Civic Intelligence

Dayton Foundation Charitable Accounts Inc

990 • Fiscal year 2016 • EIN 31-1330325

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$578,247

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 127.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,671,221

Down $522,146 (-7.3%) from 2014

Net Assets

Down

$6,667,896

Down $525,471 (-7.3%) from 2014

Liabilities

Up

$3,325

Up $3,325 from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin11th percentile

Revenue

Down

$452,465

Down $1,663,388 (-79%) from 2014

Expenses

Up

$570,913

Up $203,834 (+56%) from 2014

Net Income

Down

-$118,448

Down $1,867,222 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2016

Assets$6,671,221
Liabilities$3,325
Net Assets$6,667,896
Open 2016 Filing

Operations Trend

Revenue Growth13th 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 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

2016

Revenue$452,465
Expenses$570,913
Net Income-$118,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$452,465
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,824,794$6,437,735▼ $387,059
Cash and Non-Interest-Bearing Accounts$239,311$232,739▼ $6,572
Accounts Receivable$887$747▼ $140
Total Assets$7,064,992$6,671,221▼ $393,771
Liabilities
Accounts Payable and Accrued Expenses-$1,825-
Grants Payable$7,400$1,500▼ $5,900
Total Liabilities$7,400$3,325▼ $4,075
Net Assets / Fund Balance
Unrestricted Net Assets$7,057,592$6,667,896▼ $389,696
Total Net Assets Fund Balance$7,057,592$6,667,896▼ $389,696
Total Liabilities and Net Assets / Fund Balance$7,064,992$6,671,221▼ $393,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,057,592$128,794▲ $2,596-$6,667,896
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
Compensation and Service Providers
Top Officer Pay95th 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
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
$128,794
Program Service Revenue
$0
Investment Income
$323,671
Other Revenue
$0
All Other Contributions
$128,794
Change in Net Assets
$-118,448

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 Traded7$115,634Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions7$115,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-271,248
Total Revenue per Audited Statements
$181,217
Total Revenue per Form 990
$452,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,139
Other Expenses$111,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,139--$459,139
Fees for Service Investment Mgmnt Fees-$49,827-$49,827
Fees for Services Other-$1,693-$1,693
Other Expenses-$660-$660
Total Functional Expenses$459,139$111,774$0$570,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,913
Total Expenses per Audited Statements$570,913
Total Expenses per Form 990$570,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nationwide Childrens Hospital FoundationColumbus, OH501(c)(3)SCHOLARSHIP FOR CARDIAC FELLOWS AT NATIONWIDE CHILDREN'S HOSPITAL$110,000
Dayton Leadership AcademiesDayton, OH501(c)(3)Reading Lab$65,000
Ymca of Greater DaytonDayton, OH501(c)(3)Various Projects$41,750
Ashland UniversityAshland, OH501(c)(3)General Support$12,500
Catholic Community Foundation for the Archdiocese of Cincinnati IncCincinnati, OH501(c)(3)General Support$12,000
Kettering Holiday at Home FoundationDayton, OH501(c)(3)Holiday at Home Activities$10,000
Van Wert County FoundationVan Wert, OH501(c)(3)Self-reliance Banquet$9,000
Court Appointed Special Advocates of Franklin CountyColumbus, OH501(c)(3)General Support$8,500
St Vincent Family CenterColumbus, OH501(c)(3)General Support$8,500
Hospice of Dayton FoundationDayton, OH501(c)(3)General Support$7,800
Dayton Performing Arts AllianceDayton, OH501(c)(3)General Support$6,700
The Salvation ArmyDayton, OH501(c)(3)General Support$6,450
Dayton Foundation DepositoryDayton, OH501(c)(3)Various Projects$6,000
American Red Cross Dayton Area ChapterDayton, OH501(c)(3)General Support$5,200
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
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Parks
Formed
1991
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Kevin Hagstrom
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 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.”

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

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

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 organtization 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 entites. In total, twelve 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, 2016. The foundation's form 990, return of organizations 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 no audits or examinations in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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
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
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172434
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IRS990/OtherExpensesGrp/TotalAmt059594
IRS990/OtherExpensesGrp/TotalAmt1660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL M PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0570913
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0570913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07057592
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06667896
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0459139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07193367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0133502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07057592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0327581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05061098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01556627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07193367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0277595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898353
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05061098
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542740
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04663113
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IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
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IRS990ScheduleD/RevenueNotReportedAmt0-271248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452465
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, 2016. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATIONS 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 NO AUDITS OR EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570913
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt26700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,671,221
Liabilities
$3,325
Net assets
$6,667,896
Revenue
$452,465
Expenses
$570,913
Net income
-$118,448
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits