Civic Intelligence

The Disability Foundation Inc

EIN 31-1725978 • 501(c)3 • Dayton, OH

Profile

To provide benefits to individuals with disabilities by making distributions which do not jeopardize entitlements

1401 S Main St 100Dayton, OH 45409

www.daytonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,251

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,190,143

Up $211,933 (+22%) from 2023

Liabilities

Up

$52,080

Up $44,934 (+629%) from 2023

Net Assets

Up

$1,138,063

Up $166,999 (+17%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$377,294

Up $36,441 (+11%) from 2023

Expenses

Down

$318,780

Down $4,356 (-1.3%) from 2023

Net Income

Up

$58,514

Up $40,797 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $422,052Liabilities 2014: $466Net Assets 2014: $421,5862014Assets 2015: $482,360Liabilities 2015: $1,725Net Assets 2015: $480,6352015Assets 2016: $488,012Liabilities 2016: $1,248Net Assets 2016: $486,7642016Assets 2017: $578,934Liabilities 2017: $1,019Net Assets 2017: $577,9152017Assets 2018: $663,232Liabilities 2018: $6,630Net Assets 2018: $656,6022018Assets 2019: $654,384Liabilities 2019: $5,530Net Assets 2019: $648,8542019Assets 2020: $782,311Liabilities 2020: $56,027Net Assets 2020: $726,2842020Assets 2021: $1,037,677Liabilities 2021: $79,020Net Assets 2021: $958,6572021Assets 2022: $942,985Liabilities 2022: $49,336Net Assets 2022: $893,6492022Assets 2023: $978,210Liabilities 2023: $7,146Net Assets 2023: $971,0642023Assets 2024: $1,190,143Liabilities 2024: $52,080Net Assets 2024: $1,138,0632024

Highlighted filing

2024

Assets$1,190,143
Liabilities$52,080
Net Assets$1,138,063
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $229,801Expenses 2014: $169,093Net Income 2014: $60,7082014Revenue 2015: $260,184Expenses 2015: $199,884Net Income 2015: $60,3002015Revenue 2016: $257,691Expenses 2016: $233,992Net Income 2016: $23,6992016Revenue 2017: $294,665Expenses 2017: $233,268Net Income 2017: $61,3972017Revenue 2018: $353,550Expenses 2018: $235,404Net Income 2018: $118,1462018Revenue 2019: $302,882Expenses 2019: $314,408Net Income 2019: -$11,5262019Revenue 2020: $332,278Expenses 2020: $252,464Net Income 2020: $79,8142020Revenue 2021: $356,924Expenses 2021: $267,501Net Income 2021: $89,4232021Revenue 2022: $383,615Expenses 2022: $294,354Net Income 2022: $89,2612022Revenue 2023: $340,853Expenses 2023: $323,136Net Income 2023: $17,7172023Revenue 2024: $377,294Expenses 2024: $318,780Net Income 2024: $58,5142024

Highlighted filing

2024

Revenue$377,294
Expenses$318,780
Net Income$58,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,190,143
Liabilities
$52,080
Net assets
$1,138,063
Revenue
$377,294
Expenses
$318,780
Net income
$58,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$0.38$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.34$0.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.38$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.36$0.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.73$0.33$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.35$0.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.26$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.23$0.17$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$358,297
Mission and Program Overview

Mission

To provide benefits to individuals with disabilities by making distributions which do not jeopardize entitlements

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$719,793$952,976▲ $233,183
Savings and Temporary Cash Investments$59,873$84,849▲ $24,976
Pledges and Grants Receivable$45$0▼ $45
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$2,600$-148▼ $2,748
Total Assets$782,311$1,037,677▲ $255,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,027$79,020▲ $22,993
Total Liabilities$56,027$79,020▲ $22,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,284$958,657▲ $232,373
Total Net Assets Fund Balance$726,284$958,657▲ $232,373
Total Liabilities and Net Assets / Fund Balance$782,311$1,037,677▲ $255,366
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gregory D DarlingExecutive DirectorFT$83,828$83,828

Board Members and Trustees

NameTitle
Brittany O'Diam-HorsemanChairperson
Tom DeRossFinance Chair
Elizabeth Mayer-DurnellVice Chair
Ashley BurkeTrustee
Blair CornellTrustee
Jessica JenkinsTrustee
Joseph B BaldasareTrustee
Joseph SzokeTrustee
Kathy RearickTrustee
Marion JacksonTrustee
Owen SizemoreTrustee
Pamela CombsTrustee
Shari CooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$988
Program Service Revenue
$330,105
Investment Income
$25,831
Other Revenue
$0
All Other Contributions
$988
Change in Net Assets
$89,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,149
Other Expenses$53,352
Total Fundraising Expense$13,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,277$71,912$10,273$205,462
Other Employee Benefits$5,009$2,922$418$8,349
Fees for Services Legal$3,555$2,074$296$5,925
Advertising$3,259$1,900$272$5,431
Fees for Service Investment Mgmnt Fees$2,532$1,477$211$4,220
Fees for Services Lobbying$1,816$1,060$151$3,027
Other Expenses$1,319$769$110$2,198
Conferences and Meetings$1,290$752$108$2,150
All Other Expenses$1,283$749$108$2,140
Fees for Services Other$1,173$684$98$1,955
Payroll Taxes$203$118$17$338
Total Functional Expenses$160,500$93,623$13,378$267,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joseph B Baldasare and Gregory D Darling -- business relationship”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Dayton Foundation is the sole member of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Dayton Foundation can appoint and remove trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Dayton Foundation can appoint and remove trustees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be e-mailed to the trustees of the entity for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The entity's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Disability Foundation Inc
EIN
31-1725978
Phone
9372259939
Address
1401 S Main St 100, Dayton, OH 45409

