Civic Intelligence

Dayton Masonic Foundation

990 • Fiscal year 2020 • EIN 31-1385609

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 17, 2020

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,103

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,104,062

Down $342,107 (-24%) from 2016

Net Assets

Down

$62,767

Down $720,962 (-92%) from 2016

Liabilities

Up

$1,041,295

Up $378,855 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Down

$345,212

Down $1,199,086 (-78%) from 2016

Expenses

Down

$213,713

Down $1,810,555 (-89%) from 2016

Net Income

Up

$131,499

Up $611,469 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,104,062
Liabilities$1,041,295
Net Assets$62,767
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$345,212
Expenses$213,713
Net Income$131,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$667,392
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$591,222$589,565▼ $1,657
Investments in Publicly Traded Securities$572,351$417,012▼ $155,339
Savings and Temporary Cash Investments$77,858$92,477▲ $14,619
Pledges and Grants Receivable$4,975$2,800▼ $2,175
Cash and Non-Interest-Bearing Accounts$767$2,048▲ $1,281
Accounts Receivable-$160-
Total Assets$1,247,173$1,104,062▼ $143,111
Liabilities
Unsecured Notes Loans Payable$1,267,437$1,038,146▼ $229,291
Accounts Payable and Accrued Expenses$3,715$3,149▼ $566
Total Liabilities$1,271,152$1,041,295▼ $229,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,464$87,166▲ $28,702
Net Assets Without Donor Restrictions$-82,443$-24,399▲ $58,044
Total Net Assets Fund Balance$-23,979$62,767▲ $86,746
Total Liabilities and Net Assets / Fund Balance$1,247,173$1,104,062▼ $143,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$580,452-$580,452
Equipment$9,113$2,485$11,598
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
J Randolph ClarkSecretary$78,103$78,103
William P Mayberry JrVice President$55,640$55,640

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$247,007
Program Service Revenue
$0
Investment Income
$98,205
Other Revenue
$0
All Other Contributions
$247,007
Change in Net Assets
$131,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,753
Total Revenue per Audited Statements
$300,459
Total Revenue per Form 990
$345,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,371
Other Expenses$49,342
Total Fundraising Expense$4,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,071--$154,071
Fees for Services Other-$12,992-$12,992
Information Technology-$10,306-$10,306
Grants to Domestic Individuals$10,300--$10,300
All Other Expenses-$1,091$4,728$5,819
Other Expenses$6,663$2,477-$2,477
Office Expenses-$1,893-$1,893
Depreciation Depletion-$1,657-$1,657
Total Functional Expenses$171,034$37,951$4,728$213,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,713
Total Expenses per Audited Statements$213,713
Total Expenses per Form 990$213,713
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$16,566
Dayton FoundationDayton, OH-Program Services-dayton Oregon Tragedy Fund-
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 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
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
2020-11-17
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 ROAD 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/NonCashAssistanceAmt0112246
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HISTORICAL SITE PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES-DAYTON OREGON TRAGEDY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAYTON FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 KETTERING TOWER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145423
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01247173
IRS990/TotalAssetsEOYAmt01104062
IRS990/TotalAssetsGrp/BOYAmt01247173
IRS990/TotalAssetsGrp/EOYAmt01104062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271152
IRS990/TotalLiabilitiesEOYAmt01041295
IRS990/TotalLiabilitiesGrp/BOYAmt01271152
IRS990/TotalLiabilitiesGrp/EOYAmt01041295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104062
IRS990/TotReportableCompRltdOrgAmt0133743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01267437
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01038146
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454054702
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DAYTONMASONICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J RANDOLPH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09372241011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB6CAA46FADA21E420A635B489FF4C0A69CFEA18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.138.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:01:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON ROAD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C LAIDLY
ReturnHeader/ReturnTs02020-11-17T10:01:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,104,062
Liabilities
$1,041,295
Net assets
$62,767
Revenue
$345,212
Expenses
$213,713
Net income
$131,499
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
2020Detailed filing. Detailed filing data is available for this year.$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