Civic Intelligence

Andy and Jordan Dalton Foundation

990 • Fiscal year 2019 • EIN 45-4066146

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileWWW.ANDYDALTON.ORG
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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$83,200

Down $48,266 (-37%) from 2018

Net Assets

Down

$83,200

Down $48,266 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$624,485

Down $168,781 (-21%) from 2018

Expenses

Down

$672,751

Down $27,607 (-3.9%) from 2018

Net Income

Down

-$48,266

Down $141,174 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$83,200
Liabilities$0
Net Assets$83,200
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$624,485
Expenses$672,751
Net Income-$48,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$778,580
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,407$73,961▼ $37,446
Inventories for Sale or Use$19,579$9,239▼ $10,340
Accounts Receivable$480--
Total Assets$131,466$83,200▼ $48,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,466$83,200▼ $48,266
Total Net Assets Fund Balance$131,466$83,200▼ $48,266
Total Liabilities and Net Assets / Fund Balance$131,466$83,200▼ $48,266
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andy DaltonPresident
Charles StanfieldTreasurer/se
Jordan DaltonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
ProlanthropyGen. Footnote59 CAVALIER BLVD STE 310, Florence, KY 41042$151,105
Revenue and Support

Revenue Composition

Contributions and Grants
$492,524
Program Service Revenue
$5,405
Investment Income
$11
Other Revenue
$126,545
All Other Contributions
$249,368
Change in Net Assets
$-48,266

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 AmountValuation Method
Other Non Cash Contri Table7$136,051Fair Market Value
Total Noncash Contributions7$136,051-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,751
Total Fundraising Expense$185,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$233,820$4,626$74,477$312,923
Advertising$31,704$55,254$65,297$152,255
Fees for Services Management$75,552$37,776$37,777$151,105
Conferences and Meetings$34,123$525-$34,648
Travel$1,883$81$5,411$7,375
Office Expenses$2,530$1,946$1,879$6,355
Fees for Services Legal-$4,555-$4,555
Insurance$200$2,733$246$3,179
Fees for Services Accounting-$356-$356
Total Functional Expenses$379,812$107,852$185,087$672,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,640
Fundraising Direct Expenses$154,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$343,707$180,255$43,279$136,976
Legends$104,115$84,735$5,211$79,524
Total Events$520,429$280,640$154,095$126,545
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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”

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
2020-05-20

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, Page 2, Part III, Line 4D

“Other accomplishments of the foundation include the andy & jordan hub and date night. 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. Date night is inspired by andy and jj's commitment to date night once a week, the andy & jj dalton foundation hosts parents of seriously ill and physically challenged children for a much needed break to focus on strengthening their marriages. Parents are invited to drop off their children for a safe and secure evening hosted by andy and jj that includes music, face painting, wii gaming, photo booths, an ice cream sundae bar and more. The parents then get to enjoy a quiet, all-expenses-paid private dinner date.”

Form 990, Part IX, Line 11G

“Contract services 4,390 900 0 bank fees 0 2,474 0 holiday hearts expenses 2,447 0 0 king for a day expenses 18,097 0 0 christmas expenses 32,315 0 0 other program expenses 1,153 0 0 hub 21,162 0 0 pass it on fund-cash 138,338 0 0 bills-non cash award 2,020 0 0 general assist. 4,577 0 0 date & night - gifts in kind 6,737 0 0 merchandise sales cogs 1,288 0 0 unclassified grants 0 952 0 hills 629 0 0 pass it on -non cash 667 0 0 board contract labor 0 300 0 celebrity waiter night contract services 0 0 13,364 banking/merchant 0 0 9,637 merchant / bank fees 0 0 2,860 0 0 0 donor dayton contract services 0 0 25 bank fees 0 0 59 0 0 0 legends contract labor 0 0 3,919 bank fees 0 0 1,568 cash awards 0 0 43,045 total 233,820 4,626 74,477”

