Civic Intelligence

Andy and Jordan Dalton Foundation

990 • Fiscal year 2016 • EIN 45-4066146

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(859) 746-3431

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$176,787

Down $73,914 (-29%) from 2015

Net Assets

Down

$176,787

Down $73,914 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Up

$537,721

Up $107,500 (+25%) from 2015

Expenses

Up

$611,635

Up $237,140 (+63%) from 2015

Net Income

Down

-$73,914

Down $129,640 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$176,787
Liabilities$0
Net Assets$176,787
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$537,721
Expenses$611,635
Net Income-$73,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$714,078
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
Savings and Temporary Cash Investments$42,200$85,450▲ $43,250
Cash and Non-Interest-Bearing Accounts$197,750$78,319▼ $119,431
Inventories for Sale or Use$10,751$12,958▲ $2,207
Accounts Receivable-$60-
Total Assets$250,701$176,787▼ $73,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,701$176,787▼ $73,914
Total Net Assets Fund Balance$250,701$176,787▼ $73,914
Total Liabilities and Net Assets / Fund Balance$250,701$176,787▼ $73,914
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$494,362
Program Service Revenue
$1,000
Investment Income
$16
Other Revenue
$42,343
All Other Contributions
$448,619
Change in Net Assets
$-73,914

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 Table13$85,138
Total Noncash Contributions13$85,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,740
Grants and Similar Amounts Paid$264,895
Total Fundraising Expense$100,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,895--$264,895
Fees for Services Management$75,179$73,838$1,340$150,357
Advertising$13,455$5,199$47,811$66,465
Fees for Services Other$9,584$3,365$34,899$47,848
Conferences and Meetings$37,651$395$90$38,136
Travel$9,649$76$12,228$21,953
Office Expenses$10,886$1,681$3,110$15,677
Fees for Services Legal-$3,363-$3,363
Insurance$1,381-$1,316$2,697
Fees for Services Accounting-$244-$244
Total Functional Expenses$422,680$88,161$100,794$611,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,465
Fundraising Direct Expenses$158,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta & Goal$96,873$89,614$40,137$49,477
Celebrity Waite$76,963$75,201$33,235$41,966
Total Events$215,208$187,465$158,384$29,081
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
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
Yes
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

“Form 990 reviewed by board of directors prior to signature and filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy in force”

Form 990, Page 6, Part VI, Line 19

“All governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Andy and Jordan Dalton Foundation
EIN
45-4066146
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Andy Dalton
Title
President
Phone
8597463431
Signed
2017-05-15

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.”

Raw XML Appendix383 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOLIDAY HEARTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KING FOR A DAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PASS IT ON FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STADIUM TOUR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LOCKER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DATE AND NIGHT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt113769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt412107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt55310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt614086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085138
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IN FORCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0250701
IRS990/TotalAssetsEOYAmt0176787
IRS990/TotalAssetsGrp/BOYAmt0250701
IRS990/TotalAssetsGrp/EOYAmt0176787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176787
IRS990/TotalProgramServiceExpensesAmt0422680
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176787
IRS990/TravelGrp/FundraisingAmt012228
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt09649
IRS990/TravelGrp/TotalAmt021953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02692 MADISON ROAD SUITE N1 148
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045208
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDY AND JORDAN DALTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDY
ReturnHeader/Filer/EIN0454066146
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09938157D323318A97BAB71A056CDE4886C361A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83FC32376F5E20CC91D5A7B92BFFB3FE800DC31
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/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-06-27T10:23:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,787
Liabilities
$0
Net assets
$176,787
Revenue
$537,721
Expenses
$611,635
Net income
-$73,914
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