Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Andy and Jordan Dalton Foundation
990 • Fiscal year 2017 • EIN 45-4066146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$40,317
Down $136,470 (-77%) from 2016
Net Assets
Down$38,558
Down $138,229 (-78%) from 2016
Liabilities
Up$1,759
Up $1,759 from 2016
Revenue And Expenses
Revenue
Down$457,283
Down $80,438 (-15%) from 2016
Expenses
Down$595,512
Down $16,123 (-2.6%) from 2016
Net Income
Down-$138,229
Down $64,315 (-87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $655,008
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 mission of the andy & jordan dalton foundation is to provide daily support, opportunities, resources and life-changing experiences to seriously ill and physically challenged children and their families in cincinnati and fort worth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $85,450 | - | - |
| Cash and Non-Interest-Bearing Accounts | $78,319 | $30,530 | ▼ $47,789 |
| Inventories for Sale or Use | $12,958 | $9,780 | ▼ $3,178 |
| Accounts Receivable | $60 | $7 | ▼ $53 |
| Total Assets | $176,787 | $40,317 | ▼ $136,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,759 | - |
| Total Liabilities | $0 | $1,759 | ▲ $1,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $176,787 | $38,558 | ▼ $138,229 |
| Total Net Assets Fund Balance | $176,787 | $38,558 | ▼ $138,229 |
| Total Liabilities and Net Assets / Fund Balance | $176,787 | $40,317 | ▼ $136,470 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Dalton | President |
| Charles Stanfield | Treasurer/se |
| Jordan Dalton | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prolanthropy | Gen. Footnote | 59 CAVALIER BLVD STE 310, Florence, KY 41042 | $158,181 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $317,114
- Program Service Revenue
- $506
- Investment Income
- $11
- Other Revenue
- $139,652
- All Other Contributions
- $161,963
- Change in Net Assets
- $-138,229
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $69,643 | Fair Market Value |
| Total Noncash Contributions | 8 | $69,643 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $595,512 |
| Total Fundraising Expense | $54,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $286,132 | $3,675 | $29,620 | $319,427 |
| Fees for Services Management | $79,091 | $79,091 | - | $158,182 |
| Advertising | $24,967 | $11,359 | $7,940 | $44,266 |
| Conferences and Meetings | $34,559 | $1,672 | - | $36,231 |
| Travel | $7,459 | $614 | $11,052 | $19,125 |
| Office Expenses | $3,816 | $1,173 | $4,384 | $9,373 |
| Fees for Services Legal | - | $5,770 | $98 | $5,868 |
| Insurance | $1,419 | - | $1,202 | $2,621 |
| Fees for Services Accounting | - | $419 | - | $419 |
| Total Functional Expenses | $437,443 | $103,773 | $54,296 | $595,512 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $337,377 |
| Fundraising Direct Expenses | $197,725 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Waite | $216,796 | $150,225 | $49,557 | $100,668 |
| Fiesta & Goal | $146,539 | $99,584 | $29,592 | $69,992 |
| Total Events | $492,528 | $337,377 | $193,598 | $143,779 |
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 is reviewed and discussed at meetings as applicable”
Form 990, Page 6, Part VI, Line 19
“All governing documents available upon request”
Form 990, Page 7, Part VII
“Foundation management;sponsorship development & management;program management; event planning & facilitation;communications management; financial management; administration;social media management;executive board development & management.”
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
- Doing Business As
- Andy and Jj Dalton Foundation
Signing Officer
- Name
- Andy Dalton
- Title
- President
- Phone
- 8597463431
- Signed
- 2018-05-10
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 mission of the andy & jordan dalton foundation is to provide daily support, opportunities, resources and life-changing experiences to seriously ill and physically challenged children and their families in cincinnati and fort worth.”
Form 990, Page 2, Part III, Line 4D
“Other accomplishments of the foundation include the andy & jordan hub. The hub provides patients and their families access to entertainment and educational resources, including ipads, computers, mobile television and theater systems and gaming consoles to help pass the time during hospital stays. Hubs are located at the cincinnati children's hospital medical center, cook children's medical center, texas children's hospital - west campus, and the redwood school.”
Form 990, Part IX, Line 11G
“Contract services 11,064 0 0 bank fees 0 3,675 1,230 holiday hearts expenses 17,810 0 0 king for a day expenses 1,947 0 0 date & night expenses 12,095 0 0 jungle event expenses 325 0 0 hub expenses 12,659 0 0 general assistance expense 6,057 0 0 other program expenses 555 0 0 childrens hospital- program 223,620 0 0 celebrity waiter night contract services 0 0 7,273 banking/merchant 0 0 4,858 0 0 0 stadium tour contract services 0 0 1,360 bank fees 0 0 26 0 0 0 fiesta & goal contract services 0 0 7,420 merchant / bank fees 0 0 3,253 0 0 0 jungle contract services 0 0 3,914 bank fees 0 0 286 total 286,132 3,675 29,620”
Raw XML Appendix375 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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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 419 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5868 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 158182 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES STANFIELD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACCOMPLISHMENTS OF THE FOUNDATION INCLUDE THE ANDY & JORDAN HUB. THE HUB PROVIDES PATIENTS AND THEIR FAMILIES ACCESS TO ENTERTAINMENT AND EDUCATIONAL RESOURCES, INCLUDING IPADS, COMPUTERS, MOBILE TELEVISION AND THEATER SYSTEMS AND GAMING CONSOLES TO HELP PASS THE TIME DURING HOSPITAL STAYS. HUBS ARE LOCATED AT THE CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, COOK CHILDREN'S MEDICAL CENTER, TEXAS CHILDREN'S HOSPITAL - WEST CAMPUS, AND THE REDWOOD SCHOOL. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37807 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY WAITE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6896 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ANDY & JORDAN DALTON FOUNDATION IS TO PROVIDE DAILY SUPPORT, OPPORTUNITIES, RESOURCES AND LIFE-CHANGING EXPERIENCES TO SERIOUSLY ILL AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN CINCINNATI AND FORT WORTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ACCOMPLISHMENTS OF THE FOUNDATION INCLUDE THE ANDY & JORDAN HUB. THE HUB PROVIDES PATIENTS AND THEIR FAMILIES ACCESS TO ENTERTAINMENT AND EDUCATIONAL RESOURCES, INCLUDING IPADS, COMPUTERS, MOBILE TELEVISION AND THEATER SYSTEMS AND GAMING CONSOLES TO HELP PASS THE TIME DURING HOSPITAL STAYS. HUBS ARE LOCATED AT THE CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, COOK CHILDREN'S MEDICAL CENTER, TEXAS CHILDREN'S HOSPITAL - WEST CAMPUS, AND THE REDWOOD SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANDY DALTON JORDAN DALTON PRESIDENT VICE PRES HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOUNDATION MANAGEMENT;SPONSORSHIP DEVELOPMENT & MANAGEMENT;PROGRAM MANAGEMENT; EVENT PLANNING & FACILITATION;COMMUNICATIONS MANAGEMENT; FINANCIAL MANAGEMENT; ADMINISTRATION;SOCIAL MEDIA MANAGEMENT;EXECUTIVE BOARD DEVELOPMENT & MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT SERVICES 11,064 0 0 BANK FEES 0 3,675 1,230 HOLIDAY HEARTS EXPENSES 17,810 0 0 KING FOR A DAY EXPENSES 1,947 0 0 DATE & NIGHT EXPENSES 12,095 0 0 JUNGLE EVENT EXPENSES 325 0 0 HUB EXPENSES 12,659 0 0 GENERAL ASSISTANCE EXPENSE 6,057 0 0 OTHER PROGRAM EXPENSES 555 0 0 CHILDRENS HOSPITAL- PROGRAM 223,620 0 0 CELEBRITY WAITER NIGHT CONTRACT SERVICES 0 0 7,273 BANKING/MERCHANT 0 0 4,858 0 0 0 STADIUM TOUR CONTRACT SERVICES 0 0 1,360 BANK FEES 0 0 26 0 0 0 FIESTA & GOAL CONTRACT SERVICES 0 0 7,420 MERCHANT / BANK FEES 0 0 3,253 0 0 0 JUNGLE CONTRACT SERVICES 0 0 3,914 BANK FEES 0 0 286 TOTAL 286,132 3,675 29,620 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 40317 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317114 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 595512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1759 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40317 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7459 |
| IRS990/TravelGrp/TotalAmt | 0 | 19125 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 176787 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 38558 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2692 MADISON ROAD SUITE N1 148 |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANDYDALTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY DALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8597463431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDY AND JORDAN DALTON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDY |
| ReturnHeader/Filer/EIN | 0 | 454066146 |
| ReturnHeader/Filer/PhoneNum | 0 | 8597463431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 59 CAVALIER BLVD STE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41042 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.196.229.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:56:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352349774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 BAKEWELL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410111227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592616800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R FREDERICK KEITH |
| ReturnHeader/ReturnTs | 0 | 2018-09-27T17:56:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,317
- Liabilities
- $1,759
- Net assets
- $38,558
- Revenue
- $457,283
- Expenses
- $595,512
- Net income
- -$138,229