Civic Intelligence

The Dayton Foundation

990 • Fiscal year 2012 • EIN 31-6027287

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.DAYTONFOUNDATION.ORG

View Organization Page

500 Kettering Tower45423
Siviq Scores

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

Liabilities / Assets

28th percentile

0.22x

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

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$264,836,342

Down $6,248,659 (-2.3%) from 2011

Net Assets

Down

$206,237,202

Down $3,589,773 (-1.7%) from 2011

Liabilities

Down

$58,599,140

Down $2,658,886 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,962,055

Up $9,374,987 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$264,836,342
Liabilities$58,599,140
Net Assets$206,237,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$28,962,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$34,262,605
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 3,636 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0661030
IRS990/AccountsPayableAccruedExpenses/EOY0407722
IRS990/AccountsReceivable/BOY0309351
IRS990/AccountsReceivable/EOY0269710
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES
IRS990/Activity2/Expense01133207
IRS990/Activity3/Description0DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE
IRS990/Activity3/Expense0710308
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.
IRS990/ActivityOther/Description0PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.
IRS990/ActivityOther/Expense01109551
IRS990/AddressPrincipalOfficerUS/AddressLine10500 KETTERING TOWER
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045423
IRS990/Advertising/Fundraising053344
IRS990/Advertising/Total053344
IRS990/AllOtherContributions024822337
IRS990/AllOtherExpenses/Fundraising01688
IRS990/AllOtherExpenses/ManagementAndGeneral036337
IRS990/AllOtherExpenses/Total038025
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018204037
IRS990/CashNonInterestBearing/EOY014715802
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents082472
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0115056
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0551203
IRS990/CompCurrentOfficersDirectors/ProgramServices087349
IRS990/CompCurrentOfficersDirectors/Total0753608
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising014009
IRS990/ConferencesMeetings/ManagementAndGeneral028413
IRS990/ConferencesMeetings/ProgramServices02871
IRS990/ConferencesMeetings/Total045293
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear024904809
IRS990/ContributionsGrantsPriorYear011933871
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0103286
IRS990/DepreciationDepletion/Total0103286
IRS990/DescribedIn501C301
IRS990/Description0DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS
IRS990/DisregardedEntity01
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense022602802
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral046601
IRS990/FeesForServicesAccounting/Total046601
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01007001
IRS990/FeesForServicesInvstMgmntFees/Total01007001
IRS990/FeesForServicesLegal/ManagementAndGeneral026583
IRS990/FeesForServicesLegal/Total026583
IRS990/FeesForServicesOther/Fundraising013145
IRS990/FeesForServicesOther/ManagementAndGeneral038397
IRS990/FeesForServicesOther/ProgramServices013145
IRS990/FeesForServicesOther/Total064687
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ELLEN IRELAND
IRS990/Form990PartVIISectionA/NamePerson1HELEN JONES-KELLEY
IRS990/Form990PartVIISectionA/NamePerson2DR GARY L LEROY
IRS990/Form990PartVIISectionA/NamePerson3CRAIG J BROWN
IRS990/Form990PartVIISectionA/NamePerson4DOUG C SCHOLZ
IRS990/Form990PartVIISectionA/NamePerson5JEROME TATAR
IRS990/Form990PartVIISectionA/NamePerson6ANITA J MOORE
IRS990/Form990PartVIISectionA/NamePerson7COLLEEN M RYAN
IRS990/Form990PartVIISectionA/NamePerson8CHARLES G SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson9J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionA/NamePerson10DR RATNA PALAKODETI
IRS990/Form990PartVIISectionA/NamePerson11JAMES R PANCOAST
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM L GILLISPIE
IRS990/Form990PartVIISectionA/NamePerson13LISA E HANAUER
IRS990/Form990PartVIISectionA/NamePerson14MAUREEN A LYNCH
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL M PARKS
IRS990/Form990PartVIISectionA/NamePerson16STEPHEN D DARNELL
IRS990/Form990PartVIISectionA/NamePerson17JOSEPH B BALDASARE
IRS990/Form990PartVIISectionA/NamePerson18DEBORAH L GURKLIES
IRS990/Form990PartVIISectionA/NamePerson19DIANE K TIMMONS
IRS990/Form990PartVIISectionA/NamePerson20S TRACIE BOSHEARS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1512652
IRS990/Form990PartVIISectionA/OtherCompensation1610511
IRS990/Form990PartVIISectionA/OtherCompensation176878
IRS990/Form990PartVIISectionA/OtherCompensation181825
IRS990/Form990PartVIISectionA/OtherCompensation193680
IRS990/Form990PartVIISectionA/OtherCompensation20205
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15334491
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1692076
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17116702
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18104906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1990333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2051346
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title16V.P. FINANCE
IRS990/Form990PartVIISectionA/Title17V.P. DEVELOPMENT
IRS990/Form990PartVIISectionA/Title18ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionA/Title19V.P. GRANTS & PROGRAMS
IRS990/Form990PartVIISectionA/Title20ASSISTANT TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses051828
IRS990/FundraisingEvents082472
IRS990/FundsToPayPremiums01
IRS990/GainOrLoss/Securities03389661
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY023905318
IRS990/GrantsAndSimilarAmntsPriorYear013954563
IRS990/GrantsPayable/BOY03711131
IRS990/GrantsPayable/EOY04110554
IRS990/GrantsToDomesticOrgs/ProgramServices023905318
IRS990/GrantsToDomesticOrgs/Total023905318
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents046655
IRS990/GrossReceipts034262605
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral026291
IRS990/InformationTechnology/Total026291
IRS990/Insurance/ManagementAndGeneral065035
IRS990/Insurance/Total065035
IRS990/Interest/ManagementAndGeneral01370
IRS990/Interest/Total01370
IRS990/InvestmentIncomeCurrentYear08576657
IRS990/InvestmentIncome/ExclusionAmount05186996
IRS990/InvestmentIncomePriorYear011170968
IRS990/InvestmentIncome/TotalRevenueColumn05186996
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0245446588
IRS990/InvestmentsOtherSecurities/EOY0240674146
IRS990/LandBldgEquipmentAccumDeprec0785939
IRS990/LandBuildingsEquipmentBasis01562392
IRS990/LandBuildingsEquipmentBasisNet/BOY0846479
IRS990/LandBuildingsEquipmentBasisNet/EOY0776453
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-112058
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0-112058
IRS990/MissionDescription0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL M PARKS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0209826975
IRS990/NetAssetsOrFundBalancesEOY0206237202
IRS990/NetGainOrLossInvestments/ExclusionAmount03389661
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03389661
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5173
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5173
IRS990/NetUnrelatedBusinessTxblIncome0-112058
IRS990/NoncashContributions02593102
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith10960182
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0150237
IRS990/Occupancy/Total0150237
IRS990/OfficeExpenses/Fundraising016910
IRS990/OfficeExpenses/ManagementAndGeneral061108
IRS990/OfficeExpenses/ProgramServices04659
IRS990/OfficeExpenses/Total082677
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0573589
IRS990/OtherAssetsTotal/EOY0545087
IRS990/OtherEmployeeBenefits/Fundraising055795
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0174694
IRS990/OtherEmployeeBenefits/ProgramServices077863
IRS990/OtherEmployeeBenefits/Total0308352
IRS990/OtherExpensePriorYear03619976
IRS990/OtherExpensesCurrentYear02941579
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MISC--SEE SCHEDULE O
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3PARKING
IRS990/OtherExpenses/Fundraising04106
IRS990/OtherExpenses/Fundraising16020
IRS990/OtherExpenses/ManagementAndGeneral067097
IRS990/OtherExpenses/ManagementAndGeneral134162
IRS990/OtherExpenses/ManagementAndGeneral214950
IRS990/OtherExpenses/ProgramServices01070542
IRS990/OtherExpenses/ProgramServices1250
IRS990/OtherExpenses/ProgramServices26780
IRS990/OtherExpenses/Total01070542
IRS990/OtherExpenses/Total167097
IRS990/OtherExpenses/Total238518
IRS990/OtherExpenses/Total327750
IRS990/OtherLiabilities/BOY056885865
IRS990/OtherLiabilities/EOY054080864
IRS990/OtherNotesLoansReceivableNet/BOY0375000
IRS990/OtherNotesLoansReceivableNet/EOY0275000
IRS990/OtherRevenueCurrentYear0330335
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/RelatedOrExemptFunctionIncome0422566
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome210000
IRS990/OtherRevenueMisc/TotalRevenueColumn0422566
IRS990/OtherRevenueMisc/TotalRevenueColumn115000
IRS990/OtherRevenueMisc/TotalRevenueColumn210000
IRS990/OtherRevenuePriorYear0257426
IRS990/OtherSalariesAndWages/Fundraising0167088
IRS990/OtherSalariesAndWages/ManagementAndGeneral0407859
IRS990/OtherSalariesAndWages/ProgramServices0351642
IRS990/OtherSalariesAndWages/Total0926589
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising038600
IRS990/PayrollTaxes/ManagementAndGeneral054369
IRS990/PayrollTaxes/ProgramServices033640
IRS990/PayrollTaxes/Total0126609
IRS990/PermanentlyRestrictedNetAssets/BOY06851701
IRS990/PermanentlyRestrictedNetAssets/EOY06851701
IRS990/PledgesAndGrantsReceivable/BOY05329957
IRS990/PledgesAndGrantsReceivable/EOY07580144
IRS990/PoliticalActivities00
IRS990/PremiumsPaid01
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0398976
IRS990/ProgramServiceRevenue/Description0SEE SCHEDULE O
IRS990/ProgramServiceRevenue/Description1SEE SCHEDULE O
IRS990/ProgramServiceRevenue/Description2LEGACY P'SHP PGRM FEES
IRS990/ProgramServiceRevenue/Description3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear0431279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0250391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome252750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome320324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome491
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,836,342
Liabilities
$58,599,140
Net assets
$206,237,202
Revenue
-
Expenses
$28,962,055
Net income
-
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