Civic Intelligence

Andy and Jordan Dalton Foundation

990 • Fiscal year 2013 • EIN 45-4066146

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
59 Cavalier Blvd Ste 31041042

(859) 448-3430

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

43873%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$126,724

Up $90,186 (+247%) from 2012

Net Assets

Up

$126,724

Up $91,963 (+265%) from 2012

Liabilities

Down

$0

Down $1,777 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$193,363

No earlier filing loaded for comparison.

Expenses

Up

$101,400

Up $23,989 (+31%) from 2012

Net Income

$91,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$126,724
Liabilities$0
Net Assets$126,724
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

2013

Revenue$193,363
Expenses$101,400
Net Income$91,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$280,854
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.

The primary focus of the andy and jordan dalton foundation is to provide seriously ill and physically challenged children throughout greater cincinnati with daily support and life changing experiences. Our goal is to have touched the lives of more than 50,000 children by 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,540$122,556▲ $86,016
Inventories for Sale or Use-$4,168-
Total Assets$36,540$126,724▲ $90,184
Liabilities
Accounts Payable and Accrued Expenses$1,779--
Total Liabilities$1,779$0▼ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$34,761$126,724▲ $91,963
Total Net Assets Fund Balance$34,761$126,724▲ $91,963
Total Liabilities and Net Assets / Fund Balance$36,540$126,724▲ $90,184
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andy DaltonPresident
Charles StanfieldTreasurer/se
Jordan DaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,807
Program Service Revenue
$6,929
Investment Income
$56
Other Revenue
$148,571
All Other Contributions
$37,807
Change in Net Assets
$91,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,400
Total Fundraising Expense$21,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,526$15,798$15,263$61,587
Advertising$2,699-$2,700$5,399
Conferences and Meetings-$2,885-$2,885
Other Expenses$1,980$3,711$3,711$1,980
Insurance$914$914-$1,828
Fees for Services Legal-$995-$995
Office Expenses$349$465-$814
All Other Expenses$185$25-$210
Total Functional Expenses$54,933$24,793$21,674$101,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,062
Fundraising Direct Expenses$87,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,912$142,912$52,325$90,587
Event 2$93,150$93,150$35,166$57,984
Total Events$236,062$236,062$87,491$148,571
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andy dalton jordan dalton president vice pres husband/wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-4066146

Signing Officer

Name
Andy Dalton
Title
President
Signed
2014-06-13

Organization Details

Principal Officer
Andy Dalton
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary focus of the andy and jordan dalton foundation is to provide seriously ill and physically challenged children throughout greater cincinnati with daily support and life changing experiences. Our goal is to have touched the lives of more than 50,000 children by 2014.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDY DALTON JORDAN DALTON PRESIDENT VICE PRES HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02014-08-11T13:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,724
Liabilities
$0
Net assets
$126,724
Revenue
$193,363
Expenses
$101,400
Net income
$91,963
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