The Dayton Foundation

990 • Fiscal year 2014 • EIN 31-6027287

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile WWW.DAYTONFOUNDATION.ORG

40 North Main Street No 50045423

(937) 222-0410

Siviq Scores

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

0.21x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

29%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

$392,083

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

13%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets31st percentile

Assets

$340,152,337

Up $75,315,995 (+28%) from 2012

Net Assets

$270,258,034

Up $64,020,832 (+31%) from 2012

Liabilities

$69,894,303

Up $11,295,163 (+19%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin88th percentile

Revenue

$47,097,987

No earlier filing loaded for comparison.

Expenses

$33,330,029

Up $4,367,974 (+15%) from 2012

Net Income

$13,767,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2014

Assets$340,152,337

Liabilities$69,894,303

Net Assets$270,258,034

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$47,097,987

Expenses$33,330,029

Net Income$13,767,958

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: May 15, 2015
Return Version: 2013v4.0
Gross Receipts: $47,146,391

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.

See 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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$267,876,925	$310,917,785	▲ $43,040,860
Cash and Non-Interest-Bearing Accounts	$19,018,968	$20,306,138	▲ $1,287,170
Pledges and Grants Receivable	$7,665,119	$7,348,959	▼ $316,160
Land, Buildings, and Equipment, Net	$755,975	$768,259	▲ $12,284
Accounts Receivable	$296,211	$272,374	▼ $23,837
Total Assets	$296,222,944	$340,152,337	▲ $43,929,393
Other Assets Total	$609,746	$538,822	▼ $70,924
Liabilities
Other Liabilities	$56,258,777	$61,018,035	▲ $4,759,258
Grants Payable	$4,581,103	$8,378,080	▲ $3,796,977
Accounts Payable and Accrued Expenses	$461,555	$498,188	▲ $36,633
Total Liabilities	$61,301,435	$69,894,303	▲ $8,592,868
Net Assets / Fund Balance
Unrestricted Net Assets	$216,331,038	$250,429,149	▲ $34,098,111
Temporarily Rstr Net Assets	$11,738,770	$12,977,184	▲ $1,238,414
Permanently Rstr Net Assets	$6,851,701	$6,851,701	→ $0
Total Net Assets Fund Balance	$234,921,509	$270,258,034	▲ $35,336,525
Total Liabilities and Net Assets / Fund Balance	$296,222,944	$340,152,337	▲ $43,929,393

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$691,460	-	-
Equipment	$76,799	$850,560	-
Other Securities	$1,324,729	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2013	$222,985,027	$20,573,422	▲ $36,324,918	$844,424	$255,541,617
2012	$194,804,421	$26,698,708	▲ $23,367,511	$1,026,617	$222,985,027
2011	$201,393,821	$19,723,686	▼ $3,377,054	$772,429	$194,804,421
2010	$175,712,910	$6,274,496	▲ $33,787,913	$1,625,728	$201,393,821
2009	$135,292,819	$42,092,234	▲ $15,760,274	$610,943	$175,712,910

Compensation and Service Providers

Top Officer Pay17th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael M Parks	President/secretary	FT	$251,253	$140,830	$392,083
Joseph B Baldasare	V.p. Development	FT	$122,882	$10,211	$133,093
Deborah L Dulaney	Administration Director	FT	$114,535	$2,281	$116,816
Stephen D Darnell	V.p. Finance	FT	$100,606	$11,584	$112,190
Diane K Timmons	V.p. Grants & Programs	FT	$99,099	$4,451	$103,550
S Tracie Boshears	Assistant Treasurer	FT	$54,628	$132	$54,760

