Civic Intelligence

Moraine Caddy Scholarship Fund

990 • Fiscal year 2013 • EIN 31-1773877

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
40 N Main Street No 50045423

(927) 225-9966

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$108,860

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,317,265

Up $138,304 (+12%) from 2012

Net Assets

Up

$1,090,615

Up $43,404 (+4.1%) from 2012

Liabilities

Up

$226,650

Up $94,900 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

$120,902

No earlier filing loaded for comparison.

Expenses

Up

$194,392

Up $64,816 (+50%) from 2012

Net Income

-$73,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,119,847Liabilities 2010: $110,233Net Assets 2010: $1,009,6142010Assets 2011: $1,047,667Liabilities 2011: $84,250Net Assets 2011: $963,4172011Assets 2012: $1,178,961Liabilities 2012: $131,750Net Assets 2012: $1,047,2112012Assets 2013: $1,317,265Liabilities 2013: $226,650Net Assets 2013: $1,090,6152013Assets 2014: $1,438,878Liabilities 2014: $224,250Net Assets 2014: $1,214,6282014Assets 2016: $1,416,447Liabilities 2016: $167,000Net Assets 2016: $1,249,4472016Assets 2017: $1,637,372Liabilities 2017: $165,785Net Assets 2017: $1,471,5872017Assets 2018: $1,601,361Liabilities 2018: $171,785Net Assets 2018: $1,429,5762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,317,265
Liabilities$226,650
Net Assets$1,090,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $52,9132010Expenses 2011: $58,0172011Expenses 2012: $129,5762012Revenue 2013: $120,902Expenses 2013: $194,392Net Income 2013: -$73,4902013Revenue 2014: $226,848Expenses 2014: $92,076Net Income 2014: $134,7722014Revenue 2016: $108,249Expenses 2016: $86,778Net Income 2016: $21,4712016Revenue 2017: $234,171Expenses 2017: $94,429Net Income 2017: $139,7422017Revenue 2018: $263,737Expenses 2018: $96,903Net Income 2018: $166,8342018Revenue 2019: $341,269Expenses 2019: $57,438Net Income 2019: $283,8312019

Highlighted filing

2013

Revenue$120,902
Expenses$194,392
Net Income-$73,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$120,902
Mission and Program Overview

Mission

To provide educational scholarships to caddies of the moraine country club

To provide educational scholarships to caddies of the moraine country club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,170,091$1,312,243▲ $142,152
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Pledges and Grants Receivable$6,270$2,422▼ $3,848
Total Assets$1,178,961$1,317,265▲ $138,304
Liabilities
Grants Payable$131,750$226,500▲ $94,750
Accounts Payable and Accrued Expenses$0$150▲ $150
Total Liabilities$131,750$226,650▲ $94,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,211$1,090,615▲ $43,404
Total Net Assets Fund Balance$1,047,211$1,090,615▲ $43,404
Total Liabilities and Net Assets / Fund Balance$1,178,961$1,317,265▲ $138,304
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Diane TimmonsTrustee$108,860$108,860

Board Members and Trustees

NameTitle
Brent SipeTrustee
Gary L HuntTrustee
George G MalacosTrustee
Gilbert P WilliamsonTrustee
H John ProudTrustee
J Michael HerrTrustee
Jonathan MceldowneyTrustee
Kevin M CrottyTrustee
Patricia GieringTrustee
Thomas Cronin JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$42,730
Program Service Revenue
$0
Investment Income
$78,172
Other Revenue
$0
All Other Contributions
$42,730
Change in Net Assets
$-73,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-11,108

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$205,500--$205,500
Fees for Service Investment Mgmnt Fees-$5,275-$5,275
Fees for Services Accounting-$750-$750
Office Expenses-$595-$595
Other Expenses$-32,000$200-$-32,000
Total Functional Expenses$173,500$20,892$0$194,392
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
Yes
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 A, Line 4

“The organization has adopted a new code, changing the entity from a type iii supporting organization to a type i supporting organization of the dayton foundation. Additionally, the new code eliminates the classes of trustees that were previously in effect. Going forward, all trustees will be of the same class.”

Form 990, Part VI, Section A, Line 7A

“The organization has members, stockholders, or other persons who may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to management of the dayton foundation and the board of trustees for review and final authorization.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual reviews.”

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

EIN
31-1773877
Phone
9272259966

Signing Officer

Name
George Malacos
Title
Trustee
Phone
9272259966
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Malacos
Formed
2001
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
9

Preparer

Preparer
Bruce G Kreinbrink
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

“Administrative fees paid to the dayton foundation. Operating expenses are paid by the dayton foundation, inc. Funds in the moraine caddy scholarship fund are assessed fees that are transferred to the dayton foundation to offset the costs incurred to operate the moraine caddy scholarship fund.”

Form 990, Part IX, Line 24C

“Cancellation of prior year grants, $32,000”

Form 990, Schedule I, Part III, Column (B)

“In cases where the number of recipients is reported as zero, the grants have been approved but not paid during the 2013 tax year.”

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, 2013.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE DAYTON FOUNDATION
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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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt314000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt426000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt512000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt612000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt712000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt84000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt914000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP - THE OHIO STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP - UNIVERSITY OF CINCINNATI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP - XAVIER UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP - UNIVERSITY OF DAYTON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP - WRIGHT STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP - FLORIDA GULF COAST UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP - GEORGE WASHINGTON UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIP - KENT STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIP - SINCLAIR COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIP - UNIVERSITY OF KENTUCKY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLARSHIP - WAKE FOREST UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt50
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt60
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt70
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt80
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt90
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc9NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc10NOT APPLICABLE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MORAINE CADDY SCHOLARSHIP FUND FOLLOWS THE PROCEDURES OF THE DAYTON FOUNDATION IN MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED A NEW CODE, CHANGING THE ENTITY FROM A TYPE III SUPPORTING ORGANIZATION TO A TYPE I SUPPORTING ORGANIZATION OF THE DAYTON FOUNDATION. ADDITIONALLY, THE NEW CODE ELIMINATES THE CLASSES OF TRUSTEES THAT WERE PREVIOUSLY IN EFFECT. GOING FORWARD, ALL TRUSTEES WILL BE OF THE SAME CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO MANAGEMENT OF THE DAYTON FOUNDATION AND THE BOARD OF TRUSTEES FOR REVIEW AND FINAL AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE MORAINE CADDY SCHOLARSHIP FUND ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE THE MORAINE CADDY SCHOLARSHIP FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANCELLATION OF PRIOR YEAR GRANTS, $32,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN CASES WHERE THE NUMBER OF RECIPIENTS IS REPORTED AS ZERO, THE GRANTS HAVE BEEN APPROVED BUT NOT PAID DURING THE 2013 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, SCHEDULE I, PART III, COLUMN (B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE DAYTON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316027287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1040 N MAIN STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014072
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE DAYTON FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178961
IRS990/TotalAssetsEOYAmt01317265
IRS990/TotalAssetsGrp/BOYAmt01178961
IRS990/TotalAssetsGrp/EOYAmt01317265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131750
IRS990/TotalLiabilitiesEOYAmt0226650
IRS990/TotalLiabilitiesGrp/BOYAmt0131750
IRS990/TotalLiabilitiesGrp/EOYAmt0226650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,265
Liabilities
$226,650
Net assets
$1,090,615
Revenue
$120,902
Expenses
$194,392
Net income
-$73,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.06$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.17$1.43$0.26$0.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$0.23$0.09$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.21$0.23$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$0.05