Civic Intelligence

Dayton Foundation Charitable Accounts Inc

990 • Fiscal year 2015 • EIN 31-1330325

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$407,029

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,064,992

Down $128,375 (-1.8%) from 2014

Net Assets

Down

$7,057,592

Down $135,775 (-1.9%) from 2014

Liabilities

Up

$7,400

Up $7,400 from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin83rd percentile

Revenue

Down

$601,810

Down $1,514,043 (-72%) from 2014

Expenses

Up

$437,962

Up $70,883 (+19%) from 2014

Net Income

Down

$163,848

Down $1,584,926 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,338,187Liabilities 2010: $1,600Net Assets 2010: $4,336,5872010Assets 2011: $4,896,227Liabilities 2011: $6,656Net Assets 2011: $4,889,5712011Assets 2012: $4,675,613Liabilities 2012: $12,500Net Assets 2012: $4,663,1132012Assets 2013: $5,065,698Liabilities 2013: $4,600Net Assets 2013: $5,061,0982013Assets 2014: $7,193,367Liabilities 2014: $0Net Assets 2014: $7,193,3672014Assets 2015: $7,064,992Liabilities 2015: $7,400Net Assets 2015: $7,057,5922015Assets 2016: $6,671,221Liabilities 2016: $3,325Net Assets 2016: $6,667,8962016Assets 2017: $7,024,989Liabilities 2017: $1,200Net Assets 2017: $7,023,7892017Assets 2018: $7,200,624Liabilities 2018: $7,200,624Net Assets 2018: $02018Assets 2020: $6,637,042Liabilities 2020: $6,637,042Net Assets 2020: $02020Assets 2021: $7,712,537Liabilities 2021: $7,712,537Net Assets 2021: $02021Assets 2022: $6,007,611Liabilities 2022: $6,007,611Net Assets 2022: $02022

Highlighted filing

2015

Assets$7,064,992
Liabilities$7,400
Net Assets$7,057,592
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $359,2952010Expenses 2011: $399,7142011Expenses 2012: $322,1532012Expenses 2013: $256,1532013Revenue 2014: $2,115,853Expenses 2014: $367,079Net Income 2014: $1,748,7742014Revenue 2015: $601,810Expenses 2015: $437,962Net Income 2015: $163,8482015Revenue 2016: $452,465Expenses 2016: $570,913Net Income 2016: -$118,4482016Revenue 2017: $537,006Expenses 2017: $648,873Net Income 2017: -$111,8672017Revenue 2018: $731,934Expenses 2018: $645,254Net Income 2018: $86,6802018Revenue 2020: $638,189Expenses 2020: $651,238Net Income 2020: -$13,0492020Revenue 2021: $622,807Expenses 2021: $960,026Net Income 2021: -$337,2192021Revenue 2022: $519,263Expenses 2022: $800,178Net Income 2022: -$280,9152022

Highlighted filing

2015

Revenue$601,810
Expenses$437,962
Net Income$163,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$601,810
Mission and Program Overview

Mission

Dayton foundation charitable accounts, inc. Is a section 509(a)(3) supporting organization to the dayton foundation, inc., a section 501(c)(3) publicly supported community foundation. The dayton foundation is the sole member of the dayton foundation charitable accounts, inc. The dayton foundation formed dayton foundation charitable accounts, inc. As a donor-designated endowment fund to conduct activities to raise money and gifts of property from interested individuals, corporations, business organizations, groups and associations, and distribute such funds exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and in a manner supportive of the charitable purposes of the dayton foundation.

See schedule o for organization mission statementdayton foundation charitable accounts, inc. Is a section 509(a)(3) supporting organization to the dayton foundation, inc., a section 501(c)(3) publicly supported community foundation. The dayton foundation is the sole member of the dayton foundation charitable accounts, inc. The dayton foundation formed the dayton foundation charitable accounts, inc. As a donor-designated endowment fund to conduct activities to raise money and gifts of property from interested individuals, corporations, business organizations, groups and associations, and distribute such funds exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and in a manner of supportive of the charitable purposes of the dayton foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,074,739$6,824,794▼ $249,945
Cash and Non-Interest-Bearing Accounts$118,628$239,311▲ $120,683
Accounts Receivable-$887-
Total Assets$7,193,367$7,064,992▼ $128,375
Liabilities
Grants Payable$0$7,400▲ $7,400
Total Liabilities$0$7,400▲ $7,400
Net Assets / Fund Balance
Unrestricted Net Assets$7,193,367$7,057,592▼ $135,775
Total Net Assets Fund Balance$7,193,367$7,057,592▼ $135,775
Total Liabilities and Net Assets / Fund Balance$7,193,367$7,064,992▼ $128,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,193,367$133,502▲ $116,215-$7,057,592
2013$5,061,098$1,556,627▲ $898,353-$7,193,367
2012$4,663,113$74,073▲ $542,740-$5,061,098
2011$4,889,571$74,699▼ $14,915-$4,663,113
2010$4,336,587$43,527▲ $872,649$9,838$4,889,571
Compensation and Service Providers
Top Officer Pay92nd 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
$133,502
Program Service Revenue
$0
Investment Income
$468,308
Other Revenue
$0
All Other Contributions
$133,502
Change in Net Assets
$163,848

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 Traded2$56,759Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions2$56,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-299,623
Total Revenue per Audited Statements
$302,187
Total Revenue per Form 990
$601,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,581
Other Expenses$110,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,581--$327,581
Fees for Service Investment Mgmnt Fees-$52,470-$52,470
Fees for Services Other-$1,524-$1,524
Other Expenses-$223-$223
Total Functional Expenses$327,581$110,381$0$437,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,962
Total Expenses per Audited Statements$437,962
Total Expenses per Form 990$437,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Court Appointed Special Advocates of Franklin CountyColumbus, OH501(c)(3)Assistance to Neglected and Abused Children$20,000
Dayton Masonic FoundationDayton, OH501(c)(3)DAYTON MASONIC CHILDREN'S LEARNING CENTER$20,000
Van Wert County FoundationVan Wert, OH501(c)(3)Various Prjects$19,000
First United Methodist ChurchVan Wert, OH501(c)(3)Various Projects$15,000
Ashland UniversityAshland, OH501(c)(3)Kem Hall Endowment$13,000
Catholic Community Foundation for the Archdiocese of Cincinnati IncCincinnati, OH501(c)(3)General Support$10,000
Kettering Holiday at Home FoundationDayton, OH501(c)(3)Holiday at Home Activities$10,000
Palm Springs Center for the Performing ArtsPalm Springs, OH501(c)(3)General Support$10,000
St Vincent Family CenterColumbus, OH501(c)(3)General Support$10,000
Dayton Performing Arts AllianceDayton, OH501(c)(3)General Support$9,300
Ymca of Greater DaytonDayton, OH501(c)(3)Various Projects$9,250
Nationwide Childrens Hospital FoundationColumbus, OH501(c)(3)Heart Center$6,786
The Salvation ArmyDayton, OH501(c)(3)General Support$6,750
Wright State University FoundationDayton, OH501(c)(3)Scholarships and Various Projects$6,350
Hospice of Dayton FoundationDayton, OH501(c)(3)General Support$6,025
Salvation ArmyVen Wert, OH501(c)(3)General Support$6,000
Kettering Medical Center FoundationKettering, OH501(c)(3)Various Projects$5,958
American Red Cross Dayton Area ChapterDayton, OH501(c)(3)General Support$5,700
American Lung Association of OhioCincinnati, OH501(c)(3)General Support$5,000
United Service Organizations IncWashington, DC501(c)(3)Uso Cincinnati 2014$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 body for their review.”

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

“All board and committee members are asked to disclose any conflicts of interest on an annual basis.”

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 Charitable Accounts Inc
EIN
31-1330325
Phone
9372220410
Address
40 NORTH MAIN STREET NO 500, DAYTON, OH 45423

Signing Officer

Name
Michael M Parks
Title
President
Phone
9372220410
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Parks
Formed
1991
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

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 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 24B, Other Expenses

“Liquidation fees paid on gifts of securities and credit card fees.”

Form 990, Part IX, Line 24A, Other Expenses

“Administrative fees paid to the dayton foundation. Operating expenses are paid by the dayton foundation, inc. Funds in the dayton foundation charitable accounts, inc. Are assessed fees that are transferred to the dayton foundation, inc. To offset the costs incurred to operate dayton foundation charitable accounts, inc.”

Statement Regarding Operating Expenses

“The dayton foundation, as it is known publicly, is composed of a number of legal entities. The total assets of all these entities comprise the organization that the public knows as "the dayton foundation." the primary related entities are: dayton foundation depository ein 31-1044298, dayton foundation charitable accounts, inc. Ein 31-1330325, and dayton foundation plus, inc., ein 54-2101090. The operating expenses for these four primary entities reside with the dayton foundation, ein 31-6027287. Even though they are used to service all of these entities. In total, thirteen legal entities comprise the dayton foundation.”

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. The foundation's form 990, return of organizations exempt from income tax, for the years ended june 30, 2012 through 2014 could be subject to examination by the internal revenue service, generally for three years after they are filed. However, there are no audits or examinations in progress.”

Raw XML AppendixShowing 400 of 908 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 STATEMENTDAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. THE DAYTON FOUNDATION FORMED THE DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. AS A DONOR-DESIGNATED ENDOWMENT FUND TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IN A MANNER OF SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD J OMLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0320974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt07400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0327581
IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0601810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0147334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07074739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06824794
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. THE DAYTON FOUNDATION FORMED DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. AS A DONOR-DESIGNATED ENDOWMENT FUND TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07193367
IRS990/NetAssetsOrFundBalancesEOYAmt07057592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-299623
IRS990/NoncashContributionsAmt056759
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc1MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/TotalAmt056164
IRS990/OtherExpensesGrp/TotalAmt1223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL M PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277595
IRS990/PYInvestmentIncomeAmt0559226
IRS990/PYOtherExpensesAmt089484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01748774
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0367079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316027287
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0437962
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0437962
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/CYEndwmtFundGrp/AdministrativeExpensesAmt057911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07193367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07057592
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0327581
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05061098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01556627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07193367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0277595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt043584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04663113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05061098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04889571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt074699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04663113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0241422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt046857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04336587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04889571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0872649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09838
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0327581
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt036
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07057592
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-299623
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-299623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2014 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE NO AUDITS OR EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0437962
IRS990ScheduleD/TotalRevenuePerForm990Amt0601810

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
$7,064,992
Liabilities
$7,400
Net assets
$7,057,592
Revenue
$601,810
Expenses
$437,962
Net income
$163,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$6.01$0.00$0.52$0.80$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$7.71$0.00$0.62$0.96$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$6.64$0.00$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$7.20$0.00$0.73$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$0.54$0.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.45$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.06$0.60$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$2.12$0.37$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.01$4.89$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.36