Board Members and Trustees

Name	Title
Anita J Moore	Governing Board Member
Charles G Schroeder	Governing Board Member
Colleen M Ryan	Governing Board Member
Craig J Brown	Governing Board Member
David T Miller	Governing Board Member
Dr Ratna Palakodeti	Governing Board Member
Ellen Ireland	Governing Board Member
Helen Jones-kelley	Governing Board Member
J Norman Eckstein	Governing Board Member
James R Pancoast	Governing Board Member
Jerome Tatar	Governing Board Member
Lisa E Hanauer	Governing Board Member
Maureen a Lynch	Governing Board Member
Richard J Omlor	Governing Board Member
William L Gillispie	Governing Board Member

Revenue and Support

Revenue Composition

Contributions and Grants: $25,633,747
Program Service Revenue: $395,552
Investment Income: $20,649,881
Other Revenue: $418,807
All Other Contributions: $25,568,806
Change in Net Assets: $13,767,958

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: Yes

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	35	$3,164,261	Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions	35	$3,164,261	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $34,678,570
Revenue Not Reported on Financial Statements: $12,419,417
Revenue Not Reported on Form 990: $26,506,767
Other Revenue Adjustments: $12,419,417
Total Revenue per Audited Statements: $61,185,337
Total Revenue per Form 990: $47,097,987

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$27,329,838
Other Expenses	$3,788,511
Salaries, Compensation, and Employee Benefits	$2,211,680
Total Fundraising Expense	$510,996
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$27,329,838	-	-	$27,329,838
Fees for Service Investment Mgmnt Fees	-	$1,223,722	-	$1,223,722
Other Salaries and Wages	$412,984	$366,893	$179,438	$959,315
Current Officers, Directors, Trustees, and Key Employees	$96,959	$582,030	$123,694	$802,683
Other Employee Benefits	$80,387	$176,142	$64,014	$320,543
Occupancy	-	$132,159	-	$132,159
Payroll Taxes	$39,955	$57,430	$31,754	$129,139
Fees for Services Other	$18,278	$57,811	$36,523	$112,612
Information Technology	-	$99,596	$990	$100,586
Office Expenses	$4,610	$59,597	$17,351	$81,558
All Other Expenses	$8,701	$61,705	$6,994	$77,400
Insurance	-	$71,302	-	$71,302
Other Expenses	$250	$50,052	$4,674	$54,976
Conferences and Meetings	$4,290	$35,361	$14,238	$53,889
Fees for Services Accounting	-	$48,118	-	$48,118
Depreciation Depletion	-	$30,737	-	$30,737
Fees for Services Legal	-	$30,695	-	$30,695
Advertising	-	-	$26,573	$26,573
Travel	$1,600	$12,506	$4,753	$18,859
Total Functional Expenses	$29,079,863	$3,739,170	$510,996	$33,330,029

