Civic Intelligence

Dayton Masonic Foundation

990 • Fiscal year 2022 • EIN 31-1385609

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 23, 2022

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$88,449

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

395%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

3229%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,998,705

Up $4,787,822 (+395%) from 2021

Net Assets

Up

$5,057,504

Up $4,837,563 (+2199%) from 2021

Liabilities

Down

$941,201

Down $49,741 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Up

$5,014,364

Up $4,863,750 (+3229%) from 2021

Expenses

Up

$284,305

Up $211,027 (+288%) from 2021

Net Income

Up

$4,730,059

Up $4,652,723 (+6016%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2022: $5,998,705Liabilities 2022: $941,201Net Assets 2022: $5,057,5042022Assets 2025: $7,959,367Liabilities 2025: $1,390,252Net Assets 2025: $6,569,1152025

Highlighted filing

2022

Assets$5,998,705
Liabilities$941,201
Net Assets$5,057,504
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$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 2022: $5,014,364Expenses 2022: $284,305Net Income 2022: $4,730,0592022Revenue 2025: $1,097,485Expenses 2025: $137,984Net Income 2025: $959,5012025

Highlighted filing

2022

Revenue$5,014,364
Expenses$284,305
Net Income$4,730,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$6,178,267
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
Pledges and Grants Receivable$2,800$2,796,425▲ $2,793,625
Investments in Publicly Traded Securities$510,382$2,325,293▲ $1,814,911
Land, Buildings, and Equipment, Net$587,908$662,101▲ $74,193
Savings and Temporary Cash Investments$106,389$207,777▲ $101,388
Accounts Receivable-$3,697-
Cash and Non-Interest-Bearing Accounts$3,404$3,412▲ $8
Total Assets$1,210,883$5,998,705▲ $4,787,822
Liabilities
Unsecured Notes Loans Payable$990,942$940,942▼ $50,000
Accounts Payable and Accrued Expenses-$259-
Total Liabilities$990,942$941,201▼ $49,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,800$4,912,868▲ $4,910,068
Net Assets Without Donor Restrictions$217,141$144,636▼ $72,505
Total Net Assets Fund Balance$219,941$5,057,504▲ $4,837,563
Total Liabilities and Net Assets / Fund Balance$1,210,883$5,998,705▲ $4,787,822

Asset Categories

AssetBook ValueDepreciationBasis
Land$580,452-$580,452
Equipment$81,649$11,634$93,283
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
J Randolph ClarkSecretary$88,449$88,449

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
$4,980,045
Program Service Revenue
$0
Investment Income
$34,319
Other Revenue
$0
All Other Contributions
$4,980,045
Change in Net Assets
$4,730,059

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 Traded2$1,863,015Market Value
Total Noncash Contributions2$1,863,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,014,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,504
Total Revenue per Audited Statements
$5,121,868
Total Revenue per Form 990
$5,014,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,904
Other Expenses$52,401
Total Fundraising Expense$1,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,804--$211,804
Grants to Domestic Individuals$20,100--$20,100
Fees for Services Other-$15,036-$15,036
Information Technology-$9,523-$9,523
Depreciation Depletion-$7,492-$7,492
Office Expenses-$3,813-$3,813
Other Expenses$3,993$2,226-$2,226
All Other Expenses-$131$1,661$1,792
Total Functional Expenses$235,897$46,747$1,661$284,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,305
Total Expenses per Audited Statements$284,305
Total Expenses per Form 990$284,305
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$110,000
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
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Connelly
Formed
1993
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01724625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07853470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049209
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt07853470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04980045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07853470
IRS990ScheduleA/TotalSupportAmt07902679
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/BookValueAmt081649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284305
IRS990ScheduleD/LandGrp/BookValueAmt0580452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107504
IRS990ScheduleD/RevenueNotReportedAmt0107504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05014364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662101
IRS990ScheduleD/TotalExpensesPerForm990Amt0284305
IRS990ScheduleD/TotalRevenuePerForm990Amt05014364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05121868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284305
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0101804
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01863015
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 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
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IRS990/TotalAssetsGrp/BOYAmt01210883
IRS990/TotalAssetsGrp/EOYAmt05998705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04980045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990942
IRS990/TotalLiabilitiesEOYAmt0941201
IRS990/TotalLiabilitiesGrp/BOYAmt0990942
IRS990/TotalLiabilitiesGrp/EOYAmt0941201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05057504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05014364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05998705
IRS990/TotReportableCompRltdOrgAmt088449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0990942
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0940942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454054702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DAYTONMASONICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,998,705
Liabilities
$941,201
Net assets
$5,057,504
Revenue
$5,014,364
Expenses
$284,305
Net income
$4,730,059
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
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.94$5.06$5.01$0.28$4.73
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