Civic Intelligence

Dayton Foundation Depository

990 • Fiscal year 2016 • EIN 31-1044298

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$578,247

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$24,976,034

Up $1,083,509 (+4.5%) from 2015

Net Assets

Up

$263,847

Up $113,258 (+75%) from 2015

Liabilities

Up

$24,712,187

Up $970,251 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$20,819,931

Up $2,747,093 (+15%) from 2015

Expenses

Up

$19,691,303

Up $4,484,335 (+29%) from 2015

Net Income

Down

$1,128,628

Down $1,737,242 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$24,976,034
Liabilities$24,712,187
Net Assets$263,847
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$20,819,931
Expenses$19,691,303
Net Income$1,128,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$20,830,553
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$18,196,549$20,707,715▲ $2,511,166
Cash and Non-Interest-Bearing Accounts$5,589,187$2,547,586▼ $3,041,601
Pledges and Grants Receivable$0$1,622,110▲ $1,622,110
Accounts Receivable$106,789$98,623▼ $8,166
Total Assets$23,892,525$24,976,034▲ $1,083,509
Liabilities
Other Liabilities$22,152,412$23,428,940▲ $1,276,528
Grants Payable$1,588,990$1,274,481▼ $314,509
Accounts Payable and Accrued Expenses$534$8,766▲ $8,232
Total Liabilities$23,741,936$24,712,187▲ $970,251
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$171,167▲ $171,167
Unrestricted Net Assets$150,589$92,680▼ $57,909
Total Net Assets Fund Balance$150,589$263,847▲ $113,258
Total Liabilities and Net Assets / Fund Balance$23,892,525$24,976,034▲ $1,083,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$181,955$0▼ $2,649$1,589$171,167
2014$191,649-▼ $5,679$1,564$181,956
2013$172,847$0▲ $23,182$1,550$191,649
2012$172,730-▲ $12,115-$172,847
2011$177,981-▼ $1,488-$172,730
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Joseph B BaldasareV.p. Development$145,103$145,103
Deborah L DulaneyAdministration Director$130,916$130,916
Stephen D DarnellV.p. Finance$123,309$123,309
Diane K TimmonsV.p. Grants & Programs$118,446$118,446
S Tracie BoshearsAssistant Treasurer$57,894$57,894

Board Members and Trustees

NameTitle
J Norman EcksteinChair, Governing Board Member
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
James R PancoastGoverning 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
$20,375,023
Program Service Revenue
$0
Investment Income
$451,545
Other Revenue
$-6,637
All Other Contributions
$20,339,836
Change in Net Assets
$1,128,628

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 Traded384$9,925,515Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions384$9,925,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,428
Revenue Not Reported on Financial Statements
$20,366,503
Revenue Not Reported on Form 990
$262,797
Other Revenue Adjustments
$20,366,503
Total Revenue per Audited Statements
$716,225
Total Revenue per Form 990
$20,819,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,046,433
Other Expenses$644,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,046,433--$19,046,433
Fees for Service Investment Mgmnt Fees-$72,476-$72,476
Other Expenses-$6,130-$6,130
All Other Expenses-$2,979-$2,979
Total Functional Expenses$19,046,433$644,870$0$19,691,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,691,303
Expenses Not Reported on Financial Statements$19,088,336
Other Expense Adjustments$19,088,336
Expenses per Audited Statements$602,967
Total Expenses per Audited Statements$602,967
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakwood City School DistrictDayton, OHSchoolOakwood Athletic Project$2,506,031
The Dayton FoundationDayton, OH501(c)(3)Various Projects and General Support$1,667,996
University of DaytonDayton, OHSchoolScholarships, Various Projects and General Support$761,611
United Rehabilitation ServicesDayton, OH501(c)(3)Various Projects and General Support$728,270
DAYTON CHILDREN'S HOSPITALDayton, OH501(c)(3)Various Projects and General Support$462,876
Antioch College Corporation Dba Antioch CollegeYellow Springs, OH501(c)(3)Wyso, Various Projects and General Support$380,459
Southbrook Christian ChurchMiamisburg, OH501(c)(3)Various Projects and General Support$366,520
Centerville High SchoolDayton, OHSchoolVarious Projects$315,100
Dayton Performing Arts AllianceDayton, OH501(c)(3)Various Projects and General Support$278,425
Catholic Community Foundation for the Archdiocese of Cincinnati IncCincinnati, OH501(c)(3)ONE FAITH, ONE LOVE, ONE HOPE CAMPAIGN; VARIOUS OTHER PROJECTS AND GENERAL SUPPORT$270,632
DaybreakDayton, OH501(c)(3)Various Projects and General Support$268,422
The Ohio State University FoundationColumbus, OH501(c)(3)Various Projects and General Support$223,765
The Dayton Art InstituteDayton, OH501(c)(3)Various Projects and General Support$190,650
Life Enrichment CenterDayton, OH501(c)(3)RIDES4SENIORS PILOT; ELEVATOR REPAIR AND GENERAL SUPPORT$160,500
ST PAUL'S EPISCOPAL CHURCHDayton, OH501(c)(3)Various Projects and General Support$157,692
Ohio Newspapers FoundationColumbus, OH501(c)(3)Newspapers in Education$154,692
United Way of the Greater Dayton AreaDayton, OH501(c)(3)Various Projects and General Support$148,435
American Red Cross Dayton Area ChapterDayton, OH501(c)(3)Various Projects and General Support$147,425
The Foodbank IncDayton, OH501(c)(3)Valley Food Relief and General Support$146,941
Camping and Education FoundationCincinnati, OH501(c)(3)Ogichi Director and General Support$141,000
The Muse MachineDayton, OH501(c)(3)Various Projects and General Support$137,300
Southbrook ChurchFranklin, WI501(c)(3)General Support$130,000
Westminster Presbyterian ChurchDayton, OH501(c)(3)Various Projects and General Support$127,320
Victoria Theatre AssociationDayton, OH501(c)(3)Various Projects and General Support$127,275
Fairhaven ChurchDayton, OH501(c)(3)Various Projects and General Support$119,233
Miamisburg City School DistrictMiamisburg, OHSchoolCAMPUS QUEST FUND; GENERAL SUPPORT$115,399
Wright State University FoundationDayton, OH501(c)(3)Various Projects and General Support$110,955
ALZHEIMER'S ASSOCIATIONDayton, OH501(c)(3)Various Projects and General Support$105,126
The Salvation ArmyDayton, OH501(c)(3)Various Projects and General Support$103,925
Precious Blood Catholic ChurchDayton, OH501(c)(3)Senior Communities of Northwest Dayton and General Suppport$100,250
The Glen at St JosephDayton, OH501(c)(3)General Support$100,000
Workshops for Warriors IncSan Diego, CA501(c)(3)General Support$100,000
ELIZABETH'S NEW LIFE CENTERDayton, OH501(c)(3)Various Projects and General Support$99,850
Jewish Federation of Greater DaytonCenterville, OH501(c)(3)Various Projects and General Support$99,500
Fairmont Presbyterian ChurchDayton, OH501(c)(3)Youth Program and General Support$95,615
Emmanuel Lutheran ChurchDayton, OH501(c)(3)Various Projects and General Support$91,662
Christ United Methodist ChurchKettering, OH501(c)(3)Various Projects and General Support$86,870
Hospice of Dayton FoundationDayton, OH501(c)(3)Memorial, General Support and Various Projects$78,709
The Human Race Theatre CompanyDayton, OH501(c)(3)Various Projects and General Support$78,685
St Albert the Great ChurchKettering, OH501(c)(3)Various Projects and General Support$77,797
Chaminade Julienne Catholic High SchoolDayton, OHSchoolAnnual Fund, Various Projects and General Support$77,221
The Miami Valley SchoolDayton, OHSchoolVarious Projects and General Support$76,625
Culture WorksDayton, OH501(c)(3)Various Projects and General Support$76,562
Dayton Public Radio-wdprDayton, OH501(c)(3)Various Projects and General Support$76,388
Greater Dayton Public TelevisionDayton, OH501(c)(3)Membership, Various Projects and General Support$72,163
Dayton Christian School SystemMiamisburg, OHSchoolVarious Projects and General Support$71,125
Dayton HistoryDayton, OH501(c)(3)Various Projects and General Support$69,074
Victory ProjectDayton, OH501(c)(3)General Support$67,950
St Charles Borromeo ChurchKettering, OH501(c)(3)Various Projects and General Support$65,622
St Elizabeth Ann Seton Catholic ChurchMilford, OH501(c)(3)Various Projects and General Support$64,420
Church of the Cross United MethodistDayton, OH501(c)(3)Various Projects and General Support$62,030
Centerville Community ChurchDayton, OH501(c)(3)Various Projects and General Support$57,500
Catholic Social Services of the Miami ValleyDayton, OH501(c)(3)Various Projects and General Support$57,335
Goodwill Easter Seals Miami ValleyDayton, OH501(c)(3)Various Projects and General Support$50,560
Ymca of Greater DaytonDayton, OH501(c)(3)Various Projects and General Support$50,200
California Institute of the ArtsValencia, CASchoolTikam Berry Scholarship Fund$50,000
Cincinnati Reds Community FundCincinnati, OH501(c)(3)MLB ALL STAR LEGACY PROJECT; HOWELL FIELD RENOVATION PROJECT CONTRIBUTION$50,000
ST MARTIN'S BY THE LAKE CHURCHMinnetonka Beach, MN501(c)(3)General Support$50,000
Riverdale Educational FoundationForest, OH501(c)(3)General Support$48,996
ST GEORGE'S EPISCOPAL CHURCHDayton, OH501(c)(3)Various Projects and General Support$47,755
Church of the IncarnationCenterville, OH501(c)(3)Various Projects and General Support$46,105
Crossroads Community ChurchCincinnati, OH501(c)(3)Various Projects and General Support$43,075
Kettering Seventh Day Adventist ChurchKettering, OH501(c)(3)Various Projects and General Support$43,000
Greene County Community Foundation Dba Greene GivingXenia, OH501(c)(3)Various Projects and General Support$42,246
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Memorials, Various Projects and General Support$41,591
Armstrong Chapel United Methodist ChurchCincinnati, OH501(c)(3)General Support$40,500
St Vincent De Paul SocietyDayton, OH501(c)(3)Various Projects and General Support$40,457
Dayton Society of Natural HistoryDayton, OH501(c)(3)Membership, Various Projects and General Support$40,385
Fields of Grace Worship CenterCovington, OH501(c)(3)General Support$40,100
Normandy United Methodist ChurchDayton, OH501(c)(3)Various Projects and General Support$39,750
Memorial United Church of ChristDayton, OH501(c)(3)KIDS INNEW DIRECTIONS; OPERATING$39,500
Wwp Inc Dba Wounded Warrior ProjectJacksonville, FL501(c)(3)General Support$39,272
Temple IsraelDayton, OH501(c)(3)Various Projects and General Support$38,133
Miami Valley Career Technology CenterClayton, OHSchoolScholarship and General Support$38,109
Fidelity Investments Charitable Gift FundBoston, MA501(c)(3)Thomas R. Mcdermott Charitable Trust Accoun and Nicholas A. Walther Account$37,341
Lincoln Society of DaytonDayton, OH501(c)(3)Lincoln Statue$37,317
St Charles Parish Catholic ChurchLima, OH501(c)(3)Various Projects and General Support$37,000
Campus Crusade for ChristOrlando, FL501(c)(3)Various Projects and General Support$36,925
Seedling FoundationDayton, OH501(c)(3)Various Projects and General Support$36,100
Miami Valley Hospital FoundationDayton, OH501(c)(3)Various Projects and General Support$35,775
Teach for America IncNew York, NY501(c)(3)Various Projects and General Support$35,250
Archbishop Alter High SchoolKettering, OH501(c)(3)Alter Fund, Various Project, General Support$35,200
Doctors Without BordersHagerstown, MD501(c)(3)Syrian Refugee Relief and General Support$34,585
University of MichiganAnn Arbor, MISchoolVarious Projects and General Support$34,467
Denison UniversityGranville, OHSchoolSCHOLARSHIPS, ANNUAL FUND, MEN'S SQUASH AND GENERAL SUPPORT$33,100
Humane Society of Greater DaytonDayton, OH501(c)(3)Various Projects and General Support$32,809
Community Foundation Alliance IncEvansville, IN501(c)(3)Various Projects and General Support$32,750
United Way of Greater Cincinnati and Northern KentuckyCincinnati, OH501(c)(3)Various Projects and General Support$31,400
Shriners Hospitals for ChildrenTampa, FL501(c)(3)General Support$30,921
Annunciation Greek Orthodox ChurchDayton, OH501(c)(3)Legacy Fund, Various Projects and General Support$30,595
Srhc FoundationLima, OH501(c)(3)Hospice and Easy Street Rehab Project$30,100
Aley United Methodist ChurchBeavercreek, OH501(c)(3)General Support$30,000
Berea Church of ChristBerea, KY501(c)(3)General Support$28,600
The Leukemia and Lymphoma Society IncCincinnati, OH501(c)(3)Various Projects and General Support$28,575
Emmanuel Lutheran ChurchBethesda, MD501(c)(3)Various Projects and General Support$28,380
American Caribbean Experience IncCumming, GA501(c)(3)Missionary Work and General Support$28,000
Christ Episcopal ChurchDayton, OH501(c)(3)Various Projects and General Support$27,229
Christian Appalachian Project IncLexington, KY501(c)(3)Burchett House Build and General Support$26,570
Equitas HealthDayton, OH501(c)(3)Memorial, General Support and Various Projects$26,536
MIAMI VALLEY WOMEN'S CENTERDayton, OH501(c)(3)Various Projects and General Support$26,050
Champaign County Ymca FoundationUrbana, OH501(c)(3)General Support$25,000
Furniture Bank of Central OhioColumbus, OH501(c)(3)General Support$25,000
HomefullDayton, OH501(c)(3)General Support$25,000
Young LifeColorado Springs, CO501(c)(3)Various Projects and General Support$24,850
House of BreadDayton, OH501(c)(3)Various Projects and General Support$24,227
Salvation ArmyCincinnati, OH501(c)(3)Various Projects and General Support$23,965
Indiana University FoundationBloomington, IN501(c)(3)Various Projects and General Support$23,865
Therapeutic Riding Institute IncDayton, OH501(c)(3)Various Projects and General Support$23,775
Southminster Presbyterian ChurchDayton, OH501(c)(3)Various Projects and General Support$23,381
St Mary Catholic ChurchSpringboro, OH501(c)(3)Various Projects and General Support$23,190
Dayton Right to Life FoundationDayton, OH501(c)(3)Memorial Donation and General Support$22,800
St Henry Emergency Squad IncSt Henry, OH501(c)(3)St. Henry Ems Building Fund and General Support$22,750
University of Notre DameNotre Dame, INSchoolVarious Projects and General Support$22,750
St Monica - St George ChurchCincinnati, OH501(c)(3)Various Projects and General Support$22,600
Memorial United Presbyterian ChurchXenia, OH501(c)(3)MEMORIAL DONATION; GENERAL SUPPORT$22,025
American Heart Association IncDallas, TX501(c)(3)Various Projects and General Support$21,831
Beavercreek Church of the NazareneBeavercreek, OH501(c)(3)General Support$21,600
Cincinnati Public RadioCincinnati, OH501(c)(3)Various Projects and General Support$21,577
We Care Arts IncKettering, OH501(c)(3)Various Projects and General Support$21,510
First Presbyterian Church of EscanibaEscanaba, MI501(c)(3)General Support$21,060
The Chapel IncFt Wayne, IN501(c)(3)We Believe$21,000
Dayton Crayons to ClassroomsDayton, OH501(c)(3)General Support$20,855
St John the Baptist Catholic ChurchTipp City, OH501(c)(3)Various Projects and General Support$20,550
SicsaKettering, OH501(c)(3)MEMORIAL DONATION; GENERAL SUPPORT$20,020
Auburn Theological SeminaryNew York, NY501(c)(3)Research Department and General Support$20,000
Concordia SeminarySt Louis, MO501(c)(3)Matching Funds$20,000
St Mary of the Missions Catholic ChurchWaverly, OH501(c)(3)St. Mary Qom Waverly Oh, 2016 Baa$20,000
