Civic Intelligence

Dayton Foundation Depository

990 • Fiscal year 2015 • EIN 31-1044298

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DAYTONFOUNDATION.ORG
40 North Main Street No 500Dayton, OH 45423

(937) 222-0410

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$407,029

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,892,525

Up $3,440,855 (+17%) from 2014

Net Assets

Down

$150,589

Down $379,785 (-72%) from 2014

Liabilities

Up

$23,741,936

Up $3,820,640 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$18,072,838

Up $634,295 (+3.6%) from 2014

Expenses

Down

$15,206,968

Down $2,065,624 (-12%) from 2014

Net Income

Up

$2,865,870

Up $2,699,919 (+1627%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$23,892,525
Liabilities$23,741,936
Net Assets$150,589
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$18,072,838
Expenses$15,206,968
Net Income$2,865,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$18,076,990
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.

See schedule o for organization mission statementthe dayton foundation depository is an organization created to pool the contributions of many donors and handle the distribution of these gifts to charitable organizations in dayton and throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,575,006$18,196,549▲ $1,621,543
Cash and Non-Interest-Bearing Accounts$3,776,409$5,589,187▲ $1,812,778
Accounts Receivable$100,255$106,789▲ $6,534
Total Assets$20,451,670$23,892,525▲ $3,440,855
Liabilities
Other Liabilities$19,269,252$22,152,412▲ $2,883,160
Grants Payable$650,869$1,588,990▲ $938,121
Accounts Payable and Accrued Expenses$1,175$534▼ $641
Total Liabilities$19,921,296$23,741,936▲ $3,820,640
Net Assets / Fund Balance
Unrestricted Net Assets$530,374$150,589▼ $379,785
Total Net Assets Fund Balance$530,374$150,589▼ $379,785
Total Liabilities and Net Assets / Fund Balance$20,451,670$23,892,525▲ $3,440,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$191,649-▼ $5,679-$181,956
2013$172,847$0▲ $23,182-$191,649
2012$172,730-▲ $12,115-$172,847
2011$177,981-▼ $1,488-$172,730
2010$170,153-▲ $26,384-$177,981
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Joseph B BaldasareV.p. Development$138,793$138,793
Deborah L DulaneyAdministration Director$124,493$124,493
Stephen D DarnellV.p. Finance$118,364$118,364
Diane K TimmonsV.p. Grants & Programs$111,535$111,535
S Tracie BoshearsAssistant Treasurer$56,273$56,273

Board Members and Trustees

NameTitle
Michael M ParksPresident/secretary
Anita J MooreGoverning Board Member
Charles G SchroederGoverning Board Member
Colleen M RyanGoverning Board Member
Craig J BrownGoverning Board Member
David T MillerGoverning Board Member
Dr Ratna PalakodetiGoverning Board Member
Ellen IrelandGoverning Board Member
J Norman EcksteinGoverning Board Member
James R PancoastGoverning Board Member
Jerome TatarGoverning Board Member
Lisa E HanauerGoverning Board Member
Marva CosbyGoverning Board Member
Maureen a LynchGoverning Board Member
Richard J OmlorGoverning Board Member
William L GillispieGoverning Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,520,891
Program Service Revenue
$0
Investment Income
$552,951
Other Revenue
$-1,004
All Other Contributions
$17,508,849
Change in Net Assets
$2,865,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded576$11,348,063Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions576$11,348,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,031
Revenue Not Reported on Financial Statements
$17,516,807
Revenue Not Reported on Form 990
$-359,966
Other Revenue Adjustments
$17,516,807
Total Revenue per Audited Statements
$196,065
Total Revenue per Form 990
$18,072,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,594,289
Other Expenses$612,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,594,289--$14,594,289
Fees for Service Investment Mgmnt Fees-$59,092-$59,092
Other Expenses-$7,916-$7,916
Total Functional Expenses$14,594,289$612,679$0$15,206,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,206,968
Expenses Not Reported on Financial Statements$14,638,269
Other Expense Adjustments$14,638,269
Total Expenses per Audited Statements$572,851
Expenses per Audited Statements$568,699
Expenses Not Reported on Form 990$4,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Rehabilitation ServicesDayton, OH501(c)(3)Various Projects and General Support$637,225
The Dayton FoundationDayton, OH501(c)(3)Various Projects and General Support$487,147
Southbrook ChurchFranklin, WI501(c)(3)General Support$340,000
ELIZABETH'S NEW LIFE CENTERDayton, OH501(c)(3)Various Projects and General Support$311,675
University of DaytonDayton, OH501(c)(3)Various Projects and General Support$311,660
Antioch College Corporation Dba Antioch CollegeYellow Springs, OH501(c)(3)Wyso, Various Projects and General Support$289,937
Camping and Education FoundationCincinnati, OH501(c)(3)Ogichi Director and General Support$242,000
DAYTON CHILDREN'SDayton, OH501(c)(3)Various Projects and General Support$209,530
The Miami Valley SchoolDayton, OH501(c)(3)Various Projects and General Support$187,445
Catholic Community Foundation for the Archdiocese of Cincinnati IncCincinnati, OH501(c)(3)Various Projects and General Support$176,600
Westminster Presbyterian ChurchDayton, OH501(c)(3)Various Projects and General Support$174,985
Archbishop Alter High SchoolKettering, OH501(c)(3)Various Projects and General Support$169,105
Lima-allen County Vmccc FoundationLima, OH501(c)(3)Various Projects and General Support$161,100
American Red Cross Dayton Area ChapterDayton, OH501(c)(3)Various Projects and General Support$151,800
Fairhaven ChurchDayton, OH501(c)(3)Various Projects and General Support$151,529
Victoria Theatre AssociationDayton, OH501(c)(3)Various Projects and General Support$144,985
United Way of the Greater Dayton AreaDayton, OH501(c)(3)Various Projects and General Support$144,071
Ymca of Greater DaytonDayton, OH501(c)(3)Various Projects and General Support$138,879
Wright State University FoundationDayton, OH501(c)(3)Various Projects and General Support$134,635
Maranatha Volunteers International IncRoseville, CA501(c)(3)Cardenas Project$130,000
Dayton Performing Arts AllianceDayton, OH501(c)(3)Various Projects and General Support$128,725
Jewish Federation of Greater DaytonCenterville, OH501(c)(3)Various Projects and General Support$123,614
ST PAUL'S EPISCOPAL CHURCHDayton, OH501(c)(3)Various Projects and General Support$112,675
The Dayton Art InstituteDayton, OH501(c)(3)Various Projects and General Support$106,120
Think Tank IncSpringfield, OH501(c)(3)Acts/circles$100,000
Fairmont Presbyterian ChurchDayton, OH501(c)(3)Church Sound System and General Support$95,820
Hospice of Dayton FoundationDayton, OH501(c)(3)Memorials and General Support$92,990
The Foodbank IncDayton, OH501(c)(3)General Support$92,759
Columbia UniversityNew York, NY501(c)(3)Various Projects$90,500
Christ United Methodist ChurchKettering, OH501(c)(3)Various Projects and General Support$90,420
Ohio Newspapers FoundationColumbus, OH501(c)(3)Newspapers in Education$86,917
Miamisburg City School DistrictMiamisburg, OH501(c)(3)General Support$85,000
The Salvation ArmyDayton, OH501(c)(3)Various Projects and General Support$83,900
The Human Race Theatre CompanyDayton, OH501(c)(3)Various Projects and General Support$83,300
Dayton HistoryDayton, OH501(c)(3)Various Projects and General Support$78,687
Dayton Public Radio-wdprDayton, OH501(c)(3)Various Projects and General Support$75,080
Culture WorksDayton, OH501(c)(3)Various Projects and General Support$69,102
Habitat for Humanity of Greater DaytonDayton, OH501(c)(3)Various Projects and General Support$68,500
Greater Dayton Public TelevisionDayton, OH501(c)(3)Various Projects and General Support$68,286
St Albert the Great ChurchKettering, OH501(c)(3)Various Projects and General Support$68,167
St Charles Borromeo ChurchKettering, OH501(c)(3)Various Projects and General Support$65,216
Church of the IncarnationCenterville, OH501(c)(3)Various Projects and General Support$64,690
Dayton Early College AcademyDayton, OH501(c)(3)Washington Trip Expenses for Students and General Support$61,600
Spiritual Center of Maria SteinMaria Stein, OH501(c)(3)Various Projects$60,000
DaybreakDayton, OH501(c)(3)General Support$57,290
University of Cincinnati FoundationCincinnati, OH501(c)(3)Various Projects and General Support$56,172
Chaminade Julienne Catholic High SchoolDayton, OH501(c)(3)Various Projects and General Support$55,050
Catholic Social Services of the Miami ValleyDayton, OH501(c)(3)Various Projects and General Support$54,889
Mt St Mary Seminary of the West Athenaeum of Ohio NorwoodCincinnati, OH501(c)(3)Various Projects and General Support$53,125
The Muse MachineDayton, OH501(c)(3)Various Projects and General Support$53,045
Doctors Without BordersHagerstown, MD501(c)(3)Various Projects and General Support$49,963
Southminster Presbyterian ChurchDayton, OH501(c)(3)Various Projects and General Support$49,131
Temple IsraelDayton, OH501(c)(3)Various Projects and General Support$47,431
Waters Edge EncampmentCrockett, TX501(c)(3)Various Projects$45,000
Southbrook Christian ChurchMiamisburg, OH501(c)(3)Various Projects and General Support$42,570
Church of the Cross United MethodistDayton, OH501(c)(3)Various Projects and General Support$41,705
Emmanuel Lutheran ChurchDayton, OH501(c)(3)Various Projects and General Support$41,103
Aley United Methodist ChurchBeavercreek, OH501(c)(3)Building Fund and General Fund$39,000
St Vincent De Paul SocietyDayton, OH501(c)(3)Various Projects and General Support$38,502
Normandy United Methodist ChurchDayton, OH501(c)(3)Various Projects and General Support$38,200
Operation Serve IncFairfield, OH501(c)(3)Various Projects and General Support$37,000
Seedling FoundationDayton, OH501(c)(3)Various Projects and General Support$35,575
St Elizabeth Ann Seton Catholic ChurchMilford, OH501(c)(3)St. Vincent De Paul and General Support$33,740
Goodwill Easter Seals of Miami ValleyDayton, OH501(c)(3)Various Projects and General Support$33,213
Troy Christian SchoolsTroy, OH501(c)(3)ENLARGE THE TENT CAMPAIGN, FIRST GRADE TEACHER'S AID AND GENERAL SUPPORT$33,182
Memorial United Presbyterian ChurchXenia, OH501(c)(3)Carpet Fund, Memorial and General Support$32,025
Christ Episcopal ChurchDayton, OH501(c)(3)Various Projects and General Support$31,476
Central Presbyterian ChurchDayton, OH501(c)(3)Various Projects and General Support$31,200
Archdiocese of CincinnatiCincinnati, OH501(c)(3)Various Projects and General Support$30,845
Miami University FoundationOxford, OH501(c)(3)Various Projects and General Support$30,706
Marshall University Foundation IncHuntington, WV501(c)(3)Various Projects$30,600
The Ohio State University FoundationColumbus, OH501(c)(3)Various Projects and General Support$30,570
ST GEORGE'S EPISCOPAL CHURCHDayton, OH501(c)(3)Mvern and General Support$30,059
Truth TabernacleMiddletown, OH501(c)(3)Various Projects and General Support$29,850
Miami Valley Hospital FoundationDayton, OH501(c)(3)Various Projects and General Support$29,325
Church of Jesus Christ Latter Day SaintsSpringfield, MO501(c)(3)Various Projects and General Support$29,103
St Henry ChurchDayton, OH501(c)(3)Various Projects and General Support$29,025
Ririe-woodbury Dance FoundationSalt Lake City, UT501(c)(3)Five-year Campaign and General Operating$28,200
Beavercreek Church of the NazareneBeavercreek, OH501(c)(3)Various Projects and General Support$27,750
Aids Resource Center Ohio (arc Ohio)Dayton, OH501(c)(3)Various Projects$27,125
Armstrong Chapel United Methodist ChurchCincinnati, OH501(c)(3)Various Projects$27,000
ST PAUL'S ORTHODOX CHURCHDayton, OH501(c)(3)Charity Fund, Fire Victims Fund, General Fund$27,000
Lima Symphony OrchestraLima, OH501(c)(3)Annual Fund and General Support$26,850
Silver Bay Association for Christian Conference and TrainingSilver Bay, NY501(c)(3)Various Projects and General Support$26,000
Dayton Right to Life FoundationDayton, OH501(c)(3)General Support$25,940
Lutheran Church of Our SaviorDayton, OH501(c)(3)Various Projects and General Support$25,700
House of BreadDayton, OH501(c)(3)Various Projects and General Support$25,655
Focus Marines FoundationAugusta, MO501(c)(3)General Support$25,250
Auburn Theological SeminaryNew York, NY501(c)(3)Research and General Support$25,000
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT501(c)(3)SPEEDWAY LLC/CHILDREN'S MIRACLE NETWORK HOSPITALS/SPEEDWAY MIRACLE TOURNAMENT CHILD SPONSORSHIP$25,000
Ducks Unlimited IncMemphis, TN501(c)(3)Nd Initiative$25,000
Apex Community ChurchDayton, OH501(c)(3)Various Projects and General Support$24,850
Vineyard Christian FellowshipDayton, OH501(c)(3)NAOMI'S HEART AND GENERAL SUPPORT$24,350
American Heart Association IncDallas, TX501(c)(3)Various Projects and General Support$24,163
Gospel Mission IncDayton, OH501(c)(3)Camp Jabez Septic System and General Support$24,140
Miamisburg High SchoolMiamisburg, OH501(c)(3)Basketball Team Room$23,975
St Vincent De Paul Social ServicesDayton, OH501(c)(3)Various Projects and General Support$23,453
United Way of Greater Lima IncLima, OH501(c)(3)Various Projects and General Support$23,200
Adams County Community FoundationDecatur, IN501(c)(3)General Support$23,000
Milton-union Exempted Village SchoolsWest Milton, OH501(c)(3)Various Projects$23,000
Miami Valley Unitarian Universalist FellowshipDayton, OH501(c)(3)Various Projects and General Support$22,300
St Timothy Lutheran ChurchHuber Heights, OH501(c)(3)General Support$21,792
Juvenile Diabetes Research Foundation InternationalNew York, NY501(c)(3)Various Projects and General Support$21,780
Campus Crusade for ChristOrlando, FL501(c)(3)Various Projects and General Support$21,700
Kettering Seventh Day Adventist ChurchKettering, OH501(c)(3)Various Projects and General Support$21,500
Cincinnati Public RadioCincinnati, OH501(c)(3)Various Projects and General Support$21,306
Beth Abraham SynagogueDayton, OH501(c)(3)Various Projects and General Support$21,166
St John the Baptist Catholic ChurchTipp City, OH501(c)(3)St. Vincent De Paul and General Support$21,000
Swiss Village IncBerne, IN501(c)(3)Various Projects$20,850
Memorial United Church of ChristDayton, OH501(c)(3)Kids in New Directions and General Support$20,750
Centerville Seventh Day Adventist ChurchCenterville, OH501(c)(3)TITHE; CHURCH BUDGET; WORLD BUDGET$20,600
Heartland Earthworks ConservancyHillsboro, OH501(c)(3)Save the Junction Group Earthworks Campaign$20,582
Dayton Area League of Women Voters Education FundDayton, OH501(c)(3)General Support$20,575
Pregnancycare of Cincinnati IncCincinnati, OH501(c)(3)LIFE FORWARD PREGNANCY CARE OF CINCINNATI; IMPACTING LIFE CAMPAIGN; IN SUPPORT OF THE 3D/4D ULTRASOUND MACHINE.$20,500
Concordia SeminarySt Louis, MO501(c)(3)General Support$20,000
First Presbyterian ChurchPlymouth, MI501(c)(3)Second Mile Center and General Support$20,000
Legacy Ministries FoundationMiamisburg, OH501(c)(3)General Support$20,000
Messengers of Mercy MinistriesDayton, OH501(c)(3)General Support$20,000
St Ursula VillaCincinnati, OH501(c)(3)Various Projects$20,000
Teach for America IncNew York, NY501(c)(3)Various Projects$20,000
Indiana UniversityBloomington, IN501(c)(3)Various Projects$19,750
University of Notre DameNotre Dame, IN501(c)(3)Various Projects and General Support$19,750
Greene County Community Foundation Dba Greene GivingXenia, OH501(c)(3)Various Projects and General Support$19,727
