605C04BCDC77FA7C36A9962
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.20.58
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:47:52
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/ReturnTs02018-12-17T09:50:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,232
Liabilities
$441,525
Net assets
$770,707
Revenue
$1,783,587
Expenses
$1,969,859
Net income
-$186,272
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
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$1.78$1.97$0.19
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