Civic Intelligence

Andy and Jordan Dalton Foundation

990 • Fiscal year 2014 • EIN 45-4066146

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 448-3430

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$199,975

Up $73,251 (+58%) from 2013

Net Assets

Up

$194,975

Up $68,251 (+54%) from 2013

Liabilities

Up

$5,000

Up $5,000 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$334,528

Up $141,165 (+73%) from 2013

Expenses

Up

$266,277

Up $164,877 (+163%) from 2013

Net Income

Down

$68,251

Down $23,712 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$199,975
Liabilities$5,000
Net Assets$194,975
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$334,528
Expenses$266,277
Net Income$68,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$485,803
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$122,556$168,516▲ $45,960
Prepaid Expenses and Deferred Charges-$21,938-
Inventories for Sale or Use$4,168$7,509▲ $3,341
Accounts Receivable-$2,012-
Total Assets$126,724$199,975▲ $73,251
Liabilities
Deferred Revenue-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$126,724$194,975▲ $68,251
Total Net Assets Fund Balance$126,724$194,975▲ $68,251
Total Liabilities and Net Assets / Fund Balance$126,724$199,975▲ $73,251
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$307,718
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$26,786
All Other Contributions
$34,039
Change in Net Assets
$68,251

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 Amount
Other Non Cash Contri Table3$59,248
Total Noncash Contributions3$59,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,488
Total Fundraising Expense$98,468
Grants and Similar Amounts Paid$51,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,707$30,970$23,682$102,359
Advertising$3,334$18,188$42,164$63,686
Grants to Domestic Individuals$51,789--$51,789
Fees for Services Other-$3,760$16,231$19,991
Office Expenses$2,034$1,083$5,184$8,301
Travel--$7,056$7,056
Conferences and Meetings$5,097$795$759$6,651
Insurance$892-$3,392$4,284
Fees for Services Legal-$2,160-$2,160
Total Functional Expenses$110,853$56,956$98,468$266,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,275
Fundraising Direct Expenses$125,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta & Goal$191,784$92,730$43,933$48,797
Celebrity Waite$121,610$59,485$27,759$31,726
Total Events$370,954$152,275$125,964$26,311
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

Filer Name
Andy and Jordan Dalton Foundation
EIN
45-4066146
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Andy Dalton
Title
President
Signed
2015-05-26

Organization Details

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

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HUB TEXAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126724
IRS990/TotalAssetsEOYAmt0199975
IRS990/TotalAssetsGrp/BOYAmt0126724
IRS990/TotalAssetsGrp/EOYAmt0199975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194975
IRS990/TotalProgramServiceExpensesAmt0110853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199975
IRS990/TravelGrp/FundraisingAmt07056
IRS990/TravelGrp/TotalAmt07056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194975
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDY AND JORDAN DALTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDY
ReturnHeader/Filer/EIN0454066146
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02015-06-22T08:14:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,975
Liabilities
$5,000
Net assets
$194,975
Revenue
$334,528
Expenses
$266,277
Net income
$68,251
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