Civic Intelligence

Dayton Masonic Foundation

990 • Fiscal year 2021 • EIN 31-1385609

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 22, 2021

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,703

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,210,883

Up $106,821 (+9.7%) from 2020

Net Assets

Up

$219,941

Up $157,174 (+250%) from 2020

Liabilities

Down

$990,942

Down $50,353 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$150,614

Down $194,598 (-56%) from 2020

Expenses

Down

$73,278

Down $140,435 (-66%) from 2020

Net Income

Down

$77,336

Down $54,163 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,210,883
Liabilities$990,942
Net Assets$219,941
Open 2021 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

2021

Revenue$150,614
Expenses$73,278
Net Income$77,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$377,404
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$589,565$587,908▼ $1,657
Investments in Publicly Traded Securities$417,012$510,382▲ $93,370
Savings and Temporary Cash Investments$92,477$106,389▲ $13,912
Cash and Non-Interest-Bearing Accounts$2,048$3,404▲ $1,356
Pledges and Grants Receivable$2,800$2,800→ $0
Accounts Receivable$160$0▼ $160
Total Assets$1,104,062$1,210,883▲ $106,821
Liabilities
Unsecured Notes Loans Payable$1,038,146$990,942▼ $47,204
Accounts Payable and Accrued Expenses$3,149$0▼ $3,149
Total Liabilities$1,041,295$990,942▼ $50,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,399$217,141▲ $241,540
Net Assets With Donor Restrictions$87,166$2,800▼ $84,366
Total Net Assets Fund Balance$62,767$219,941▲ $157,174
Total Liabilities and Net Assets / Fund Balance$1,104,062$1,210,883▲ $106,821

Asset Categories

AssetBook ValueDepreciationBasis
Land$580,452-$580,452
Equipment$7,456$4,142$11,598
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
J Randolph ClarkSecretary$87,703$87,703
William P Mayberry JrVice President$16,844$16,844

Board Members and Trustees

NameTitle
James M WilliamsonChairman
Ronald L ConnellyPresident
C Michael WatsonTrustee
Gary NicholsonTrustee
Paul a WeglageTrustee
Phillip L ParkerTrustee
Stanley T BennerTrustee
Thomas M BaggottTrustee
Thomas a RoutsongTrustee
John E Rhodes JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,122
Program Service Revenue
$0
Investment Income
$28,492
Other Revenue
$0
All Other Contributions
$122,122
Change in Net Assets
$77,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,838
Total Revenue per Audited Statements
$230,452
Total Revenue per Form 990
$150,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,709
Grants and Similar Amounts Paid$23,569
Total Fundraising Expense$3,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,569--$23,569
Fees for Services Other-$17,697-$17,697
Information Technology-$8,344-$8,344
All Other Expenses-$2,942$215$3,157
Other Expenses$4,801$32$3,067$3,099
Office Expenses-$2,081-$2,081
Depreciation Depletion-$1,657-$1,657
Total Functional Expenses$28,370$41,626$3,282$73,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,278
Total Expenses per Audited Statements$73,278
Total Expenses per Form 990$73,278
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-
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
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Connelly
Formed
1993
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 17,697. Fundraising expenses 0. Total expenses 17,697.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03761809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052010
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt03761809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03761809
IRS990ScheduleA/TotalSupportAmt03813819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt073278
IRS990ScheduleD/LandGrp/BookValueAmt0580452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079838
IRS990ScheduleD/RevenueNotReportedAmt079838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587908
IRS990ScheduleD/TotalExpensesPerForm990Amt073278
IRS990ScheduleD/TotalRevenuePerForm990Amt0150614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073278
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt023569
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HISTORICAL SITE PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045405
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/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,697.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01104062
IRS990/TotalAssetsEOYAmt01210883
IRS990/TotalAssetsGrp/BOYAmt01104062
IRS990/TotalAssetsGrp/EOYAmt01210883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028370
IRS990/TotalFunctionalExpensesGrp/TotalAmt073278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01041295
IRS990/TotalLiabilitiesEOYAmt0990942
IRS990/TotalLiabilitiesGrp/BOYAmt01041295
IRS990/TotalLiabilitiesGrp/EOYAmt0990942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210883
IRS990/TotReportableCompRltdOrgAmt0104547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01038146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0990942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454054702
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DAYTONMASONICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,883
Liabilities
$990,942
Net assets
$219,941
Revenue
$150,614
Expenses
$73,278
Net income
$77,336
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
2021Detailed filing. Detailed filing data is available for this year.$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