University of Wisconsin-superior FoundationSuperior, WI501(c)(3)General Support$20,000
Wellspring Baptist ChurchSpringboro, OH501(c)(3)General Support$20,000
Chabad Shul of PotomacPotomac, MD501(c)(3)Support Religious School and General Support$19,966
Juvenile Diabetes Research Foundation InternationalNew York, NY501(c)(3)Various Projects and General Support$19,690
Happy Corner Church of the BrethrenClayton, OH501(c)(3)General Support$19,500
Immaculate Heart of Mary ChurchCincinnati, OH501(c)(3)Batahola- Project Education and General Support$19,000
New City ChurchCincinnati, OH501(c)(3)General Support$19,000
Dayton Early College AcademyDayton, OHSchoolBooks, Scholarships and General Support$18,850
Centerville Seventh Day Adventist ChurchCenterville, OH501(c)(3)Church Budget, World Budget and Tithes$18,800
The Learning Tree Farm IncDayton, OH501(c)(3)Various Projects and General Support$18,750
Planned Parenthood Southwest Ohio RegionDayton, OH501(c)(3)Various Projects and General Support$18,552
Sinclair Community College FoundationDayton, OH501(c)(3)Various Projects and General Support$18,450
South Park United Methodist ChurchDayton, OH501(c)(3)United Methodist Women and General Support$18,250
St Henry ChurchDayton, OH501(c)(3)Various Projects and General Support$17,650
Focus on the FamilyColorado Springs, CO501(c)(3)Various Projects and General Support$17,340
Cystic Fibrosis FoundationBethseda, MD501(c)(3)Various Projects and General Support$17,000
First Presbyterian Church of PlymouthPlymouth, MI501(c)(3)PRESBYTERIAN WOMEN'S DINING ROOM REFURBISHING PROJECT$16,500
Sisters of Notre Dame De NamurCincinnati, OH501(c)(3)Various Projects and General Support$16,406
Faith Reformed ChurchTraverse City, MI501(c)(3)General Support$16,250
Liberating Ministries for Christ InternationalBedford, VA501(c)(3)Mission Work and General Support$16,250
United Way of Lee County IncFt Myers, FL501(c)(3)2015-2016 Eagle Ridge Community United Way Campaign and General Support$16,250
United Way of Greater Lima IncLima, OH501(c)(3)Alexis De Tocqueville Society 2015-2016 and General Support$16,200
Church of the Holy AngelsDayton, OH501(c)(3)Various Projects and General Support$16,179
Visitation Catholic ChurchEaton, OH501(c)(3)Various Projects and General Support$15,600
Graceworks Lutheran ServicesDayton, OH501(c)(3)Various Projects and General Support$15,550
Focus Marines FoundationBallwin, MO501(c)(3)General Support$15,500
St Vincent De Paul Social ServicesDayton, OH501(c)(3)Various Projects and General Support$15,145
AileronTipp City, OH501(c)(3)General Support$15,000
Maine Maritime MuseumBath, ME501(c)(3)General Support$15,000
Our Savior Lutheran ChurchOakwood, OH501(c)(3)Mission Work$15,000
Think Tank IncSpringfield, OH501(c)(3)Acts/think Tank$15,000
World Outreach MinistriesMarietta, GA501(c)(3)Various Projects$14,950
Congregation Etz ChaimCincinnati, OH501(c)(3)General Support$14,800
Grace United Methodist ChurchDayton, OH501(c)(3)Various Projects and General Support$14,800
Archdiocese of CincinnatiCincinnati, OH501(c)(3)Catholic Ministires Appeal, Various Projects, General Support$14,745
Truth TabernacleMiddletown, OH501(c)(3)Various Projects and General Support$14,660
Mt St Mary Seminary of the West Athenaeum of Ohio NorwoodCincinnati, OH501(c)(3)Bishop Fenwick Society and General Support$14,600
HANNAH'S TREASURE CHESTCenterville, OH501(c)(3)Various Projects and General Support$14,500
Arsha Vidya GurukulamSaylorsburg, PA501(c)(3)Construction of New Lecture Hall Complex and Gangadhareswara Trust$14,000
Child Evangelism Fellowship IncWarrenton, MO501(c)(3)Span Ministry and General Support$14,000
Church of the PalmsSarasota, FL501(c)(3)Building Fund and General Support$14,000
Gloria Dei Montessori SchoolDayton, OHSchoolGeneral Support$14,000
St Ursula VillaCincinnati, OHSchoolCAPITAL CAMPAIGN/BUILDING FUND ; ANNUAL FUND$14,000
Vineyard Christian FellowshipBeavercreek, OH501(c)(3)General Support$13,750
Beth Abraham SynagogueDayton, OH501(c)(3)Various Projects and General Support$13,520
Dayton Visual Arts CenterDayton, OH501(c)(3)Various Projects and General Support$13,470
Faircreek ChurchFairborn, OH501(c)(3)Various Projects and General Support$13,400
Family Violence Prevention Center of Greene CountyXenia, OH501(c)(3)School Dating and Domestic Violence Prevention and General Support$13,400
Washington Heights Baptist ChurchDayton, OH501(c)(3)DEACON'S FUND AND GENERAL FUND$13,400
DAVID'S UNITED CHURCH OF CHRISTKettering, OH501(c)(3)Memorial Donation and General Support$13,375
Life Centers IncIndianapolis, IN501(c)(3)Various Projects and General Support$13,300
Friends of Aullwood IncDayton, OH501(c)(3)Membership, Various Projects and General Support$13,149
St Francis of Assisi ParishCenterville, OH501(c)(3)Various Projects and General Support$13,125
Finlandia UniversityHancock, MISchoolGeneral Support$13,000
First Presbyterian Church of Bonita SpringsBonita Springs, FL501(c)(3)Various Projects and General Support$13,000
Les Feldick MinistriesKinta, OK501(c)(3)General Support$13,000
PioneersOrlando, FL501(c)(3)Ministry of Steve and Arlene Richardson and General Support$13,000
University of TexasHouston, TXSchoolM. D. Anderson Cancer Center and General Support$13,000
Davidson CollegeDavidson, NCSchoolVarious Projects$12,508
Springboro Baptist ChurchSpringboro, OH501(c)(3)Various Projects and General Support$12,450
Sulphur Grove United Methodist ChurchHuber Heights, OH501(c)(3)Memorial and General Support$12,300
Monroe United Methodist ChurchMonroe, OH501(c)(3)Various Projects and General Support$12,150
Apex Community ChurchDayton, OH501(c)(3)Various Projects and General Support$12,100
Bay De Noc Community CollegeEscanaba, MISchoolStrings on the Bay and Annual Scholarship Fund$12,100
Holy Rosary Catholic ChurchSt Marys, OH501(c)(3)General Support$12,000
Peace Lutheran ChurchBeavercreek, OH501(c)(3)General Support$12,000
St Christopher Catholic ChurchHobe Sound, FL501(c)(3)Various Projects and General Support$12,000
Dayton Area League of Women Voters Education FundDayton, OH501(c)(3)Various Projects and General Support$11,950
Lima Symphony OrchestraLima, OH501(c)(3)Annual Fund$11,850
Dakota Center IncDayton, OH501(c)(3)Anniversary Bricks and General Support$11,725
Xavier UniversityCincinnati, OHSchoolVarious Projects and General Support$11,450
Our Lady of Lourdes ChurchSt Louis, MO501(c)(3)Various Projects and General Support$11,400
Miami Valley Unitarian Universalist FellowshipDayton, OH501(c)(3)Various Projects and General Support$11,300
SAMARITAN'S PURSEBoone, NC501(c)(3)Various Projects and General Support$11,257
Illinois Vipassana AssociationPecatonica, IL501(c)(3)DHAMMA PAKASA EXPANSION; GENERAL SUPPORT$11,250
Our Lady of GraceDayton, OH501(c)(3)Various Projects and General Support$11,100
Artemis Center for Alternatives to Domestic ViolenceDayton, OH501(c)(3)Various Projects and General Support$11,050
Earlham CollegeRichmond, INSchoolEsr Annual Fund$11,000
Fellowship for the Performing ArtsNew York, NY501(c)(3)General Support$11,000
St Patrick Catholic ChurchTroy, OH501(c)(3)Archdiocese Donation and General Support$11,000
Christ the King Lutheran ChurchCenterville, OH501(c)(3)Various Projects and General Support$10,920
Miami Valley Council Boy Scouts of AmericaDayton, OH501(c)(3)Various Projects and General Support$10,881
Ywca of DaytonDayton, OH501(c)(3)Various Projects and General Support$10,875
St Ursula Academy of CincinnatiCincinnati, OH501(c)(3)Tuition Assistance Fund and Annual Fund$10,850
A Special Wish Foundation Inc-dayton ChapterDayton, OH501(c)(3)Various Projects and General Support$10,760
Catholic Relief ServicesBaltimore, MD501(c)(3)Nepal Earthquake Relief and General Support$10,635
Mayo Clinic RochesterRochester, MN501(c)(3)PSP RESEARCH; GENERAL SUPPORT$10,600
Belmont United Methodist ChurchDayton, OH501(c)(3)Various Projects and General Support$10,500
Kollel Toras ChaimForest Hills, NY501(c)(3)Various Projects and General Support$10,323
University of KentuckyLexington, KYSchoolVarious Projects$10,200
New Tribes MissionSanford, FL501(c)(3)Bolivia Projects and Missionary Flight Sponsorship$10,010
Adaptive Sports Center of Crested ButteCrested Butte, CO501(c)(3)Memorial Donation$10,000
American Freedom Law Center (aflc)Ann Arbor, MI501(c)(3)General Support$10,000
Bradley UniversityPeoria, ILSchoolFoster School of Business$10,000
Dayton Contemporary Dance CompanyDayton, OH501(c)(3)Various Projects and General Support$10,000
Echoing Hills Village IncCoshocton, OH501(c)(3)CHARLES BERRY 2015 CONTRIBUTION. RE: BROSTOW GIFT ACCOUNT$10,000
Episcopal Church FoundationNew York, NY501(c)(3)Yearly Donation for Training$10,000
Family Legacy Missions InternationalIrving, TX501(c)(3)Camp Life Week 3 on Behalf of the Dobos Family$10,000
Fellowship of Companies for Christ InternationalAtlanta, GA501(c)(3)General Support$10,000
Houston Food BankHouston, TX501(c)(3)Capital Campaign$10,000
Lifepointe ChurchDayton, OH501(c)(3)New Building Project, or Where the Money Is Needed Most$10,000
Mclaren Northern Michigan FoundationPetoskey, MI501(c)(3)KATHLEEN JONTZ BREAST HEALTH FUND; FRIEND OF THE HOSPITAL$10,000
National Alliance on Mental Illness of Massachusetts IncBoston, MA501(c)(3)Nami Boston - Funds for Operations Personnel$10,000
Presbyterian Older Adult Ministry Network (poamn)Oostburg, WI501(c)(3)Mission Assistance and Future of Poamn$10,000
Quire ClevelandSolon, OH501(c)(3)General Support$10,000
Raymond James Charitable Endowment FundSt Petersburg, FL501(c)(3)Brian Fink Memorial Scholarship Fund$10,000
ST PAUL'S ORTHODOX CHURCHDayton, OH501(c)(3)Memorial Garden and General Support$10,000
Shelterhouse Volunteer GroupCincinnati, OH501(c)(3)General Support$10,000
Spontaneous Celebrations IncJamaica Plain, MA501(c)(3)The Green Building - New Heating and Cooling Project$10,000
Swfl Childrens Charities IncFt Myers, FL501(c)(3)General Support$10,000
Tom Haggai and Associates FoundationHigh Point, NC501(c)(3)General Support$10,000
St Christopher Catholic ChurchVandalia, OH501(c)(3)Various Projects and General Support$9,912
St Mary Development CorporationDayton, OH501(c)(3)Various Projects and General Support$9,895
Central Presbyterian ChurchDayton, OH501(c)(3)Flower Fund and General Support$9,700
Mill Creek Baptist ChurchFincastle, VA501(c)(3)Various Projects$9,650
Good Samaritan Hospital FoundationDayton, OH501(c)(3)Various Projects and General Support$9,476
Kettering Medical Center FoundationKettering, OH501(c)(3)Various Projects and General Support$9,425
The NavigatorsColorado Springs, CO501(c)(3)Various Projects and General Support$9,390
Middleburg United Methodist ChurchMiddleburg, FL501(c)(3)Various Projects and General Support$9,375
Dayspring Baptist ChurchTown and Country, MO501(c)(3)Staff Bonus and General Support$9,350
Compassion InternationalColorado Springs, CO501(c)(3)Various Projects and General Support$9,198
The Grandview Medical Center FoundationDayton, OH501(c)(3)Various Projects and General Support$9,150
Matthew 25 MinistriesCincinnati, OH501(c)(3)General Support$9,100
Orsino Baptist ChurchMerritt Island, FL501(c)(3)MONTHLY DONATION; GENERAL FUND - LOTTIE MOON CHRISTMAS OFFERING - PASTOR APPRECIATION$9,100
Covenant HouseNew York, NY501(c)(3)General Support$9,085
Christ Episcopal ChurchSpringfield, OH501(c)(3)Tithes and Various Projects$8,980
Red Eye CollaborationMinneapolis, MN501(c)(3)General Support$8,922
The Noble Circle ProjectDayton, OH501(c)(3)Various Projects and General Support$8,850
Salem Church of GodClayton, OH501(c)(3)General Support$8,843
Sugar Creek Presbyterian ChurchKettering, OH501(c)(3)Various Projects and General Support$8,800
Troy Christian SchoolsTroy, OHSchoolEnlarge the Tent Campaign$8,784
Canaan Missionary Baptist ChurchDayton, OH501(c)(3)Tithes$8,580
Christian and Missionary AllianceColorado Springs, CO501(c)(3)Various Projects$8,400
Zion Evangelical Lutheran ChurchDayton, OH501(c)(3)General Support$8,370
First Presbyterian ChurchTroy, OH501(c)(3)General Support$8,280
Boy Scouts of America Tecumseh CouncilSpringfield, OH501(c)(3)General Support$8,265
St Xavier High SchoolCincinnati, OH501(c)(3)Loyola Club and Annual Fund$8,250
Erlanger United Methodist ChurchErlanger, KY501(c)(3)General Support$8,152
Shoes 4 the ShoelessDayton, OH501(c)(3)General Support$8,050
Our Lady of Good Hope ChurchMiamisburg, OH501(c)(3)St. Vincent De Paul$8,044
Grace to YouPanorama City, CA501(c)(3)General Support$8,000
ST PAUL'S EPISCOPAL CHURCHRichmond, IN501(c)(3)Various Projects and General Support$8,000
University of Cincinnati FoundationCincinnati, OH501(c)(3)Various Projects and General Support$7,950
Zoological Society of Cincinnati Dba Cincinnati Zoo and Botanical GardenCincinnati, OH501(c)(3)Various Projects and General Support$7,906
Greensburg United Methodist ChurchGreen, OH501(c)(3)Memorial and General Support$7,900
Good Shepherd Lutheran ChurchManistee, MI501(c)(3)General Support$7,800
College Hill Community ChurchDayton, OH501(c)(3)Various Projects and General Support$7,700
Moraine Caddy Scholarship FundDayton, OH501(c)(3)Various Projects and General Support$7,645
Back 2 Back Ministries IncMason, OH501(c)(3)Various Projects and General Support$7,600
Northwest Church of the NazareneColumbus, OH501(c)(3)General Support$7,570
The Bach Society of DaytonDayton, OH501(c)(3)General Support$7,525
Church of the Blessed SacramentNewark, OH501(c)(3)Church/rectory Remodel and School Debts$7,500
Cleveland OrchestraCleveland, OH501(c)(3)Annual Fund$7,500
Fairview Brethren in Christ ChurchEnglewood, OH501(c)(3)Carpet Fund$7,500
First Presbyterian Church of Ann ArborAnn Arbor, MI501(c)(3)$5,000 GENERAL SUPPORT; $2,500 RESIDENT MINISTERS ENDOWMENT SUPPORT$7,500
Evans Scholars FoundationGolf, IL501(c)(3)Scholarships and General Support$7,400
Little Sisters of the Poor of CincinnatiCincinnati, OH501(c)(3)ST. PAULS HOME; GENERAL SUPPORT$7,400
Bloomington Community RadioBloomington, IN501(c)(3)Various Projects and General Support$7,250
Friends United Meeting IncRichmond, IN501(c)(3)FRIENDS THEOLOGICAL COLLEGE - KENYA; EQUIPMENT FOR COMMUNICATION$7,200
Sisters of the Precious BloodDayton, OH501(c)(3)Various Projects and General Support$7,200
St Paul United Methodist ChurchDayton, OH501(c)(3)Various Projects and General Support$7,200
Tipp City United Methodist ChurchTipp City, OH501(c)(3)General Support$7,100
Dayton Literary Peace Prize FoundationDayton, OH501(c)(3)General Support$7,082
Blessed Savior Lutheran ChurchOfallon, IL501(c)(3)Programs Directed by Marti Lintvedt$7,000
Bookwallah OrganizationChicago, IL501(c)(3)CHILDREN'S LITERACY AND GENERAL SUPPORT$7,000
Dayton Regional Stem SchoolBeavercreek, OHSchoolSchwarz Historical Marker Project and Pioneer Scholarship$7,000
Salem Community ChurchCincinnati, OH501(c)(3)General Support$7,000
St Columbkille Catholic ChurchFort Myers, FL501(c)(3)Various Projects$7,000
Wilmington CollegeWilmington, OHSchoolVarious Projects$7,000
Xenia Church of the NazareneXenia, OH501(c)(3)Tithe and Missions Offering$7,000
American Cancer SocietyDublin, OH501(c)(3)Various Projects and General Support$6,955
Oak Tree Corner IncDayton, OH501(c)(3)General Support$6,955
Huber Heights First Baptist ChurchHuber Heights, OH501(c)(3)Various Projects and General Support$6,900
True Life Community ChurchTroy, OH501(c)(3)Various Projects and General Support$6,897
National Multiple Sclerosis SocietyCincinnati, OH501(c)(3)Various Projects and General Support$6,850
Covenant Presbyterian ChurchSpringboro, OH501(c)(3)Various Projects and General Support$6,675
Berne Community Development CorporationBerne, IN501(c)(3)Various Projects$6,500
Interact for ChangeCincinnati, OH501(c)(3)Svp Cincinnati$6,500
Mercer County Fair BoardCelina, OH501(c)(3)Mercer County Fair Corp Sponsorship and Mercer County Fair Building Project$6,500
St Margaret of YorkLoveland, OH501(c)(3)Capital Campaign$6,500
Unity Baptist ChurchGrand Rapids, MI501(c)(3)Nesbitt Detroit Ministry$6,500
Harvard CollegeCambridge, MASchoolVarious Projects and General Support$6,400
Soul Winners for Jesus ChristDayton, OH501(c)(3)General Support$6,350
World VisionTacoma, WA501(c)(3)Various Projects and General Support$6,341
Yellow Springs Friends MeetingYellow Springs, OH501(c)(3)Education Fund and General Support$6,300
Rebuilding Together Dayton IncDayton, OH501(c)(3)General Support$6,280
Habitat for Humanity International IncAmericus, GA501(c)(3)Various Projects and General Support$6,250
Target Dayton MinistriesDayton, OH501(c)(3)General Support$6,250
Habitat for Humanity of Greater DaytonDayton, OH501(c)(3)Various Projects and General Support$6,235
Oakwood Board of EducationDayton, OHSchoolVarious Projects$6,194
All Saints Lutheran ChurchMt Pleasant, SC501(c)(3)Altar Flowers, General Support$6,160
The Nature ConservancyArlington, VA501(c)(3)General Support$6,135
Concord Hill SchoolChevy Chase, MDSchoolDenise Gershowitz Legacy Gift$6,050
Bainbridge Island Land TrustBainbridge Island, WA501(c)(3)Preservation Partners Fund$6,000
Bethany Church of ChristKettering, OH501(c)(3)CHURCH'S GENERAL FUND$6,000
CHILDREN'S HOME OF CINCINNATICincinnati, OH501(c)(3)Support of Fundraiser and General Support$6,000
Cleanenergy4allDayton, OH501(c)(3)Operations$6,000
Dillard United Methodist ChurchDillard, GA501(c)(3)Operations$6,000
Good News AssociatesSeattle, WA501(c)(3)Jan Wood Ministries$6,000
Kettering UniversityFlint, MISchoolBoard of Trustees Campaign and General Support$6,000
Lost and Found Transitional MinistriesKettering, OH501(c)(3)Haven Hope Facility and General Support$6,000
Social Venture PartnersSeattle, WA501(c)(3)Interact for Change$6,000
Tip of the Mitt Watershed CouncilPetosky, MI501(c)(3)Underwrite 1 Year of Watershed Academy for 2016-2017 Academic Year$6,000
William Bonifas Fine Arts Center IncEscanaba, MI501(c)(3)Support for Arts, Education, Events, Civic Advancement and Cooperation$6,000
4 Paws for Ability IncXenia, OH501(c)(3)General Support$5,957
St Peter Catholic ChurchHuber Heights, OH501(c)(3)Various Projects and General Support$5,910
Second Baptist ChurchSpringfield, MO501(c)(3)Various Projects$5,905
Girls on the Run of DaytonDayton, OH501(c)(3)General Support$5,900
Wright Image Group IncDayton, OH501(c)(3)Triumph of Flight and General Support$5,875
Historical Society of Vandalia ButlerVandalia, OH501(c)(3)Storage Building and General Support$5,800
American Red Cross National HeadquartersWashington, DC501(c)(3)Various Projects and General Support$5,750
FATHER FLANAGAN'S BOYS' HOME DBA BOYS TOWNBoys Town, NESchoolChristmas and General Support$5,740
Spring Island Trust FoundationOkatie, SC501(c)(3)General Support$5,722
Ronald Mcdonald House Charities Miami Valley Region IncDayton, OH501(c)(3)Various Projects and General Support$5,690
Quinebaug Valley Community College FoundationDanielson, CT501(c)(3)Various Projects$5,675
Queen of Apostles CommunityDayton, OH501(c)(3)Various Projects and General Support$5,660
Gideons InternationalNashville, TN501(c)(3)Various Projects and General Support$5,655
Church of Jesus Christ of Latter Day SaintsHuber Heights, OH501(c)(3)General Support$5,600
Clothes That WorkDayton, OH501(c)(3)CEO Society and General Support$5,575
ALZHEIMER'S DISEASE AND RELATED DISORDERSCincinnati, OH501(c)(3)Memorials and General Support$5,550
Hillsdale CollegeHillsdale, MISchoolGeneral Support$5,550
Muscular Dystrophy AssociationHouston, TX501(c)(3)General Support$5,550
Air Camp IncDayton, OH501(c)(3)Scholarship for Dayton-area Attendee With Financial Need, General Support$5,500
Prince of Peace Lutheran ChurchLoveland, OH501(c)(3)Church Budget$5,500
ST MARK'S SCHOOL OF SOUTHBOROUGH INCSouthborough, MASchoolGeneral Support$5,500
Spiritual Center of Maria SteinMaria Stein, OH501(c)(3)Tanzanian Mission and General Support$5,500
St Joseph Infant and Maternity HomeCincinnati, OH501(c)(3)General Support$5,500
American Diabetes Association IncAlexandria, VA501(c)(3)Various Projects and General Support$5,495
Christian Life CenterDayton, OH501(c)(3)Various Projects and General Support$5,460
Greenmont Oak Park Community ChurchKettering, OH501(c)(3)Various Projects and General Support$5,434
St Luke ChurchMclean, VA501(c)(3)General Support$5,420
St John the Evangelist ChurchNaples, FL501(c)(3)Various Projects$5,400
Planned Parenthood Federation of AmericaNew York, NY501(c)(3)Various Projects and General Support$5,348
Miami University FoundationOxford, OH501(c)(3)Various Projects and General Support$5,320
Church of the AscensionDayton, OH501(c)(3)Various Projects and General Support$5,275
Springfield Symphony Orchestra AssociationSpringfield, OH501(c)(3)General Support$5,150
Interfaith Hospitality Network of Greene County IncXenia, OH501(c)(3)Various Projects and General Support$5,140
Cedarville UniversityCedarville, OHSchoolJeremiah Chapel Campaign and Global Outreach$5,100
Independence FundCharlotte, NC501(c)(3)General Support$5,100
Keewaydin FoundationSalisbury, VT501(c)(3)Canoes and Annual Fund$5,100
Mio FrontiersPhoenix, AZ501(c)(3)Various Projects$5,100
The Smile TrainNew York, NY501(c)(3)General Support$5,090
Temple Beth orDayton, OH501(c)(3)Various Projects and General Support$5,089
Affecting Community Transformation (act) Oasis HouseDayton, OH501(c)(3)Yes Program and Other Needs for Rescue and Rehabilitation Efforts$5,000
American Friends of the Rambam Medical CenterNew York, NY501(c)(3)Fortified Underground Hospital$5,000
Catholic Central School FoundationSpringfield, OH501(c)(3)General Support$5,000
Congregation Shaare EmethSt Louis, MO501(c)(3)RABBI BENNETT'S FUND$5,000
Connect Christian ChurchConcord, NC501(c)(3)General Support$5,000
Create Community Arts StudioBoyne City, MI501(c)(3)General Support$5,000
Esplanade Association IncBoston, MA501(c)(3)General Support$5,000
Fielding Graduate UniversitySanta Barbara, CASchoolGeneral Support$5,000
Foster Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)General Support$5,000
Friends of PrenticeChicago, IL501(c)(3)General Support$5,000
Holiday Aid IncCenterville, OH501(c)(3)General Support$5,000
Iris GlobalRedding, CA501(c)(3)General Support$5,000
L2 Talent Fund Dba Malawi Talent FundHilliard, OH501(c)(3)Sustainable Economic Development Work in Malawi, Africa.$5,000
Library of VirginiaRichmond, VA501(c)(3)PROJECT FUNDING "APPOMATTOX-BUCKINGHAM TIMES: A FILM TO DIGITAL INITIATIVE."$5,000
Marion Catholic CommunityMaria Stein, OH501(c)(3)General Support$5,000
Mayan FamiliesSantee, CA501(c)(3)General Support$5,000
Miami Valley Crime Stoppers IncDayton, OH501(c)(3)General Support$5,000
MicrograntsMinneapolis, MN501(c)(3)Various Naples Florida Projects$5,000
Millikin UniversityDecatur, ILSchoolGeneral Support$5,000
Milton-union Exempted Village SchoolsWest Milton, OHSchoolVarious Projects$5,000
Minster Boosters ClubMinster, OH501(c)(3)Minster Baseball/softball Facility Enhancement Project$5,000
Nepal Program for ProgressFloral Park, NY501(c)(3)Educational Materials$5,000
New Carlisle Church of BrethrenNew Carlisle, OH501(c)(3)General Support$5,000
Ohio Foundation of Independent CollegesColumbus, OH501(c)(3)2016-2017 Scholarship Gift$5,000
Optimist International FoundationSt Louis, MO501(c)(3)CLUB 2403, MEMBER 4143 - BILL STONE; OHIO GIRLS ORATORICAL SCHOLARSHIP$5,000
Purdue Foundation IncWest Lafayette, IN501(c)(3)Cynthia A. Niekamp Scholarship for Industrial Engineering$5,000
Rancho Mirage Public Library FoundationRancho Mirage, CA501(c)(3)General Support$5,000
ST MARY'S COLLEGENotre Dame, INSchoolWick Endowed Scholarship and Madeleva Society$5,000
ST PAUL'S EPISCOPAL CHURCHIndianapolis, IN501(c)(3)Various Projects and General Support$5,000
Scholarship Granting Organization of Ne IndianaFt Wayne, IN501(c)(3)St. Joseph Catholic School$5,000
Simon Kenton PathfindersUrbana, OH501(c)(3)General Support$5,000
St Mary the Virgin ChurchNew York, NY501(c)(3)General Support$5,000
Stadia New Church StrategiesIrvine, CA501(c)(3)General Support$5,000
The Loomis Chaffee SchoolWindsor, CTSchoolGeneral Support$5,000
Tulane UniversityNew Orleans, LASchoolAnnual Budget Tulane Hillel$5,000
Union Literary Institute Preservation SocietyLynn, IN501(c)(3)Phase Ii Clemens Farmhouse Restoration$5,000
United Way of Adams County Indiana IncDecatur, IN501(c)(3)Early Campaign 2015$5,000
United Way of Delta CountyEscanaba, MI501(c)(3)General Support$5,000
Upper Peninsula Land ConservancyMarquette, MI501(c)(3)TORY'S WOODS AND CHOCOLAY BAYOU NATURE PRESERVE PROJCET$5,000
Wheeling Jesuit UniversityWheeling, WV501(c)(3)Ceso Environmental and Sustainability Scholarship$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$10,622
Fundraising Gross Income$3,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dayton Warriors Softball Game$18,977-$4,894-
BEC'S BUNCH$9,238-$0-
Total Events$39,172$3,985$10,622$-6,637
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 Liabilities$23,428,940
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 officers 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
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Parks
Formed
1982
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
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 19,088,336. Fas 116 & 117 revenue -20,366,503.”

