Civic Intelligence

The Dayton Foundation

990 • Fiscal year 2011 • EIN 31-6027287

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

500 Kettering Tower45423
Siviq Scores

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

Liabilities / Assets

28th percentile

0.23x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$271,085,001

Up $37,030,499 (+16%) from 2010

Net Assets

Up

$209,826,975

Up $29,895,805 (+17%) from 2010

Liabilities

Up

$61,258,026

Up $7,134,694 (+13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,587,068

Down $4,617,149 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $234,054,502Liabilities 2010: $54,123,332Net Assets 2010: $179,931,1702010Assets 2011: $271,085,001Liabilities 2011: $61,258,026Net Assets 2011: $209,826,9752011Assets 2012: $264,836,342Liabilities 2012: $58,599,140Net Assets 2012: $206,237,2022012Assets 2014: $340,152,337Liabilities 2014: $69,894,303Net Assets 2014: $270,258,0342014Assets 2015: $336,557,794Liabilities 2015: $69,616,851Net Assets 2015: $266,940,9432015Assets 2016: $352,278,515Liabilities 2016: $88,803,368Net Assets 2016: $263,475,1472016Assets 2017: $397,266,869Liabilities 2017: $96,800,616Net Assets 2017: $300,466,2532017Assets 2018: $420,208,171Liabilities 2018: $106,501,103Net Assets 2018: $313,707,0682018Assets 2019: $459,671,477Liabilities 2019: $109,845,888Net Assets 2019: $349,825,5892019Assets 2020: $476,689,140Liabilities 2020: $112,583,623Net Assets 2020: $364,105,5172020Assets 2021: $614,105,736Liabilities 2021: $138,575,534Net Assets 2021: $475,530,2022021Assets 2022: $550,779,259Liabilities 2022: $140,326,786Net Assets 2022: $410,452,4732022Assets 2023: $583,453,329Liabilities 2023: $142,453,105Net Assets 2023: $441,000,2242023Assets 2024: $649,636,891Liabilities 2024: $157,136,220Net Assets 2024: $492,500,6712024

Highlighted filing

2011

Assets$271,085,001
Liabilities$61,258,026
Net Assets$209,826,975

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $24,204,2172010Expenses 2011: $19,587,0682011Expenses 2012: $28,962,0552012Revenue 2014: $47,097,987Expenses 2014: $33,330,029Net Income 2014: $13,767,9582014Revenue 2015: $45,686,546Expenses 2015: $33,522,405Net Income 2015: $12,164,1412015Revenue 2016: $58,173,154Expenses 2016: $27,070,563Net Income 2016: $31,102,5912016Revenue 2017: $47,225,771Expenses 2017: $27,126,725Net Income 2017: $20,099,0462017Revenue 2018: $58,076,297Expenses 2018: $31,362,284Net Income 2018: $26,714,0132018Revenue 2019: $67,221,580Expenses 2019: $30,696,789Net Income 2019: $36,524,7912019Revenue 2020: $65,647,739Expenses 2020: $45,981,976Net Income 2020: $19,665,7632020Revenue 2021: $82,530,515Expenses 2021: $37,224,989Net Income 2021: $45,305,5262021Revenue 2022: $86,220,290Expenses 2022: $42,041,360Net Income 2022: $44,178,9302022Revenue 2023: $59,281,429Expenses 2023: $71,402,673Net Income 2023: -$12,121,2442023Revenue 2024: $65,553,692Expenses 2024: $49,661,162Net Income 2024: $15,892,5302024

Highlighted filing

2011

Revenue-
Expenses$19,587,068
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$23,805,547
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.

Major Activities

Activity 2
Scholarship grants to colleges and universities
Activity 3
Discretionary grants as determined by the dayton foundation grants committee
Filing and Contact Details

Filer

EIN
31-6027287
Raw XML AppendixShowing 400 of 3,760 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/OfficeExpenses/ManagementAndGeneral053467
IRS990/OfficeExpenses/ProgramServices04085
IRS990/OfficeExpenses/Total071599
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0120947
IRS990/OtherAssetsTotal/EOY0573589
IRS990/OtherEmployeeBenefits/Fundraising046686
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0164307
IRS990/OtherEmployeeBenefits/ProgramServices068792
IRS990/OtherEmployeeBenefits/Total0279785
IRS990/OtherExpensePriorYear02753960
IRS990/OtherExpensesCurrentYear03619976
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MISC--SEE SCHEDULE O
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3PARKING
IRS990/OtherExpenses/Description4EQUIP LEASE/MAINT.
IRS990/OtherExpenses/Fundraising05619
IRS990/OtherExpenses/Fundraising15485
IRS990/OtherExpenses/ManagementAndGeneral036531
IRS990/OtherExpenses/ManagementAndGeneral114221
IRS990/OtherExpenses/ManagementAndGeneral214887
IRS990/OtherExpenses/ProgramServices01808555
IRS990/OtherExpenses/ProgramServices165123
IRS990/OtherExpenses/ProgramServices2250
IRS990/OtherExpenses/ProgramServices36805
IRS990/OtherExpenses/Total01808555
IRS990/OtherExpenses/Total165123
IRS990/OtherExpenses/Total242400
IRS990/OtherExpenses/Total326511
IRS990/OtherExpenses/Total414887
IRS990/OtherLiabilities/BOY049730534
IRS990/OtherLiabilities/EOY056885865
IRS990/OtherNotesLoansReceivableNet/BOY0375000
IRS990/OtherNotesLoansReceivableNet/EOY0375000
IRS990/OtherRevenueCurrentYear0257426
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISC--SEE SCHEDULE O
IRS990/OtherRevenueMisc/Description1MISC--SEE SCHEDULE O
IRS990/OtherRevenueMisc/Description2MISC--SEE SCHEDULE O
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0378401
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$650$157$493$65.6$49.7$15.9
2023Detailed filing. Detailed filing data is available for this year.$583$142$441$59.3$71.4$12.1
2022Detailed filing. Detailed filing data is available for this year.$551$140$410$86.2$42.0$44.2
2021Detailed filing. Detailed filing data is available for this year.$614$139$476$82.5$37.2$45.3
2020Detailed filing. Detailed filing data is available for this year.$477$113$364$65.6$46.0$19.7
2019Detailed filing. Detailed filing data is available for this year.$460$110$350$67.2$30.7$36.5
2018Detailed filing. Detailed filing data is available for this year.$420$107$314$58.1$31.4$26.7
2017Detailed filing. Detailed filing data is available for this year.$397$96.8$300$47.2$27.1$20.1
2016Detailed filing. Detailed filing data is available for this year.$352$88.8$263$58.2$27.1$31.1
2015Detailed filing. Detailed filing data is available for this year.$337$69.6$267$45.7$33.5$12.2
2014Detailed filing. Detailed filing data is available for this year.$340$69.9$270$47.1$33.3$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$58.6$206$29.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$61.3$210$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$54.1$180$24.2