MIAMI VALLEY WOMEN'S CENTERDayton, OH501(c)(3)Various Projects and General Support$19,725
Indiana University FoundationBloomington, IN501(c)(3)Various Projects and General Support$19,715
First Presbyterian Church of EscanibaEscanaba, MI501(c)(3)General Support$19,320
Ruff RescueDayton, OH501(c)(3)Purchase and Modifications of Transport Vehicle$19,000
Lima Community FoundationLima, OH501(c)(3)Various Projects and General Support$18,986
SicsaKettering, OH501(c)(3)Various Projects and General Support$18,845
Young LifeColorado Springs, CO501(c)(3)Various Projects and General Support$18,700
Chabad Center of DaytonDayton, OH501(c)(3)General Support$18,680
Crossroads Community ChurchCincinnati, OH501(c)(3)Various Projects and General Support$18,150
Humane Society of Greater DaytonDayton, OH501(c)(3)Various Projects and General Support$18,083
Happy Corner Church of the BrethrenClayton, OH501(c)(3)General Support$18,000
B'NAI TORAH CONGREGATIONBoca Raton, FL501(c)(3)Various Projects and General Support$17,850
Children of Promise InternationalCenterville, OH501(c)(3)La Vid Special Needs and Hogar De Vida Special Needs$17,800
St Christopher Catholic ChurchVandalia, OH501(c)(3)Crossroads Campaign and General Support$17,140
Wwp Inc Dba Wounded Warrior ProjectJacksonville, FL501(c)(3)Memorials and General Support$17,105
Church of the Holy AngelsDayton, OH501(c)(3)General Support$17,093
Koinos Christian FellowshipTroy, OH501(c)(3)General Support$16,700
United Way of Lee County IncFt Myers, FL501(c)(3)General Support$16,500
Yellow Springs Friends MeetingYellow Springs, OH501(c)(3)General Support$16,300
Centerville Christian FellowshipCenterville, OH501(c)(3)Various Projects and General Support$16,153
Berea Church of ChristBerea, KY501(c)(3)General Support$16,100
Zion Evangelical Lutheran ChurchDayton, OH501(c)(3)General Support$15,850
Denison UniversityGranville, OH501(c)(3)Annual Fund$15,550
Sinclair Community College FoundationDayton, OH501(c)(3)Various Projects and General Support$15,550
United Way of Greater Cincinnati and Northern KentuckyCincinnati, OH501(c)(3)Various Projects and General Support$15,202
St Mary of the Missions Catholic ChurchWaverly, OH501(c)(3)2015 Baa$15,000
Veterans of Foreign Wars of Ohio CharitiesColumbus, OH501(c)(3)VFW 5451; BUILDING FUND$15,000
Homefull Fka the Other PlaceDayton, OH501(c)(3)Various Projects and General Support$14,825
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Memorial and General Support$14,248
Visitation Catholic ChurchEaton, OH501(c)(3)Various Projects and General Support$14,050
Congregation Bnai TzedekCincinnati, OH501(c)(3)Various Projects and General Support$14,030
St Patrick Catholic ChurchTroy, OH501(c)(3)General Support$14,000
We Care Arts IncKettering, OH501(c)(3)General Support$13,995
Fields of Grace Worship CenterCovington, OH501(c)(3)General Support$13,800
St Anthony of Padua ChurchDayton, OH501(c)(3)St. Vincent Food Pantry and General Support$13,625
Friends of Aullwood IncDayton, OH501(c)(3)Various Projects and General Support$13,542
Aviation Heritage Foundation IncDayton, OH501(c)(3)Wright Image Group and Wright B. Flyer$13,500
Belmont United Methodist ChurchDayton, OH501(c)(3)Sanctuary Chairs and General Support$13,500
Evans Scholars FoundationGolf, IL501(c)(3)Scholarships and General Support$13,500
Faith Reformed ChurchTraverse City, MI501(c)(3)General Support$13,500
Salem Community ChurchCincinnati, OH501(c)(3)Various Projects and General Support$13,310
Moody Bible Institute of ChicagoChicago, IL501(c)(3)Various Projects and General Support$13,240
Therapeutic Riding Institute IncDayton, OH501(c)(3)Feed a Steed and General Support$13,225
Emmanuel Catholic ChurchDayton, OH501(c)(3)Organ Restoration Fund and General Support$13,150
The Bach Society of DaytonDayton, OH501(c)(3)General Support$13,075
Finlandia UniversityHancock, MI501(c)(3)Annual Fund and General Support$13,000
University of MichiganAnn Arbor, MI501(c)(3)Various Projects and General Support$13,000
Kollel Toras ChaimForest Hills, NY501(c)(3)Various Projects$12,789
Red Eye CollaborationMinneapolis, MN501(c)(3)General Support$12,530
Adaptive Sports Center of Crested ButteCrested Butte, CO501(c)(3)General Support$12,500
Ronald Mcdonald House Charities Miami Valley Region IncDayton, OH501(c)(3)Various Projects and General Support$12,481
Cystic Fibrosis FoundationBethseda, MD501(c)(3)Various Projects and General Support$12,360
Chabad Shul of PotomacPotomac, MD501(c)(3)Adel Fund and General Support$12,292
St Francis of Assisi ParishCenterville, OH501(c)(3)Various Projects and General Support$12,100
Bay De Noc Community CollegeEscanaba, MI501(c)(3)Sam and Elinor Benedict Scholarship Fund$12,000
Fcnl Education FundWashington, DC501(c)(3)Capital Fund and General Support$12,000
Holy Rosary Catholic ChurchSt Marys, OH501(c)(3)General Support$12,000
Kevin Coleman Foundation IncKent, OH501(c)(3)Various Projects$12,000
Les Feldick MinistriesKinta, OK501(c)(3)General Support$12,000
Peace Lutheran ChurchBeavercreek, OH501(c)(3)General Support$12,000
PioneersOrlando, FL501(c)(3)General Support$12,000
University of Southern Indiana FoundationEvansville, IN501(c)(3)Annual Fund and Capital Campaign, Designated for Historic New Harmony$12,000
ST JOHN'S UNITED CHURCH OF CHRISTDayton, OH501(c)(3)Various Projects and General Support$11,978
Sisters of Notre Dame De NamurCincinnati, OH501(c)(3)Various Projects and General Support$11,960
Sugar Creek Presbyterian ChurchKettering, OH501(c)(3)General Support$11,900
American Cancer SocietyDublin, OH501(c)(3)Various Projects and General Support$11,845
Faircreek ChurchFairborn, OH501(c)(3)General Support$11,800
Ginghamsburg United Methodist ChurchTipp City, OH501(c)(3)Various Projects and General Support$11,700
Dayton Contemporary Dance CompanyDayton, OH501(c)(3)Various Projects and General Support$11,650
Kettering Medical Center FoundationKettering, OH501(c)(3)Various Projects and General Support$11,525
Spontaneous Celebrations IncJamaica Plain, MA501(c)(3)Roof Project$11,525
Catholic Relief ServicesBaltimore, MD501(c)(3)Various Projects and General Support$11,440
SAMARITAN'S PURSEBoone, NC501(c)(3)Various Projects and General Support$11,354
Monroe United Methodist ChurchMonroe, OH501(c)(3)Various Projects and General Support$11,225
Oak Tree Corner IncDayton, OH501(c)(3)Memorial and General Support$11,200
Boy Scouts of America Tecumseh CouncilSpringfield, OH501(c)(3)Friends of Scouting and General Support$11,005
St Xavier High SchoolCincinnati, OH501(c)(3)General Support$11,000