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.”

Form 990, Part IX, Line 24D

“Expenses related to in-kind gifts.”

Form 990, Part IX, Line 24E

“Investment consulting fees.”

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, 2016. The foundation's form 990 return of organization exempt from income tax, for the years ended june 30, 2013 through 2015 could be subject to examination by the internal revenue service, generally for three years after they are filed. However, there are currently no audits or examinations in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fas 116 & 117 revenue 20,366,503.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fas 116 & 117 expenses 19,088,336.”

Raw XML AppendixShowing 400 of 4,459 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/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.
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 11,361 GRANTS TO 3,105 DIFFERENT ORGANIZATIONS FROM 1,031 FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN M RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES G SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RATNA PALAKODETI
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES R PANCOAST
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM L GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA E HANAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN A LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD J OMLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARVA COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL M PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN D DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH B BALDASARE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH L DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE K TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19S TRACIE BOSHEARS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14559976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15110468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16140485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17128401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18115693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1957774
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/TitleTxt6CHAIR, GOVERNING 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/TitleTxt14PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. GRANTS & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010622
IRS990/FundraisingGrossIncomeAmt03985
IRS990/GainOrLossGrp/SecuritiesAmt0-320569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt01588990
IRS990/GrantsPayableGrp/EOYAmt01274481
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018196549
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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/NetAssetsOrFundBalancesBOYAmt0150589
IRS990/NetAssetsOrFundBalancesEOYAmt0263847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-320569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-320569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0262797
IRS990/NoncashContributionsAmt011547625
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1278167
IRS990/OtherExpensesGrp/Desc0MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc1BROKER/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc3MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36130
IRS990/OtherExpensesGrp/TotalAmt0516239
IRS990/OtherExpensesGrp/TotalAmt139128
IRS990/OtherExpensesGrp/TotalAmt27918
IRS990/OtherExpensesGrp/TotalAmt36130
IRS990/OtherLiabilitiesGrp/BOYAmt022152412
IRS990/OtherLiabilitiesGrp/EOYAmt023428940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01622110
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL M PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017520891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014594289
IRS990/PYInvestmentIncomeAmt0552951
IRS990/PYOtherExpensesAmt0612679
IRS990/PYOtherRevenueAmt0-1004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02865870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015206968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018072838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01128628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017508849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016970823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016786110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011404707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083038875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03103233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.89620
IRS990ScheduleA/PublicSupportTotal170Amt079187687
IRS990ScheduleA/SubstantialContributorsTotAmt03851188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020368386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017508849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016970823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016786110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011404707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083038875
IRS990ScheduleA/TotalSupportAmt086134720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-6637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-7388
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
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171167
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2649
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0172730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0172847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0177981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0172730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1488
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019088336
IRS990ScheduleD/ExpensesSubtotalAmt0602967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt020368386
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt019046433
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01598
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt023692787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0262797

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,976,034
Liabilities
$24,712,187
Net assets
$263,847
Revenue
$20,819,931
Expenses
$19,691,303
Net income
$1,128,628
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

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