Civic Intelligence

Dayton Foundation Depository

990 • Fiscal year 2010 • EIN 31-1044298

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 10, 2011

Organization ProfileWWW.DAYTONFOUNDATION.ORG
500 Kettering Tower45423
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$14,415,425

No earlier filing loaded for comparison.

Net Assets

$232,309

No earlier filing loaded for comparison.

Liabilities

$14,183,116

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,671,154

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $14,415,425Liabilities 2010: $14,183,116Net Assets 2010: $232,3092010Assets 2011: $14,569,186Liabilities 2011: $14,178,353Net Assets 2011: $390,8332011Assets 2012: $16,075,110Liabilities 2012: $15,524,669Net Assets 2012: $550,4412012Assets 2013: $19,879,911Liabilities 2013: $19,411,701Net Assets 2013: $468,2102013Assets 2014: $20,451,670Liabilities 2014: $19,921,296Net Assets 2014: $530,3742014Assets 2015: $23,892,525Liabilities 2015: $23,741,936Net Assets 2015: $150,5892015Assets 2016: $24,976,034Liabilities 2016: $24,712,187Net Assets 2016: $263,8472016Assets 2017: $29,556,595Liabilities 2017: $29,309,386Net Assets 2017: $247,2092017Assets 2018: $48,248,993Liabilities 2018: $48,324,801Net Assets 2018: -$75,8082018Assets 2019: $38,742,393Liabilities 2019: $36,982,196Net Assets 2019: $1,760,1972019Assets 2020: $35,280,214Liabilities 2020: $31,498,031Net Assets 2020: $3,782,1832020Assets 2021: $38,449,497Liabilities 2021: $35,651,315Net Assets 2021: $2,798,1822021Assets 2022: $44,970,417Liabilities 2022: $44,949,575Net Assets 2022: $20,8422022

Highlighted filing

2010

Assets$14,415,425
Liabilities$14,183,116
Net Assets$232,309
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $12,671,1542010Expenses 2011: $14,187,1212011Expenses 2012: $10,768,6022012Expenses 2013: $13,272,9382013Revenue 2014: $17,438,543Expenses 2014: $17,272,592Net Income 2014: $165,9512014Revenue 2015: $18,072,838Expenses 2015: $15,206,968Net Income 2015: $2,865,8702015Revenue 2016: $20,819,931Expenses 2016: $19,691,303Net Income 2016: $1,128,6282016Revenue 2017: $22,976,576Expenses 2017: $18,010,212Net Income 2017: $4,966,3642017Revenue 2018: $42,763,905Expenses 2018: $24,894,167Net Income 2018: $17,869,7382018Revenue 2019: $20,619,662Expenses 2019: $31,142,603Net Income 2019: -$10,522,9412019Revenue 2020: $30,358,874Expenses 2020: $32,828,848Net Income 2020: -$2,469,9742020Revenue 2021: $25,927,776Expenses 2021: $23,495,098Net Income 2021: $2,432,6782021Revenue 2022: $31,726,966Expenses 2022: $22,551,633Net Income 2022: $9,175,3332022

Highlighted filing

2010

Revenue-
Expenses$12,671,154
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 10, 2011
Return Version
2009v1.7
Gross Receipts
$12,667,379
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.

Filing and Contact Details

Filer

EIN
31-1044298
Raw XML AppendixShowing 400 of 3,860 raw XML fields

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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-3775
IRS990ScheduleD/ExcessOrDeficitPerFS057901
IRS990ScheduleD/ExpensesNotRptdF9900822472
IRS990ScheduleD/ExpensesNotRptdOnFinStmt012185850
IRS990ScheduleD/ExpensesSubtotal0485304
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ADJUSTMENT TO BORROWING POSITION: -822472. FAS 116 & 117 EXPENSES: 12185850. FAS 116 & 117 REVENUE: -11650631.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FAS 116 & 117 REVENUE: 11650631.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ADJUSTMENT TO BORROWING POSITION: 822472.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FAS 116 & 117 EXPENSES: 12185850.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/GrantsFundsAndOtherAccounts012118310
IRS990ScheduleD/NetUnrealizedGainsInvestments0348929
IRS990ScheduleD/NetUnrealizedGLOnInvestments0348929
IRS990ScheduleD/NumberFundsHeld01331
IRS990ScheduleD/OtherAmount0-287253
IRS990ScheduleD/OtherExpensesIncluded0822472
IRS990ScheduleD/OtherExpensesNotIncluded012185850
IRS990ScheduleD/OtherLiabilities/Amount013763455
IRS990ScheduleD/OtherLiabilities/Amount1630
IRS990ScheduleD/OtherLiabilities/Description0AGENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1INTERFUND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded011650631
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900348929
IRS990ScheduleD/RevenueNotRptdOnFinStmt011650631
IRS990ScheduleD/RevenueSubtotal01016748
IRS990ScheduleD/TotalAdjustments061676

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,415,425
Liabilities
$14,183,116
Net assets
$232,309
Revenue
-
Expenses
$12,671,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$44.9$0.02$31.7$22.6$9.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$35.7$2.80$25.9$23.5$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$31.5$3.78$30.4$32.8$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$37.0$1.76$20.6$31.1$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$48.3$0.08$42.8$24.9$17.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.3$0.25$23.0$18.0$4.97
2016Detailed filing. Detailed filing data is available for this year.$25.0$24.7$0.26$20.8$19.7$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.9$23.7$0.15$18.1$15.2$2.87
2014Detailed filing. Detailed filing data is available for this year.$20.5$19.9$0.53$17.4$17.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.4$0.47$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$15.5$0.55$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.2$0.39$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.2$0.23$12.7