Trinity Lutheran SeminaryColumbus, OH501(c)(3)The David and Joanne Garrety Scholarship Fund and Friends of Trinity$11,000
Dayton Visual Arts CenterDayton, OH501(c)(3)Various Projects and General Support$10,955
Artemis Center for Alternatives to Domestic ViolenceDayton, OH501(c)(3)Various Projects and General Support$10,850
Good Samaritan Hospital FoundationDayton, OH501(c)(3)General Support$10,826
Our Lady of Lourdes ChurchSt Louis, MO501(c)(3)St. Louis Archdiocese Expansion Fund Drive and General Support$10,600
City of OakwoodDayton, OH501(c)(3)Smith Gardens and Winter Lights$10,590
St Mary Development CorporationDayton, OH501(c)(3)General Support$10,350
Miami Valley Career Technology CenterClayton, OH501(c)(3)Student Assistance$10,340
Second Baptist ChurchSpringfield, MO501(c)(3)Budget and Cooperative Program$10,310
Second Chance RescueBellbrook, OH501(c)(3)General Support$10,300
The Leukemia and Lymphoma Society IncCincinnati, OH501(c)(3)Various Projects and General Support$10,100
University of KentuckyLexington, KY501(c)(3)ENDOWMENT; KENNETH NUTTER SCHOLARSHIP FUND; ROBINSON SCHOLARS$10,100
Life Enrichment CenterDayton, OH501(c)(3)General Support$10,075
South Park United Methodist ChurchDayton, OH501(c)(3)Various Projects and General Support$10,025
Bexley Hall Seabury Western Theological Seminary FederationChicago, IL501(c)(3)General Support$10,000
Bowdoin International Music FestivalBrunswick, ME501(c)(3)General Support$10,000
Bradley UniversityPeoria, IL501(c)(3)General Support$10,000
Echoing Hills Village IncCoshocton, OH501(c)(3)Operating Fund$10,000
Episcopal Church FoundationNew York, NY501(c)(3)Yearly Donation for Training$10,000
Fellowship of Companies for Christ InternationalAtlanta, GA501(c)(3)General Support$10,000
Good Shepherd Wesleyan ChurchJackson, OH501(c)(3)Various Projects and General Support$10,000
Grace to YouPanorama City, CA501(c)(3)General Support$10,000
Madison County Hospital FoundationLondon, OH501(c)(3)General Support$10,000
Momentum Excellence IncColumbus, OH501(c)(3)General Support$10,000
Power of the PenRichfield, OH501(c)(3)General Support$10,000
St Christopher Catholic ChurchHobe Sound, FL501(c)(3)The Poor$10,000
St Henry Athletic Booster ClubSt Henry, OH501(c)(3)General Support$10,000
St Luke Lutheran ChurchDix Hills, NY501(c)(3)General Support$10,000
Tom Haggai and Associates FoundationHigh Point, NC501(c)(3)General Support$10,000
Xavier UniversityCincinnati, OH501(c)(3)Various Projects and General Support$10,000
St Peter Catholic ChurchHuber Heights, OH501(c)(3)Various Projects and General Support$9,842
Ywca of DaytonDayton, OH501(c)(3)Various Projects and General Support$9,801
Orsino Baptist ChurchMerritt Island, FL501(c)(3)Various Projects and General Support$9,650
Dayspring Baptist ChurchTown and Country, MO501(c)(3)Yard Care and General Support$9,600
Annunciation Greek Orthodox ChurchDayton, OH501(c)(3)Various Projects and General Support$9,550
St Monica - St George ChurchCincinnati, OH501(c)(3)Coin Sunday Match and General Support$9,500
National Trail Local SchoolsNew Paris, OH501(c)(3)Scholarships and Various Projects$9,490
Mill Creek Baptist ChurchFincastle, VA501(c)(3)Dominican Republic Mission Project$9,300
Tipp City United Methodist ChurchTipp City, OH501(c)(3)General Support$9,300
Yellow Springs Community FoundationYellow Springs, OH501(c)(3)Various Projects and General Support$9,300
DAVID'S UNITED CHURCH OF CHRISTKettering, OH501(c)(3)Operating Fund and General Support$9,200
Eternal Word Television NetworkIrondale, AL501(c)(3)General Support$9,100
Market Street Presbyterian ChurchLima, OH501(c)(3)Memorials and General Support$9,100
Catholic Central School FoundationSpringfield, OH501(c)(3)Catholic Central Capital Campaign and Chapel$9,000
First Presbyterian Church of Bonita SpringsBonita Springs, FL501(c)(3)Various Projects and General Support$9,000
New Tribes MissionSanford, FL501(c)(3)Bolivia Projects$9,000
St Charles Parish Catholic ChurchLima, OH501(c)(3)Various Projects and General Support$9,000
Heifer Project InternationalLittle Rock, AR501(c)(3)General Support$8,910
Grace United Methodist ChurchDayton, OH501(c)(3)Missions and General Support$8,802
Dayton Crayons to ClassroomsDayton, OH501(c)(3)General Support$8,555
Dartmouth CollegeHanover, NH501(c)(3)Various Projects and General Support$8,550
Christ Episcopal ChurchSpringfield, OH501(c)(3)Various Projects and General Support$8,445
Centerville Education FoundationCenterville, OH501(c)(3)Various Projects and General Support$8,125
Shiloh ChurchDayton, OH501(c)(3)Various Projects and General Support$8,100
The Nature ConservancyArlington, VA501(c)(3)General Support$8,080
The Smile TrainNew York, NY501(c)(3)General Support$8,075
General Board of Global Ministries of the United Methodist ChurchNew York, NY501(c)(3)Various Projects$8,000
Quire ClevelandSolon, OH501(c)(3)Partial Match to Cuyahoga Arts and Culture Grant and General Support$8,000
Social Venture PartnersSeattle, WA501(c)(3)General Support$8,000
Urban Harvest StlSt Louis, MO501(c)(3)General Support$8,000
Graceworks Lutheran ServicesDayton, OH501(c)(3)Various Projects and General Support$7,950
Canaan Missionary Baptist ChurchDayton, OH501(c)(3)Tithes$7,920
Kettering Backpack IncDayton, OH501(c)(3)General Support$7,800
Miami UniversityOxford, OH501(c)(3)Various Projects and General Support$7,700
American Red Cross National HeadquartersWashington, DC501(c)(3)Various Projects and General Support$7,680
Historic Landmarks Foundation of IndianaIndianapolis, IN501(c)(3)Owen Block Project, Peters-margedant House and General Support$7,600
National Outdoor Leadership SchoolLander, WY501(c)(3)Scholarship and General Support$7,600
Mccurdy SchoolEspanola, NM501(c)(3)Project Carino and Mccurdy Ministries$7,534
American Freedom Law Center (aflc)Ann Arbor, MI501(c)(3)General Support$7,500
Cleveland OrchestraCleveland, OH501(c)(3)Annual Fund$7,500
Davidson CollegeDavidson, NC501(c)(3)Annual Fund$7,500
First Presbyterian Church of Ann ArborAnn Arbor, MI501(c)(3)Resident Minister Endowment Fund and General Fund$7,500
Maple Tree Cancer AllianceDayton, OH501(c)(3)Various Projects$7,500
ST MARK'S SCHOOL OF SOUTHBOROUGH INCSouthborough, MA501(c)(3)Prayer Book and General Support$7,500
ST MARY'S COLLEGENotre Dame, IN501(c)(3)Wick Endowed Scholarship, Madeleva Society and General Support$7,500
Queen of Apostles CommunityDayton, OH501(c)(3)Various Projects and General Support$7,475
Episcopal Relief and DevelopmentMerrifield, VA501(c)(3)Various Projects and General Support$7,450