Raw XML Appendix379 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/ProgSrvcAccomActy2Grp/Desc0GIFT OF CHRISTMAS - IN DECEMBER, ANDY, JJ AND A FEW OF SANTA'S ELVES PASS OUT GIFTS TO SPREAD HOLIDAY CHEER TO CHILDREN AND THEIR FAMILIES AT CINCINNATI AREA CHILDREN'S HOSPITALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KING FOR A DAY - THIS PROGRAM PROVIDES FAMILIES OF SERIOUSLY ILL AND PHYSICALLY CHALLENGED CHILDREN WITH AN ALL-EXPENSE-PAID DREAM DAY AT KINGS ISLAND THEME PARK. EACH ATTENDEE SPENDS THE DAY FEELING LIKE A KING WITH FREE FAST LANE PASSES, SNACK VOUCHERS AND FOUNDATION T-SHIRTS. ALL GUESTS ARE ALSO INVITED TO A PRIVATE LUNCH WITH ANDY AND JJ.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACCOMPLISHMENTS OF THE FOUNDATION INCLUDE THE ANDY & JORDAN HUB AND DATE NIGHT. 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. DATE NIGHT IS INSPIRED BY ANDY AND JJ'S COMMITMENT TO DATE NIGHT ONCE A WEEK, THE ANDY & JJ DALTON FOUNDATION HOSTS PARENTS OF SERIOUSLY ILL AND PHYSICALLY CHALLENGED CHILDREN FOR A MUCH NEEDED BREAK TO FOCUS ON STRENGTHENING THEIR MARRIAGES. PARENTS ARE INVITED TO DROP OFF THEIR CHILDREN FOR A SAFE AND SECURE EVENING HOSTED BY ANDY AND JJ THAT INCLUDES MUSIC, FACE PAINTING, WII GAMING, PHOTO BOOTHS, AN ICE CREAM SUNDAE BAR AND MORE. THE PARENTS THEN GET TO ENJOY A QUIET, ALL-EXPENSES-PAID PRIVATE DINNER DATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACCOMPLISHMENTS OF THE FOUNDATION INCLUDE THE ANDY & JORDAN HUB AND DATE NIGHT. 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. DATE NIGHT IS INSPIRED BY ANDY AND JJ'S COMMITMENT TO DATE NIGHT ONCE A WEEK, THE ANDY & JJ DALTON FOUNDATION HOSTS PARENTS OF SERIOUSLY ILL AND PHYSICALLY CHALLENGED CHILDREN FOR A MUCH NEEDED BREAK TO FOCUS ON STRENGTHENING THEIR MARRIAGES. PARENTS ARE INVITED TO DROP OFF THEIR CHILDREN FOR A SAFE AND SECURE EVENING HOSTED BY ANDY AND JJ THAT INCLUDES MUSIC, FACE PAINTING, WII GAMING, PHOTO BOOTHS, AN ICE CREAM SUNDAE BAR AND MORE. THE PARENTS THEN GET TO ENJOY A QUIET, ALL-EXPENSES-PAID PRIVATE DINNER DATE.
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 IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 4,390 900 0 BANK FEES 0 2,474 0 HOLIDAY HEARTS EXPENSES 2,447 0 0 KING FOR A DAY EXPENSES 18,097 0 0 CHRISTMAS EXPENSES 32,315 0 0 OTHER PROGRAM EXPENSES 1,153 0 0 HUB 21,162 0 0 PASS IT ON FUND-CASH 138,338 0 0 BILLS-NON CASH AWARD 2,020 0 0 GENERAL ASSIST. 4,577 0 0 DATE & NIGHT - GIFTS IN KIND 6,737 0 0 MERCHANDISE SALES COGS 1,288 0 0 UNCLASSIFIED GRANTS 0 952 0 HILLS 629 0 0 PASS IT ON -NON CASH 667 0 0 BOARD CONTRACT LABOR 0 300 0 CELEBRITY WAITER NIGHT CONTRACT SERVICES 0 0 13,364 BANKING/MERCHANT 0 0 9,637 MERCHANT / BANK FEES 0 0 2,860 0 0 0 DONOR DAYTON CONTRACT SERVICES 0 0 25 BANK FEES 0 0 59 0 0 0 LEGENDS CONTRACT LABOR 0 0 3,919 BANK FEES 0 0 1,568 CASH AWARDS 0 0 43,045 TOTAL 233,820 4,626 74,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDY AND JORDAN DALTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDY
ReturnHeader/Filer/EIN0454066146
ReturnHeader/Filer/PhoneNum08597463431
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.229.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:28:16
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02020-11-10T13:28:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,200
Liabilities
$0
Net assets
$83,200
Revenue
$624,485
Expenses
$672,751
Net income
-$48,266
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