Civic Intelligence

Andy and Jordan Dalton Foundation

990 • Fiscal year 2012 • EIN 45-4066146

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.ANDYDALTON.ORG
2692 Madison Road Suite N1 14845208
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

3653700%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$36,538

Up $36,537 (+3653700%) from 2011

Net Assets

Up

$34,761

Up $34,760 (+3476000%) from 2011

Liabilities

$1,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,411

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $1Net Assets 2011: $12011Assets 2012: $36,538Liabilities 2012: $1,777Net Assets 2012: $34,7612012Assets 2013: $126,724Liabilities 2013: $0Net Assets 2013: $126,7242013Assets 2014: $199,975Liabilities 2014: $5,000Net Assets 2014: $194,9752014Assets 2015: $250,701Liabilities 2015: $0Net Assets 2015: $250,7012015Assets 2016: $176,787Liabilities 2016: $0Net Assets 2016: $176,7872016Assets 2017: $40,317Liabilities 2017: $1,759Net Assets 2017: $38,5582017Assets 2018: $131,466Liabilities 2018: $0Net Assets 2018: $131,4662018Assets 2019: $83,200Liabilities 2019: $0Net Assets 2019: $83,2002019Assets 2020: $64,898Net Assets 2020: $64,8982020

Highlighted filing

2012

Assets$36,538
Liabilities$1,777
Net Assets$34,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $12011Expenses 2012: $77,4112012Revenue 2013: $193,363Expenses 2013: $101,400Net Income 2013: $91,9632013Revenue 2014: $334,528Expenses 2014: $266,277Net Income 2014: $68,2512014Revenue 2015: $430,221Expenses 2015: $374,495Net Income 2015: $55,7262015Revenue 2016: $537,721Expenses 2016: $611,635Net Income 2016: -$73,9142016Revenue 2017: $457,283Expenses 2017: $595,512Net Income 2017: -$138,2292017Revenue 2018: $793,266Expenses 2018: $700,358Net Income 2018: $92,9082018Revenue 2019: $624,485Expenses 2019: $672,751Net Income 2019: -$48,2662019Revenue 2020: $71,185Expenses 2020: $89,487Net Income 2020: -$18,3022020

Highlighted filing

2012

Revenue-
Expenses$77,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$162,230
Mission and Program Overview

Mission

The mission of the andy & jj dalton foundation is to show god's love and grace while providing support, resources and experiences to seriously ill and physically challenged children and their families.

Filing and Contact Details

Filer

EIN
45-4066146
Raw XML Appendix285 raw XML fields

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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ReturnHeader/Filer/EIN0454066146
ReturnHeader/Filer/Name/BusinessNameLine10ANDY AND JORDAN DALTON FOUNDATION
ReturnHeader/Filer/NameControl0ANDY
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ReturnHeader/Preparer/DatePrepared02013-05-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0410111227
ReturnHeader/Preparer/Name0R FREDERICK KEITH
ReturnHeader/Preparer/Phone08592616800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:51:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,538
Liabilities
$1,777
Net assets
$34,761
Revenue
-
Expenses
$77,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.71$0.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$6.24$6.73$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$7.93$7.00$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$4.57$5.96$1.38
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.38$6.12$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.30$3.74$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$3.35$2.66$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.93$1.01$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00