Salvation ArmyCincinnati, OH501(c)(3)Various Projects and General Support$7,450
Back 2 Back Ministries IncMason, OH501(c)(3)Various Projects$7,440
College Hill Community ChurchDayton, OH501(c)(3)Various Projects and General Support$7,400
Maret SchoolWashington, DC501(c)(3)Annual Fund$7,312
Interfaith Hospitality Network of Greene County IncXenia, OH501(c)(3)Various Projects and General Support$7,300
Greensburg United Methodist ChurchGreen, OH501(c)(3)General Support$7,220
Clothes That WorkDayton, OH501(c)(3)Various Projects and General Support$7,145
Hospice of CincinnatiCincinnati, OH501(c)(3)Memorials and General Support$7,111
Good Shepherd Lutheran ChurchManistee, MI501(c)(3)General Support$7,080
People Working CooperativelyCincinnati, OH501(c)(3)Memorial and General Support$7,064
Cleanenergy4allDayton, OH501(c)(3)East End Community Center Solar Energy Project and General Support$7,000
Harmony Creek United Church of ChristDayton, OH501(c)(3)Various Projects and General Support$7,000
Immaculate Heart of Mary ChurchCincinnati, OH501(c)(3)Batahola- Project Education and General Support$7,000
Our Lady of Mercy ChurchDayton, OH501(c)(3)General Support$7,000
Smiles of HopeSidney, OH501(c)(3)General Support$6,950
Wright Image Group IncDayton, OH501(c)(3)The Triumph of Flight and General Support$6,900
Greenmont Oak Park Community ChurchKettering, OH501(c)(3)Food Pantry and General Support$6,800
Friends of the CastleCenterville, OH501(c)(3)Various Projects and General Support$6,650
Emmanuel Lutheran ChurchBethesda, MD501(c)(3)Various Projects and General Support$6,635
Temple Beth orDayton, OH501(c)(3)Various Projects and General Support$6,612
Joyce Meyer Ministries IncFenton, MO501(c)(3)Hand of Hope and General Support$6,601
Stivers School for the ArtsDayton, OH501(c)(3)Various Projects and General Support$6,600
Church of the AscensionDayton, OH501(c)(3)St. Vincent De Paul Conference and General Support$6,590
United States Fund for UnicefNew York, NY501(c)(3)Various Projects and General Support$6,575
Little Sisters of the Poor of CincinnatiCincinnati, OH501(c)(3)General Support$6,510
Air Camp IncDayton, OH501(c)(3)Scholarships and General Support$6,500
Kettering UniversityFlint, MI501(c)(3)Board of Trustees Annual Campaign and General Support$6,500
Southwest Baptist UniversityBolivar, MO501(c)(3)HOWARD AND BLANCH RINEHART MEMORIAL SCHOLARSHIP FUND; PRESIDENT'S STUDENT AID FUND$6,500
St Andrew United Methodist ChurchBeavercreek, OH501(c)(3)General Support$6,500
First Church of the Open BibleHuber Heights, OH501(c)(3)Various Projects and General Support$6,476
Harvard CollegeCambridge, MA501(c)(3)Various Projects and General Support$6,400
St Paul United Methodist ChurchDayton, OH501(c)(3)Various Projects and General Support$6,400
Planned Parenthood Southwest Ohio RegionDayton, OH501(c)(3)Various Projects and General Support$6,368
A Special Wish Foundation Inc-dayton ChapterDayton, OH501(c)(3)Valentines Dance and General Support$6,350
The NavigatorsColorado Springs, CO501(c)(3)Various Projects and General Support$6,345
Christ Our King and Savior ChurchGreensboro, GA501(c)(3)St. Vincent De Paul Society and General Support$6,300
Middleburg United Methodist ChurchMiddleburg, FL501(c)(3)Various Projects and General Support$6,300
Oakwood Board of EducationDayton, OH501(c)(3)Various Projects and General Support$6,300
Focus on the FamilyColorado Springs, CO501(c)(3)Various Projects and General Support$6,290
Quinebaug Valley Community College FoundationDanielson, CT501(c)(3)DR. CARLEE AND MICHAEL J. DRUMMER PRESIDENT'S SCHOLARSHIP FUND; $1,000 FOR THE 2015 SCHOLARSHIP AWARD, AND ADVANCED MANUFACTURING ENDOWMENT$6,250
Faith United Methodist ChurchArcanum, OH501(c)(3)Debt Retirement, Building Fund and General Support$6,200
Ronald Mcdonald House CharitiesOakbrook, IL501(c)(3)Support for Runners in the Marathon$6,200
Building Bridges IncDayton, OH501(c)(3)General Support$6,100
Dayton Literary Peace Prize FoundationDayton, OH501(c)(3)General Support$6,080
Rebuilding Together Dayton IncDayton, OH501(c)(3)General Support$6,050
Affecting Community Transformation (act) Oasis HouseDayton, OH501(c)(3)Safe House Expenses and General Support$6,000
Dayton Regional Stem SchoolsBeavercreek, OH501(c)(3)2015 Graduating Class Pioneer Scholarship Award$6,000
Good News AssociatesSeattle, WA501(c)(3)Jan Wood Ministries$6,000
Interact for ChangeCincinnati, OH501(c)(3)General Support$6,000
Memorial Presbyterian ChurchDayton, OH501(c)(3)Capital Fund and General Support$6,000
Ohio Foundation of Independent CollegesColumbus, OH501(c)(3)Scholarship and General Support$6,000
Oxford Community Arts CenterOxford, OH501(c)(3)Phase Iii Renovations and Operations$6,000
ST PAUL'S EPISCOPAL CHURCHRichmond, IN501(c)(3)General Support$6,000
Spring Hill Baptist ChurchSpring Hill, FL501(c)(3)General Support$6,000
The Buckley SchoolNew York, NY501(c)(3)Capital Fund and General Support$6,000
William Bonifas Fine Arts Center IncEscanaba, MI501(c)(3)Arts Service and Education for the Community$6,000
Habitat for Humanity International IncAmericus, GA501(c)(3)Various Projects and General Support$5,960
Marianist MissionsDayton, OH501(c)(3)Various Projects and General Support$5,925
Millikin UniversityDecatur, IL501(c)(3)General Support$5,900
St Ursula Academy of CincinnatiCincinnati, OH501(c)(3)Tuition Assistance Fund and Annual Fund$5,750
The Noble Circle ProjectDayton, OH501(c)(3)Various Projects and General Support$5,725
Christ the King Lutheran ChurchCenterville, OH501(c)(3)United Budget$5,700
Community United Methodist ChurchNorth Muskegon, MI501(c)(3)Youth Mission Trip and General Support$5,700
Defense Orientation Conference AssociationBurke, VA501(c)(3)Various Projects and General Support$5,700
Food for the Poor IncCoconut Creek, FL501(c)(3)General Support$5,690
Bainbridge Island Land TrustBainbridge Island, WA501(c)(3)Preservation Partners Fund$5,600
Dillard United Methodist ChurchDillard, GA501(c)(3)Operating Fund$5,600
Miami Valley Council Boy Scouts of AmericaDayton, OH501(c)(3)Various Projects and General Support$5,600
St Helen ChurchDayton, OH501(c)(3)Various Projects and General Support$5,600
World VisionTacoma, WA501(c)(3)General Support$5,577
Cross International Catholic OutreachBoca Raton, FL501(c)(3)Various Projects and General Support$5,550
Wilmington Friends MeetingWilmington, OH501(c)(3)General Support$5,521
First Presbyterian Church of Yellow SpringsYellow Springs, OH501(c)(3)General Support$5,500
Kenyon CollegeGambier, OH501(c)(3)Memorials and General Support$5,500
SARA'S GARDEN THE SARA JOY RYCHENER BURKHOLDER HYPERBARIC CENTERWauseon, OH501(c)(3)General Support$5,500
The Loomis Chaffee SchoolWindsor, CT501(c)(3)John B. Tillson Scholarship Fund and Annual Fund$5,500
St James United Methodist ChurchMiamisburg, OH501(c)(3)Memorial and General Support$5,450
The James M Cox Jr Arboretum FoundationDayton, OH501(c)(3)Various Projects and General Support$5,315
Community of the Good ShepherdCincinnati, OH501(c)(3)Various Projects and General Support$5,300
Tulane UniversityNew Orleans, LA501(c)(3)Tulane Hillel Annual Fund Telethon and Undergraduate Education$5,300
Liberating Ministries for Christ InternationalBedford, VA501(c)(3)Christology and General Support$5,250
Purdue Foundation IncWest Lafayette, IN501(c)(3)Cynthia A. Niekamp Scholarship in Industrial Engineering and General Support$5,250
The Nehemiah Foundation of Springfield - Clark CountySpringfield, OH501(c)(3)General Support$5,250
Friends of the World Food ProgramWashington, DC501(c)(3)SYRIAN REFUGEES GOING TO JORDAN; GENERAL PURPOSES$5,200
Lake Oconee Community ChurchGreensboro, GA501(c)(3)General Support$5,200
Springfield Symphony Orchestra AssociationSpringfield, OH501(c)(3)General Support$5,150
Bethlehem Lutheran ChurchFairborn, OH501(c)(3)School Building, Debt Account and General Support$5,100
Hands Together IncSpringfield, MA501(c)(3)General Support$5,100
Holiday Aid IncCenterville, OH501(c)(3)General Support$5,100
Living Hope Community Church of the NazareneCenterville, OH501(c)(3)Food2go, Tithes and General Support$5,100
St Luke ChurchMclean, VA501(c)(3)General Support$5,080
Holy Trinity Catholic ChurchDayton, OH501(c)(3)General Support$5,050
Operation SmileVirginia Beach, VA501(c)(3)Gc4 Orthodontics Program and General Support$5,031
Salem Church of GodClayton, OH501(c)(3)General Support$5,020
CareAtlanta, GA501(c)(3)Nepal Earthquake Relief and General Support$5,019
Artspace LimaLima, OH501(c)(3)General Support$5,000
Bloomington Community OrchardBloomington, IN501(c)(3)Matching Grant for Fundraising Breakfast$5,000
Bridges for Peace IncMerritt Island, FL501(c)(3)Save an Isralei Life and Victims of War$5,000
Canine Companions for IndependenceDelaware, OH501(c)(3)General Support$5,000
Celina Senior High Athletic Booster ClubCelina, OH501(c)(3)General Support$5,000
Centerville Community ChurchDayton, OH501(c)(3)General Support$5,000
Clear Creek Baptist Bible CollegePineville, KY501(c)(3)PRESIDENT'S FUND$5,000
Clearwater Camp FoundationMinocqua, WI501(c)(3)General Support$5,000
Coldwater Public SchoolsColdwater, OH501(c)(3)Coldwater Athletic Boosters$5,000
Community Foundation for the Fox Valley RegionAppleton, WI501(c)(3)US Venture Open 2015 Partner Level$5,000
Congregation Shaare EmethSt Louis, MO501(c)(3)RABBI BENNETT'S GENERAL FUND$5,000
Culver Educational FoundationCulver, IN501(c)(3)Annual Fund$5,000
Earlham CollegeRichmond, IN501(c)(3)Esr Annual Fund$5,000
Erlanger United Methodist ChurchErlanger, KY501(c)(3)General Support$5,000
Fielding Graduate UniversitySanta Barbara, CA501(c)(3)General Support$5,000
First Church of ChristWaynesville, OH501(c)(3)Haiti Mission Work$5,000
Fort Recovery Athletic BoostersFort Recovery, OH501(c)(3)General Support$5,000
Friends of Emoyeni Childrens VillageW Hyannisport, MA501(c)(3)Hands and Feet Missions and Emoyeni$5,000
Friends of Israel Gospel Ministry IncBellmawr, NJ501(c)(3)General Support$5,000
Good Shepherd Presbyterian ChurchSt George, UT501(c)(3)Building Fund and General Fund$5,000
Interlochen Center for the ArtsInterlochen, MI501(c)(3)Jon and Diana Sebaly Scholarships$5,000
Joshua FundMonument, CO501(c)(3)Portable Distribution Centers$5,000
Krishnamurti Foundation of AmericaOjai, CA501(c)(3)Oak Grove School Fundraiser$5,000
Ladue Education FoundationSt Louis, MO501(c)(3)Endowment Fund$5,000
Live ActionArlington, VA501(c)(3)General Support$5,000
Marion Local Flyers Athletic BoostersMaria Stein, OH501(c)(3)General Support$5,000
Master Provisions IncFlorence, KY501(c)(3)Nelson Save Center$5,000
Mayo FoundationRochester, MN501(c)(3)Strategic Fund$5,000
Miami Valley Crime Stoppers IncDayton, OH501(c)(3)Operating$5,000
Minster Boosters ClubMinster, OH501(c)(3)General Support$5,000
Mission 14 IncBaltimore, MD501(c)(3)General Support$5,000
Mitch Daniels Leadership Foundation IncCarmel, IN501(c)(3)General Support$5,000
National Assembly of State Arts AgenciesWashington, DC501(c)(3)General Support$5,000
National Ovarian Cancer Coalition IncDallas, TX501(c)(3)Memorial$5,000
Nutritional Research FoundationFlemington, NJ501(c)(3)Research$5,000
One Way Farm of Fairfield IncFairfield, OH501(c)(3)General Support$5,000
Parkway Local School DistrictRockford, OH501(c)(3)Athletic Department of Parkway High School$5,000
Percilla Community ChurchGrapeland, TX501(c)(3)FURTHER GOD'S WORK IN EAST TEXAS$5,000
Quality Life Center of Southwest FloridaFort Myers, FL501(c)(3)General Support$5,000
Rock and Roll Hall of Fame and MuseumCleveland, OH501(c)(3)General Support$5,000
ST MARTIN'S BY THE LAKE CHURCHMinnetonka Beach, MN501(c)(3)General Support$5,000
Southwestern Ohio Public RadioHuber Heights, OH501(c)(3)Operating$5,000
St Albert the Great SchoolDayton, OH501(c)(3)Technology/tablets for Classrooms$5,000
St Luke Catholic ChurchBeavercreek, OH501(c)(3)Debt Reduction and General Support$5,000
St Michael and All Angels Episcopal ChurchSanibel, FL501(c)(3)General Support$5,000
Stadia New Church StrategiesIrvine, CA501(c)(3)General Support$5,000
Team Dayton BicyclingXenia, OH501(c)(3)General Support$5,000
The Hope Clinic IncBerne, IN501(c)(3)Capital Campaign$5,000
United Way of Adams County Indiana IncDecatur, IN501(c)(3)General Support$5,000
United Way of Delta CountyEscanaba, MI501(c)(3)Care of Needy$5,000
Wesleyan UniversityMiddletown, CT501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,152
Fundraising Gross Income$3,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Care Walk$15,190$3,148$4,152$-1,004
Total Events$15,190$3,148$4,152$-1,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agent Liabiliites$22,150,774
Interfund Payable$1,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be e-mailed to the members of the governing board for their review.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board and committee members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dayton Foundation Depository
EIN
31-1044298
Phone
9372220410
Address
40 NORTH MAIN STREET NO 500, DAYTON, OH 45423