Signing Officer

Name
Gregory D Darling
Title
Executive Director
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Darling
Formed
1998
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Burns Tax Consulting LLC
Address
40 N MAIN ST KETTERING TOWERSTE 152, DAYTON, OH 45423
Preparer
Belinda a Burns
Phone
9372224505
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Disability Foundation is included in the audited consolidated financial statements of The Dayton Foundation. The Dayton Foundation has a committee that assumes responsibility for oversight of the audit of the financial statements and the selection of an independent accountant.”

Relationship to Dayton Foundation and payroll services

“The Disability Foundation is a Type I Supporting Organzation under the auspices of the Dayton Foundation. In additon to overseeing the daily activites and monitoring the finances of the Disability Foundation, the Dayton Foundation also provides payroll services to the Disability Foundation. The Dayton Foundation pays Disability Foundation staff members and then is reimbursed, for those staff costs, from the Operating Budget of the Disability Foundation.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Disability Foundation is included in the audited consolidated financial statements of The Dayton Foundation. The following footnote is included with the consolidated financial statements: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 or result in a material income tax liability as of June 30, 2021.”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0272
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IRS990/BooksInCareOfDetail/PhoneNum09372259939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 S Main St Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045409
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt0988
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IRS990/CYOtherExpensesAmt053352
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IRS990/CYProgramServiceRevenueAmt0330105
IRS990/CYRevenuesLessExpensesAmt089423
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356924
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FISCAL YEAR 2021 WAS A YEAR WE NEVER EXPECTED. NOT ONLY DID WE WORK REMOTELY FOR THE ENTIRE YEAR, BUT WE WERE ALSO ABLE TO ESTABLISH 114 NEW ACCOUNTS WITHOUT ANY FACE TO FACE INTERACTION. WE FOUND WAYS TO SUPPORT OUR BENEFICIARIES AND THEIR FAMILIES AND CAREGIVERS SEAMLESSLY.THE MOST SIGNIFICANT NEWS OF THE YEAR IS THE INTRODUCTION OF A NEW "THIRD PARTY TRUST". THIS TRUST IS AN IMPORTANT PIECE OF THE PUZZLE FOR FAMILIES OF INDIVIDUALS WITH DISABILITIES - ONE WE COULDN'T PREVIOUSLY OFFER. NOW ANYONE. INCLUDING PARENTS, OTHER RELATIVES OR FRIENDS OF THE BENEFICIARY, CAN CONTRIBUTE FUNDS TO CREATE A TRUST FOR SOMEONE WITH A DISABILITY. PREVIOUSLY, (FIRST-PARTY) TRUSTS COULD ONLY BE ESTABLISHED WITH MONEY BELONGING TO THE BENEFICIARY. WITH THIS TRUST, SINCE THE MONEY NEVER BELONGS TO THE BENEFICIARY, THERE IS NO MEDICAID PAYBACK REQUIREMENT. WE HAVE A NEW BOARD CHAIR JOINING US AND LOOK FORWARD TO CONTINUING OUR MISSION WITH A NEW VISIONARY IN PLACE. WE WILL CONTINUE TO ADAPT, CHALLENGE THE FOUNDATION TO GROW TO SERVE MORE PEOPLE AND REMAIN A STEADY RESOURCE FOR FAMILIES AND INDIVIDUALS LIVING WITH A DISABILITY.Highlights: * AWARDED $79,000 IN GRANTS TO NONPROFIT ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES FROM INVESTMENT GROWTH OF THE DECEASED BENEFICIARY FUND * PROVIDED INCREASED CONVENIENCE FOR TRUST DEPOSITS ENABLING ELECTRONIC DEPOSITS,WIRE TRANSFERS AND IN-PERSON DEPOSITS AT LOCAL KEYBANK OFFICES * CONTINUED TO SERVE INDIVIDUALS WITH ACCOUNTS IN 38 COUNTIES ACROSS OHIO * GREW ACTIVE MANAGEMENT ACCOUNTS TO OVER $31M * CREATED 114 TRUST ACCOUNTS FOR INDIVIDUALS WITH DISABILITIES - A RECORD HIGH SINCE 2015 * LAUNCHED A NEW "THIRD-PARTY TRUST" CREATING A COMPLETE ARRAY OF SPECIAL NEEDS TRUST OPTIONS FOR PEOPLE LIVING WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph B Baldasare
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory D Darling
IRS990/Form990PartVIISectionAGrp/PersonNm2Brittany O'Diam-Horseman
IRS990/Form990PartVIISectionAGrp/PersonNm3Owen Sizemore
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom DeRoss
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Rearick
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IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Mayer-Durnell
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Szoke
IRS990/Form990PartVIISectionAGrp/PersonNm9Blair Cornell
IRS990/Form990PartVIISectionAGrp/PersonNm10Ashley Burke
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