Civic Intelligence

Dayton Foundation Charitable Accounts Inc

990 • Fiscal year 2021 • EIN 31-1330325

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.DAYTONFOUNDATION.ORG
1401 S Main Street Suite 100Dayton, OH 45409

(937) 222-0410

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$645,134

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 103.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,712,537

Up $1,075,495 (+16%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$7,712,537

Up $1,075,495 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$622,807

Down $15,382 (-2.4%) from 2020

Expenses

Up

$960,026

Up $308,788 (+47%) from 2020

Net Income

Down

-$337,219

Down $324,170 (-2484%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$7,712,537
Liabilities$7,712,537
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$622,807
Expenses$960,026
Net Income-$337,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$622,807
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$6,499,037$7,569,539▲ $1,070,502
Cash and Non-Interest-Bearing Accounts$136,646$140,873▲ $4,227
Accounts Receivable$1,359$2,125▲ $766
Total Assets$6,637,042$7,712,537▲ $1,075,495
Liabilities
Other Liabilities$6,636,954$7,703,037▲ $1,066,083
Grants Payable-$9,500-
Accounts Payable and Accrued Expenses$88--
Total Liabilities$6,637,042$7,712,537▲ $1,075,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,637,042$7,712,537▲ $1,075,495
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen D DarnellV.p. Finance$149,670$149,670
Barbra StonerockCommunity Engagement$133,012$133,012
Chris SmithVP Marketing & Public Rela$120,382$120,382
S Tracie BoshearsAssistant Treasurer$71,764$71,764

Board Members and Trustees

NameTitle
Marva CosbyChair, Governing Board
Michael M ParksPresident/secretary
Anita J MooreGoverning Board Member
Cassie BarlowGoverning Board Member
David T MillerGoverning Board Member
George E ForestGoverning Board Member
J Norman EcksteinGoverning Board Member
James R PancoastGoverning Board Member
James VaughnGoverning Board Member
Janice L CulverGoverning Board Member
L Tony OrtizGoverning Board Member
Lisa E HanauerGoverning Board Member
Maureen a LynchGoverning Board Member
Rakesh AroraGoverning Board Member
Thomas J BeckerGoverning Board Member
William L GillispieGoverning Board Member
Jeanne S HolihanAdministration VP
Joseph B BaldasareChief Development Officer
Michelle LovelyV.p. Development
Revenue and Support

Revenue Composition

Contributions and Grants
$113,097
Program Service Revenue
$0
Investment Income
$509,710
Other Revenue
$0
All Other Contributions
$107,097
Change in Net Assets
$-337,219

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 Traded1$21,001Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions1$21,001-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,755
Grants and Similar Amounts Paid$343,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$504,548--$504,548
Grants to Domestic Orgs$343,271--$343,271
Fees for Service Investment Mgmnt Fees-$53,225-$53,225
Other Expenses-$3,997-$3,997
Total Functional Expenses$847,819$112,207$0$960,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nationwide Childrens Hospital FoundationColumbus, OH501 C3Various Projects$61,500
Wawasee Area Conservancy Foundation IncSyracuse, IN501 C3Unrestricted$24,000
Kettering Fairmont Band BoostersDayton, OH501 C3Marching Band Uniforms$18,750
Fox Tucson Theatre FoundationTucson, AZ501 C3Unrestricted$10,000
St Joseph ChurchDayton, OH501 C3Parish Support$10,000
Van Wert County FoundationVan Wert, OH501 C3Self-reliance Award$10,000
Chaminade Julienne Catholic High SchoolDayton, OH501 C3Unrestricted$9,500
Goodwill Easter Seals Miami ValleyDayton, OH501 C3Unrestricted$8,730
The Salvation Army East TerritoryDayton, OH501 C3Unrestricted$8,100
Center for Reproductive RightsNew York, NY501 C3Unrestricted$8,000
Guttmacher InstituteNew York, NY501 C3Unrestricted$8,000
Knox CollegeGalesburg, IL501 C3Unrestricted$8,000
National Family Planning and Reproductive Health Assoc IncWashington, DC501 C3Unrestricted$8,000
The Dayton Art InstitueDayton, OH501 C3Unrestricted and Various Projects$8,000
The FoodbankDayton, OH501 C3Unrestricted$6,337
House of BreadDayton, OH501 C3Unrestricted$5,935
Dayton HistoryDayton, OH501 C3Unrestricted and Various Projects$5,200
Boy Scouts of AmericaFindlay, OH501 C3Unrestricted$5,000
DaybreakDayton, OH501 C3Davids Place$5,000
First United Methodist ChurchVan Wert, OH501 C3Project 216 Packing Event$5,000
Friends of Aullwood IncDayton, OH501 C3Farm and Center Projects - Swift Tower$5,000
Multiple Myeloma Research FoundationNorwalk, CT501 C3Unrestricted$5,000
Southeastern Guide DogsincPalmetto, FL501 C3Unrestricted$5,000
St Charles Borromeo ChurchKettering, OH501 C3Unrestricted$5,000
The Hope FoundationAnn Arbor, MI501 C3Unrestricted$5,000
Tippecanoe Historical SocietyTipp City, OH501 C3Restore a Metal Statue$5,000
Van Wert County Humane SocietyVan Wert, OH501 C3New Shelter Fence Panel$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agent Liabilities$7,703,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
1401 S MAIN STREET SUITE 100, DAYTON, OH 45409

Signing Officer

Name
Stephen D Darnell
Title
V.p. of Finance
Phone
9372220410
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Darnell
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
Kevin Hagstrom
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of funds held for others -1,066,083.”

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 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, 2021. The foundation's form 990, return of organizations exempt from income tax, for the years ended june 30, 2018 through 2020 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 953 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 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/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/TitleTxt9CHAIR, GOVERNING BOARD
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/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP MARKETING & PUBLIC RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0388204
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0388204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0388204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01403302
IRS990/NoncashContributionsAmt021001
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc1MISC--SEE SCHEDULE O
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13997
IRS990/OtherExpensesGrp/TotalAmt054985
IRS990/OtherExpensesGrp/TotalAmt13997
IRS990/OtherLiabilitiesGrp/BOYAmt06636954
IRS990/OtherLiabilitiesGrp/EOYAmt07703037
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0504548
IRS990/PaymentsToAffiliatesGrp/TotalAmt0504548
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN D DARNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0354428
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IRS990/PYOtherExpensesAmt0296810
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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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
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0960026
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0960026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0107096
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0343271
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IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07712537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07703037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2018 THROUGH 2020 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 X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt07703037
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26337
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt58730
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85935
IRS990ScheduleI/RecipientTable/CashGrantAmt918750
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt1361500
IRS990ScheduleI/RecipientTable/CashGrantAmt148100
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2124000
IRS990ScheduleI/RecipientTable/CashGrantAmt228000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,712,537
Liabilities
$7,712,537
Net assets
$0
Revenue
$622,807
Expenses
$960,026
Net income
-$337,219
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
2021Detailed filing. Detailed filing data is available for this year.$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

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