Signing Officer

Name
Michael M Parks
Title
President
Phone
9372220410
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Parks
Formed
1982
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Charles Craft
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fas 116 & 117 expenses 14,638,269. Fas 116 & 117 revenue -17,516,807. Rounding adjustment 1.”

FORM 990, PART XII, LINE 2C:

“The processes for overseeing the audit and selection of an independent accountant have not changed since the prior year.”

Form 990, Part IX, Line 24A

“Earnings distributed to the dayton foundation.”

Form 990, Part IX, Line 24C

“Administrative fees paid to the dayton foundation - operating expenses are paid by the dayton foundation, ein 31-6027287. Earnings on investments in dayton foundation depository are distributed to the dayton foundation to offset the costs incurred to operate dayton foundation depository.”

Financial Statement Notes

PART V, LINE 4:

“The 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.”

PART X, LINE 2:

“The 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 4,152.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fas 116 & 117 revenue 17,516,807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 4,152.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fas 116 & 117 expenses 14,638,269.”

Raw XML AppendixShowing 400 of 4,562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0534
IRS990/AccountsReceivableGrp/BOYAmt0100255
IRS990/AccountsReceivableGrp/EOYAmt0106789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES.
IRS990/AllOtherContributionsAmt017508849
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09372220410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 NORTH MAIN STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045423
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03776409
IRS990/CashNonInterestBearingGrp/EOYAmt05589187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt012042
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017520891
IRS990/CYGrantsAndSimilarPaidAmt014594289
IRS990/CYInvestmentIncomeAmt0552951
IRS990/CYOtherExpensesAmt0612679
IRS990/CYOtherRevenueAmt0-1004
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02865870
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015206968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018072838
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 11,365 GRANTS TO 3,128 DIFFERENT CHARITABLE ORGANIZATIONS FROM 1,043 FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014594289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059092
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROME TATAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN M RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES G SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RATNA PALAKODETI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES R PANCOAST
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM L GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA E HANAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN A LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD J OMLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARVA COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL M PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN D DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH B BALDASARE
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH L DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE K TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm20S TRACIE BOSHEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15388923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16103968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17132581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18123259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19107489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2056153
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. GRANTS & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012042
IRS990/FundraisingDirectExpensesAmt04152
IRS990/FundraisingGrossIncomeAmt03148
IRS990/GainOrLossGrp/SecuritiesAmt0-103296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0650869
IRS990/GrantsPayableGrp/EOYAmt01588990
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014594289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014594289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018076990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0656247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016575006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018196549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0530374
IRS990/NetAssetsOrFundBalancesEOYAmt0150589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-364118
IRS990/NoncashContributionsAmt011348063
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2878537
IRS990/OtherExpensesGrp/Desc0MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc1BROKER FEES
IRS990/OtherExpensesGrp/Desc2MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27916
IRS990/OtherExpensesGrp/TotalAmt0505100
IRS990/OtherExpensesGrp/TotalAmt140571
IRS990/OtherExpensesGrp/TotalAmt27916
IRS990/OtherLiabilitiesGrp/BOYAmt019269252
IRS990/OtherLiabilitiesGrp/EOYAmt022152412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL M PARKS
IRS990/PriorPeriodAdjustmentsAmt0-3000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013691045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016639539
IRS990/PYInvestmentIncomeAmt0463268
IRS990/PYOtherExpensesAmt0633053
IRS990/PYOtherRevenueAmt03284230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017272592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017438543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02865870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017508849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016970823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016786110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011404707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013620621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076291110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0551511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02845464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.89730
IRS990ScheduleA/PublicSupportTotal170Amt072036273
IRS990ScheduleA/SubstantialContributorsTotAmt04254837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017508849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016970823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016786110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011404707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013620621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076291110
IRS990ScheduleA/TotalSupportAmt079135823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01564
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181956
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02450
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0191649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0177981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0172730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0170153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0177981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026384
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt04152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014638269
IRS990ScheduleD/ExpensesSubtotalAmt0568699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt017524039
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt014598441
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01546
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt022301362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-364118
IRS990ScheduleD/OtherExpensesIncludedAmt04152
IRS990ScheduleD/OtherExpensesNotIncludedAmt014638269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,892,525
Liabilities
$23,741,936
Net assets
$150,589
Revenue
$18,072,838
Expenses
$15,206,968
Net income
$2,865,870
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits