Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 1486.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$9,095,439
No earlier filing loaded for comparison.
Net Assets
$9,049,232
No earlier filing loaded for comparison.
Liabilities
$46,207
No earlier filing loaded for comparison.
Revenue
$43,408
No earlier filing loaded for comparison.
Expenses
$68,888
No earlier filing loaded for comparison.
Net Income
-$25,480
No earlier filing loaded for comparison.
To support charitable activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,042,221 | $7,056,021 | ▲ $13,800 |
| Land, Buildings, and Equipment, Net | $1,292,374 | $1,258,975 | ▼ $33,399 |
| Cash and Non-Interest-Bearing Accounts | $66,476 | $641,315 | ▲ $574,839 |
| Investments in Publicly Traded Securities | $650,611 | $104,376 | ▼ $546,235 |
| Total Assets | $9,083,924 | $9,095,439 | ▲ $11,515 |
| Other Assets Total | $32,242 | $34,752 | ▲ $2,510 |
| Liabilities | |||
| Other Liabilities | $3,623 | $46,207 | ▲ $42,584 |
| Total Liabilities | $3,623 | $46,207 | ▲ $42,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,080,301 | $9,049,232 | ▼ $31,069 |
| Total Net Assets Fund Balance | $9,080,301 | $9,049,232 | ▼ $31,069 |
| Total Liabilities and Net Assets / Fund Balance | $9,083,924 | $9,095,439 | ▲ $11,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,794 | $1,016,681 | $1,096,475 |
| Leasehold Improvements | $311,192 | $441,488 | $752,680 |
| Other Land Buildings | $477,265 | - | $477,265 |
| Land | $390,724 | - | $390,724 |
| Equipment | $0 | $6,858 | $6,858 |
| Closely Held Equity Interests | $7,056,021 | - | - |
| Name | Title |
|---|---|
| Bruce Langos | President |
| Martin Clark | Trustee |
| Michael M Parks | Trustee |
| Zachary Gunlock | Trustee |
| Sam Warwar | Attorney of Record |
| Randall L Gunlock | CEO |
| Randy Hudson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $65,000 |
| Other Expenses | $3,888 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $65,000 | - | - | $65,000 |
| Fees for Services Accounting | - | $2,605 | - | $2,605 |
| Fees for Services Legal | - | $1,070 | - | $1,070 |
| Other Expenses | - | $13 | - | $13 |
| Total Functional Expenses | $65,000 | $3,888 | $0 | $68,888 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Deca (dayton Early College Academy) | Dayton, OH | 501 (c)(3) | To Further Their Expressed Charitable Purpose | $25,000 |
| Big Brothers and Big Sisters | Lebanon, OH | 501 (c)(3) | To Further Their Expressed Charitable Purpose | $10,000 |
| United Rehabilatation Services | Dayton, OH | 501 (c)(3) | To Further Their Expressed Charitable Purpose | $10,000 |
| Foa Foundation(family of Addicts) | Dayton, OH | 501 (c)(3) | To Further Their Expressed Charitable Purpose | $7,000 |
| American Red Cross | Washington, DC | 501 (c)(3) | To Further Their Expressed Charitable Purpose | $5,000 |
| Living With Lymphedema (co the Dayton Foundation) | Dayton, OH | 501 (c)(3) | To Further Their Expressed Charitable Purpose | $3,000 |
| Young Life Dayton Area | Prescott, AZ | 501 (c)(3) | To Further Their Expressed Charitable Purpose | $3,000 |
| Catholic Social Services Miami Valley | Dayton, OH | 501 (c)(3) | To Further Their Expressed Charitable Purpose | $2,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $43,580 |
| Prepaids | $2,627 |
“Related party information among officers: randall l gunlock, ceo, employer/employee bruce langos, president/employee randy hudson, secretary/treasurer, employee”
“The dayton foundation controls the selection of two of the three trustees and the gunlock family representative controls the selection of the third trustee”
“Members of the governing body are e-mailed a copy of form 990 for review and comment prior to filing the form”
“Each trustee and officer signs an annual conflict of interest disclosure statement. If a conflict occurs,it is addressed in accordance with the policy.”
“Copies of documents and financial statements are kept at 10050 innovation drive, suite 100, dayton oh 45342 and copies will be provided upon request.”
“There has been no change in the oversight process or selection process from the prior year.”
“Fin 48 footnote from the audited financial statements of the dayton foundation and related entities: 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, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHARITABLE ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDY HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372916317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10050 INNOVATION DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 641315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9354 |
| IRS990/CYOtherExpensesAmt | 0 | 3888 |
| IRS990/CYOtherRevenueAmt | 0 | 33224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 68888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONTRIBUTIONS TO CHARITABLE ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2605 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL L GUNLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL M PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACHARY GUNLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM WARWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE LANGOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 624826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ATTORNEY OF RECORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97208 |
| IRS990/GrossReceiptsAmt | 0 | 392747 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 278396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | -851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7042221 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7056021 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 650611 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 104376 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1465027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1292374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1258975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2724002 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90367 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 258972 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT CHARITABLE ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9080301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9049232 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6841 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9080301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9049232 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASS THRU INCOME FROM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13800 |
| IRS990/OtherRevenueTotalAmt | 0 | 13800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE LANGOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86189 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14629 |
| IRS990/PYOtherExpensesAmt | 0 | 7525 |
| IRS990/PYOtherRevenueAmt | 0 | -67152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 93714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -52523 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19424 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 316027287 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE DAYTON FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1016681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1096475 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 7056021 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6858 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390724 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 311192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 441488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 752680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAIDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENTS OF THE DAYTON FOUNDATION AND RELATED ENTITIES: 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1258975 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7056021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46207 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIG BROTHERS AND BIG SISTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATHOLIC SOCIAL SERVICES MIAMI VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | YOUNG LIFE DAYTON AREA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FOA FOUNDATION(FAMILY OF ADDICTS) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNITED REHABILATATION SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LIVING WITH LYMPHEDEMA (CO THE DAYTON FOUNDATION) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FRIENDS OF DECA (DAYTON EARLY COLLEGE ACADEMY) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 310959450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 310536645 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 840385934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 471359973 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 310592919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 311044298 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 530196605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 260463618 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1073 OREGONIA RD SUITE B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 922 W RIVERVIEW AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | P O BOX 70065 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 425 NORTH FINDLAY ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4710 OLD TROY PIKE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | C/O DAYTON FDTN 1401 S MAIN STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 431 18TH ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 300 COLLEGE PARK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LEBANON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DAYTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DAYTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DAYTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DAYTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DAYTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 45402 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 863047065 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 45404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 45424 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 45409 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 20006 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 45469 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 7 | BOOK |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 89044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 449087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 86695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL M PARKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 645134 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMONG OFFICERS: RANDALL L GUNLOCK, CEO, EMPLOYER/EMPLOYEE BRUCE LANGOS, PRESIDENT/EMPLOYEE RANDY HUDSON, SECRETARY/TREASURER, EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DAYTON FOUNDATION CONTROLS THE SELECTION OF TWO OF THE THREE TRUSTEES AND THE GUNLOCK FAMILY REPRESENTATIVE CONTROLS THE SELECTION OF THE THIRD TRUSTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE GOVERNING BODY ARE E-MAILED A COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH TRUSTEE AND OFFICER SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT OCCURS,IT IS ADDRESSED IN ACCORDANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT 10050 INNOVATION DRIVE, SUITE 100, DAYTON OH 45342 AND COPIES WILL BE PROVIDED UPON REQUEST. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.