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$33,330,029
Expenses per Audited Statements	$25,848,811
Total Expenses per Audited Statements	$25,848,811
Expenses Not Reported on Financial Statements	$7,481,218
Other Expense Adjustments	$7,481,218
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
45-0914398	-	501 C 3	Operating Funds	$7,800,000
31-0897638	-	501 C 3	Various Projects and General Support	$1,956,179
31-6000101	-	501 C 3	Various Projects and General Support	$954,540
31-0968010	-	501 C 3	Various Projects and General Support	$424,726
31-6037490	-	501 C 3	Various Projects and General Support	$403,736
34-0714689	-	501 C 3	Academic Support Center (asc) and General Support	$377,030
23-7019799	-	501 C 3	Various Projects and General Support	$369,132
31-0568239	-	501 C 3	Various Projects and General Support	$312,762
31-0937070	-	501 C 3	Various Projects and General Support	$306,403
31-0536658	-	501 C 3	Various Projects and General Support	$304,498
31-0536715	-	501 C 3	Various Projects, General Support, and Scholarships	$273,135
31-0537112	-	501 C 3	Various Projects and General Support	$239,523
38-3896651	-	501 C 3	General Support	$200,000
31-0536645	-	501 C 3	Various Projects and General Support	$188,183
23-7220259	-	501 C 3	Various Projects and General Support	$185,803
23-7412338	-	501 C 3	Various Projects and General Support	$167,376
31-0550821	-	501 C 3	Various Projects and General Support	$162,829
59-3086434	-	501 C 3	School of Discipleship Student and Ambassador Weekend	$157,235
31-6025986	-	501 C 3	Scholarships	$152,829
31-0732831	-	501 C 3	Scholarships	$146,623
31-6032838	-	501 C 3	General Support	$134,000
13-3541913	-	501 C 3	Various Projects	$125,000
31-0537517	-	501 C 3	Various Projects and General Support	$120,088
31-0652528	-	501 C 3	Various Projects and General Support	$114,396
31-0832408	-	501 C 3	Scholarships, Various Projects and General Support	$114,042
31-1176135	-	501 C 3	Various Projects and General Support	$113,705
31-1769696	-	501 C 3	MEMORIAL DONATIONS; VARIOUS PROJECTS; GENERAL SUPPORT	$109,580
31-6000989	-	501 C 3	PARKINSON'S RESEARCH AND SCHOLARSHIPS	$108,100
31-0591154	-	501 C 3	Various Projects and General Support	$107,088
31-0537480	-	501 C 3	Various Projects and General Support	$104,144
31-6000617	-	Ohio Municipality	Various Projects	$103,733
46-1706566	-	501 C 3	General Support	$100,000
31-1113395	-	501 C 3	Minority Business Partnership Grant	$97,500
26-1594574	-	501 C 3	Various Projects and General Support	$89,750
23-7032312	-	501 C 3	Scholarships, Various Projects and General Support	$87,957
31-0672132	-	501 C 3	Various Projects and General Support	$87,077
31-0537073	-	501 C 3	BUILDING REPAIRS AND PHYSICAL EXPANSION; GENERAL SUPPORT	$85,572
31-0864474	-	501 C 3	Various Projects and General Support	$84,642
31-0585917	-	501 C 3	Various Projects and General Support	$82,424
13-2531695	-	501 C 3	General Support	$80,000
31-1450786	-	501 C 3	General Support	$79,673
23-7367199	-	501 C 3	Building Renovation, Roof Repair and General Support	$79,480
31-0804873	-	501 C 3	Various Projects and General Support	$75,513
31-0668800	-	501 C 3	Building Project at National Museum of the U.s. Air Force	$75,100
31-1104456	-	501 C 3	General Support	$72,195
31-0536688	-	501 C 3	Various Projects and General Support	$71,871
31-6000271	-	501 C 3	Care for Animals of Destitute Owners	$69,942
34-1681377	-	501 C 3	Various Projects and General Support	$65,500
31-1044298	-	501 C 3	Various Funds	$64,409
31-0537493	-	501 C 3	Various Projects and General Support	$61,891
31-1028673	-	501 C 3	Various Projects and General Support	$61,344
23-7419897	-	501 C 3	Various Projects and General Support	$59,262
31-0540159	-	501 C 3	General Support	$58,894
31-1215024	-	501 C 3	Bronze Sculpture Symposium	$57,000
31-6402113	-	501 C 3	Scholarships	$56,150
31-1358532	-	501 C 3	Scholarships and General Purpose	$52,161
31-0731056	-	501 C 3	New Van, Repairs of Building and General Support	$51,500
31-1385609	-	501 C 3	General Support	$50,842
76-0738466	-	501 C 3	Friends of Hawthorn Hill Fund	$50,000
20-0194509	-	501 C 3	General Support	$50,000
13-3240109	-	501 C 3	General Support	$50,000
13-1847137	-	501 C 3	General Support	$50,000
59-3337028	-	501 C 3	Alzheimers and Cancer Research	$50,000
84-1166148	-	501 C 3	General Support	$50,000
31-0577674	-	501 C 3	Various Projects and General Support	$49,352
34-6402018	-	501 C 3	Scholarships	$48,600
13-5562351	-	501 C 3	Various Projects and General Support	$46,655
34-1722175	-	501 C 3	Various Projects and General Support	$46,207
31-1256541	-	501 C 3	Presidential Grant for a Table of Ten for the 2014 Red Table Design Gala	$45,000
31-6048068	-	501 C 3	Parking Lot Project Funding and General Support	$44,186
31-0537488	-	501 C 3	Max May Memorial Holocaust Art and Essay Contest and General Support	$42,717
31-1132259	-	501 C 3	General Support	$42,396
31-1011485	-	501 C 3	Safe Haven Program and General Support	$40,509
31-1381901	-	501 C 3	Various Projects and General Support	$40,500
31-1575093	-	501 C 3	Renovation and Expansion Project 2013 and General Support	$40,289
94-2494324	-	501 C 3	General Support	$40,000
65-0904869	-	501 C 3	General Support	$40,000
31-0858459	-	501 C 3	IT SYSTEM INTEGRATION AND CONFIGURATION; CHARLIE ROSE PROGRAM; GENERAL SUPPORT	$39,269
31-6000910	-	501 C 3	Various Projects	$36,829
31-0840947	-	501 C 3	Various Projects	$36,500
31-6402089	-	501 C 3	Scholarships	$34,740
31-1434282	-	501 C 3	HARDWARE AND TRAINING FOR ELECTRONIC HEALTH RECORD CONVERSION; PHARMACY ASSISTANCE	$31,673
31-0550829	-	501 C 3	Support of Professional Fees for Consulting, Legal and Architectural Services	$31,000
31-0641306	-	501 C 3	VERSAILLES AFTER SCHOOL PROGRAM "BIG BUDDIES" AND GENERAL SUPPORT	$30,551
31-0823444	-	501 C 3	Scholarships	$30,164
59-2410601	-	501 C 3	General Support	$30,000
13-2535763	-	501 C 3	General Support	$30,000
23-7147797	-	501 C 3	General Support	$30,000
64-0328178	-	501 C 3	General Support	$30,000
53-0225390	-	501 C 3	General Support	$30,000
31-0592919	-	501 C 3	Various Projects and General Support	$29,339
31-1120194	-	501 C 3	Various Projects and General Support	$29,200
31-4379532	-	501 C 3	Scholarships	$28,926
27-2186089	-	501 C 3	Wingman Sponsorship and Scholarships	$28,500
31-0964793	-	501 C 3	Various Projects and General Support	$28,241
31-0537514	-	501 C 3	Scholarships	$26,632
35-1019477	-	501 C 3	General Support	$26,000
34-6002865	-	501 C 3	Robert E. Miller Claymont High School Scholarships	$25,500
31-1508554	-	501 C 3	Various Projects	$25,500
31-0831408	-	501 C 3	Various Projects and General Support	$25,438
59-3622978	-	501 C 3	General Support	$25,000
31-0885010	-	501 C 3	Davinci Project - Urban Redevelopment of the Point	$25,000
26-1253235	-	501 C 3	East Dayton Dental Center Capital Equipment and Instrumentation	$25,000
31-1596731	-	501 C 3	Diagnostic/lab Testing and Pharmacy Inventory Expense	$25,000
04-3567502	-	501 C 3	General Support	$25,000
23-7318742	-	501 C 3	General Support	$25,000
94-2851681	-	501 C 3	General Support	$25,000
31-4393712	-	501 C 3	General Support	$25,000
88-0071328	-	501 C 3	General Support	$25,000
65-0137265	-	501 C 3	General Support	$24,211
20-4901192	-	501 C 3	Panoramic X-ray Acquisition	$23,465
31-1427991	-	501 C 3	Scholarships	$23,350
31-0604719	-	501 C 3	Scholarships	$22,758
31-0549097	-	501 C 3	Various Projects and General Support	$22,700
23-7296923	-	501 C 3	Various Projects and General Support	$22,618
34-6401483	-	501 C 3	Scholarships	$22,618
26-2243366	-	501 C 3	Purchase of Van and General Support	$22,600
31-0537124	-	501 C 3	Various Projects and General Support	$22,093
23-7075054	-	501 C 3	General Support	$22,011
31-1584036	-	501 C 3	Various Projects and General Support	$21,918
86-1082880	-	501 C 3	For Valley Food Relief and General Support	$21,693
37-1552725	-	501 C 3	Various Projects and General Support	$21,384
31-0537132	-	501 C 3	ACTIVITIES AND PROGRAMS FOR STUDENTS AND STAFF; SCHOLARSHIPS; GENERAL SUPPORT	$21,314
31-1234314	-	501 C 3	General Support	$21,245
31-0749885	-	501 C 3	Csu Athletics Stadium/field Renovation.	$21,000
31-0641401	-	501 C 3	Scholarships and General Purpose	$20,775
34-4429091	-	501 C 3	Scholarships	$20,622
31-0711248	-	501 C 3	Various Projects and General Support	$20,500
31-1040231	-	501 C 3	Various Projects and General Support	$20,465
31-0568478	-	501 C 3	Various Projects and General Support	$20,293
31-1031867	-	501 C 3	Various Projects and General Support	$20,207
86-1155863	-	501 C 3	General Support	$20,000
65-0509255	-	501 C 3	General Support	$20,000
41-0948382	-	501 C 3	General Support	$20,000
06-0552923	-	501 C 3	150th Anniversary Campaign	$20,000
34-1014403	-	501 C 3	General Support	$20,000
34-6565194	-	501 C 3	Increase of Shaw-esau Gift Account Fund for Shelby County Community Foundation	$19,778
31-6001475	-	501 C 3	Youth Ministry Renovation Project and General Support	$19,703
31-0537132	-	501 C 3	Aullwood Adventures Program and General Support	$18,903
36-3513354	-	501 C 3	Reimbursement of Synod for Two Years of Invoices From the CPA Firm and 2014 Leadership Institute Sessions	$18,550
31-0565422	-	501 C 3	Various Projects and General Support	$18,120
31-1030297	-	501 C 3	Support of Jazz Music During the Festival and General Support	$17,877
31-0682658	-	501 C 3	CHILDREN'S ART EXPERIENCES AND GENERAL SUPPORT	$17,392
31-1766517	-	501 C 3	General Support	$17,000
31-1004692	-	501 C 3	Hospice of Darke County Bereavement Support and State of the Heart Care Center	$17,000
31-0538501	-	501 C 3	Various Projects and General Support	$16,800
31-1295721	-	501 C 3	Various Projects and General Support	$16,525
13-1624087	-	501 C 3	General Support	$16,313
31-0918872	-	501 C 3	TK HAUSFELD RIDE FOR LIFE; PROMISE YOUR BABY; GENERAL SUPPORT	$16,304
34-0726080	-	501 C 3	General Support	$15,982
31-1285342	-	501 C 3	General Support	$15,692
31-6043079	-	501 C 3	General Support	$15,500
26-0463618	-	501 C 3	Various Projects and General Support	$15,216
61-1010545	-	501 C 3	Scholarships	$15,101
52-0729718	-	501 C 3	Stem Program	$15,000
13-1624100	-	501 C 3	General Support	$15,000
34-6558670	-	501 C 3	New Building	$15,000
34-4428219	-	501 C 3	Scholarships	$14,905
31-1445623	-	501 C 3	Maintenance of Waldruhe Park	$14,832
31-6000992	-	501 C 3	Kef Teacher Grants	$14,609
31-1236989	-	501 C 3	Various Projects and General Support	$14,384
61-6001218	-	501 C 3	Various Projects and Scholarships	$14,230
94-1243683	-	501 C 3	General Support	$14,000
31-6008073	-	501 C 3	Teacher Grants	$13,883
35-6024566	-	501 C 3	Scholarships	$13,845
31-0544742	-	501 C 3	General Support	$13,515
31-6000137	-	Ohio Municipality	Various Projects	$13,288
31-6078472	-	501 C 3	Various Projects	$13,217
31-6402079	-	501 C 3	Scholarships	$13,165
31-0937761	-	501 C 3	General Support	$13,000
26-2823864	-	501 C 3	General Support	$13,000
31-0856399	-	501 C 3	Purchase of an Accessible Van	$12,755
31-0536647	-	501 C 3	Scholarships	$12,605
31-0536968	-	501 C 3	Second Harvest Foodbank-safety and Sanitation	$12,500
31-0536657	-	501 C 3	General Support	$12,124
31-6000132	-	501 C 3	F.f. Mueller General Activity Fund for Various Purposes	$12,062
31-1324922	-	501 C 3	TRAINING, MARKETING AND TECHNOLOGY; GENERAL SUPPORT	$12,050
26-4341066	-	501 C 3	Staff Support for Capacity Building	$12,000
31-0905854	-	501 C 3	General Support	$12,000
84-0385934	-	501 C 3	Various Projects	$12,000
23-7116528	-	501 C 3	Scholarships	$11,300
23-7109141	-	501 C 3	Student Issues Forum Collaborative Project	$11,300
31-0537177	-	501 C 3	Scholarships	$11,240
31-1076425	-	501 C 3	General Support	$10,861
61-1099712	-	501 C 3	Scholarships	$10,590
31-0536640	-	501 C 3	General Support	$10,488
31-1718869	-	501 C 3	Excel Tutorial Program	$10,310
31-0537133	-	501 C 3	General Support	$10,272
01-0721543	-	501 C 3	General Support	$10,200
31-0785684	-	501 C 3	Mercy Siena	$10,100
31-0671736	-	501 C 3	Kids in New Directions	$10,100
31-6030795	-	501 C 3	Community Wellness Coalition/open Arms Health Clinic	$10,000
31-1414992	-	501 C 3	Days of Respect	$10,000
31-1126222	-	501 C 3	"ENHANCED LIVING CONDITIONS" PROJECT	$10,000
94-2847559	-	501 C 3	General Support	$10,000
31-1443778	-	501 C 3	Medication Assistance Program	$10,000
31-6084147	-	501 C 3	General Support	$10,000
31-6005342	-	501 C 3	Christmas Foreign Missions Offering	$10,000
26-3676429	-	501 C 3	BRING FILMS TO DAYTON: L.A. LIAISON PROGRAM	$10,000
31-1337923	-	501 C 3	Recovery Model for Seriously Mentally Ill Adults	$10,000
94-3373670	-	501 C 3	Relief for Typhoon Yolanda	$10,000
55-0822964	-	501 C 3	General Support	$10,000
31-1391908	-	501 C 3	Johnston Farm and Indian Agency Education Center Project	$10,000
31-0537158	-	501 C 3	Mother Margaret Hall	$10,000
31-0550992	-	501 C 3	General Support	$10,000
34-0878523	-	501 C 3	General Support	$10,000
16-1732774	-	501 C 3	Support Services	$10,000
74-6041411	-	501 C 3	Research Dissemination Award, 2013 and Scholarships	$10,000
06-0664195	-	501 C 3	Various Projects and General Support	$10,000
13-1789318	-	501 C 3	General Support	$10,000
31-6054343	-	501 C 3	Mae Peroni Scholarships for Spring Valley Academy	$9,500
34-6002924	-	501 C 3	Scholarships	$9,410
31-4379560	-	501 C 3	Scholarships	$9,055
94-3187806	-	501 C 3	General Support	$9,000
31-0796597	-	501 C 3	Various Projects and General Support	$9,000
31-1239327	-	501 C 3	Gifts for Children Through the Christmas for Kids Project 2013	$9,000
31-0988334	-	501 C 3	COMMUNITY HEALTH PROJECT; MEDICAL AND NURSING STUDENT SCHOLARSHIPS	$9,000
94-1583439	-	501 C 3	General Support	$9,000
31-6001461	-	501 C 3	Fidelis Class and General Support	$8,795
31-0562823	-	501 C 3	General Support	$8,745
31-6000172	-	501 C 3	Annual Operating Revenue to Be Used for Food, Medical Services, and Direct Care of Cats	$8,722
31-6000876	-	501 C 3	Various Projects	$8,500
55-0493187	-	501 C 3	St. Vincent De Paul Society and Offering	$8,500
31-1116225	-	501 C 3	Prayer Book Fund and General Support	$8,406
30-0203259	-	501 C 3	Amiri Project	$8,330
55-0710585	-	501 C 3	Various Projects and General Support	$8,300
31-4379584	-	501 C 3	Scholarships	$8,300
31-6006599	-	501 C 3	Various Projects	$8,268
34-4431169	-	501 C 3	Scholarships	$8,170
31-0597996	-	501 C 3	General Support	$8,117
23-1907729	-	501 C 3	Various Projects and General Support	$8,100
31-0802362	-	501 C 3	General Support	$8,042
41-2073220	-	501 C 3	General Support	$7,972
52-1704978	-	501 C 3	General Support	$7,972
31-1591737	-	501 C 3	Scholarships	$7,954
36-2867141	-	501 C 3	Various Projects and General Support	$7,900
31-4379585	-	501 C 3	Scholarships	$7,815
31-6000100	-	501 C 3	Books and General Support	$7,756
31-6033500	-	501 C 3	General Support	$7,684
31-0675386	-	501 C 3	Scholarships	$7,663
31-0550827	-	501 C 3	Various Projects and General Support	$7,662
31-0584611	-	501 C 3	Scholarship and General Support	$7,602
31-4379435	-	501 C 3	Scholarships	$7,590
27-4113397	-	501 C 3	Patient Scholarships	$7,575
31-0943182	-	501 C 3	General Support	$7,575
30-0018763	-	501 C 3	Help Funding the Nehemiah India Project	$7,500
31-1298540	-	501 C 3	Simply Essential Personal Hygiene Pantry	$7,500
34-1245667	-	501 C 3	Operating Expenses	$7,500
31-0537511	-	501 C 3	Mark J. and Jay T. Freking Fund	$7,500
31-1313236	-	501 C 3	Virtual Rally-best Practice Training for Sw Ohio Land Trusts and Partners and General Support	$7,500
34-1587528	-	501 C 3	Operating Expenses	$7,500
31-6400086	-	501 C 3	Support of Star Adult Worshop, Vern Riffe School, and Special Needs People	$7,446
31-6001104	-	501 C 3	Various Projects and General Support	$7,411
45-2696730	-	501 C 3	Expanding Southdale Orff Ensemble and Southwood Strong Event	$7,200
35-6002041	-	501 C 3	Scholarships	$7,180
31-6000882	-	501 C 3	Classroom Grants	$7,001
37-1525316	-	501 C 3	General Support	$7,000
31-0920600	-	501 C 3	Direct Care Professional Education Program	$7,000
31-1050162	-	501 C 3	Summer Food and Fun	$6,922
31-0537516	-	501 C 3	Scholarships	$6,670
13-5613797	-	501 C 3	Various Projects and General Support	$6,408
31-1021023	-	501 C 3	Various Projects	$6,336
31-0537502	-	501 C 3	General Support	$6,301
30-0207231	-	501 C 3	General Support	$6,150
35-0868149	-	501 C 3	Scholarships	$6,130
31-1193712	-	501 C 3	Semi-annual Grant From the Fairwood Village Endowment Fund	$6,110
31-4379515	-	501 C 3	Scholarships	$6,020
94-1191246	-	501 C 3	General Support	$6,000
65-1156061	-	501 C 3	Various Projects and General Support	$6,000
75-2119874	-	501 C 3	FUNDING OF YOUTH DIRECTOR'S POSITION AT GOSPEL MISSION	$6,000
53-0204707	-	501 C 3	Scholarships	$6,000
51-0425428	-	501 C 3	General Support	$6,000
31-6026014	-	501 C 3	SOCIETY OF AUTOMOTIVE ENGINEERS COLLEGIATE DESIGN SERIES BAJA TEAM; ALEXANDER K. YOUNG MEMORIAL SCHOLARSHIP	$6,000
31-1026085	-	501 C 3	Senior Transportation for Van	$6,000
94-1156347	-	501 C 3	General Support	$6,000
26-3159833	-	501 C 3	Supplemental Food and Financial Assistance to the Poor and Needy in the Middletown Area	$6,000
38-6006309	-	501 C 3	Scholarships	$6,000
35-0868125	-	501 C 3	Scholarships	$6,000
31-0864917	-	501 C 3	Scholarships	$5,970
31-1624868	-	501 C 3	Annual Martin Bayless Free Football Camp	$5,962
63-6214769	-	501 C 3	Scholarships	$5,930
48-1124839	-	501 C 3	Scholarships	$5,898
31-1772684	-	501 C 3	Holistic Help Project and General Support	$5,800
13-5563422	-	501 C 3	Various Projects and General Support	$5,750
31-0554071	-	501 C 3	Various Projects and General Support	$5,750
31-6063433	-	501 C 3	Eyeglasses and General Support	$5,681
31-0561488	-	501 C 3	General Support	$5,562
33-0460429	-	501 C 3	General Support	$5,500
31-0544743	-	501 C 3	General Support	$5,449
31-0823540	-	501 C 3	Urrent Mission Work for Purchase of Handicap Van and General Support	$5,428
31-1221836	-	501 C 3	HELP ME GROW BRIGHTER FUTURES "PARENT TO PARENT" PROJECT	$5,340
35-1769270	-	501 C 3	NATURE SINGS, KCC SPRING CONCERT; GENERAL SUPPORT	$5,304
31-0596260	-	501 C 3	General Support	$5,300
34-4429276	-	501 C 3	Various Projects	$5,254
34-4428207	-	501 C 3	Scholarships	$5,167
31-1050721	-	501 C 3	Maintenance of Current Programs While in Transition and General Support	$5,050
31-0656787	-	501 C 3	General Support	$5,050
13-5644916	-	501 C 3	Various Projects and General Support	$5,039
31-0549058	-	501 C 3	General Support	$5,027
31-0615972	-	501 C 3	General Support	$5,026
23-2913381	-	501 C 3	Brian Hanson Missionary Work With Gatekeeper Ministries	$5,000
77-0412221	-	501 C 3	General Support	$5,000
23-7376131	-	501 C 3	General Support	$5,000
52-1241128	-	501 C 3	National Philanthropy Day and Fundraising Day	$5,000
31-6000172	-	501 C 3	Trip Pilot Program	$5,000
13-2527058	-	501 C 3	General Support	$5,000
13-3234632	-	501 C 3	General Support	$5,000
04-3790286	-	501 C 3	General Support	$5,000
94-1480548	-	501 C 3	General Support	$5,000
31-6050515	-	501 C 3	Beta Leadership Fund	$5,000
94-1552134	-	501 C 3	General Support	$5,000
31-6000747	-	501 C 3	Plan Test and Act/sat Testing Expenses	$5,000
94-1658311	-	501 C 3	General Support	$5,000
95-6102220	-	501 C 3	General Support	$5,000
31-1224053	-	501 C 3	General Support	$5,000
94-2223670	-	501 C 3	General Support	$5,000
94-1422465	-	501 C 3	General Support	$5,000
31-0909745	-	501 C 3	Soil Fertility and Nutrient Management Workshop Series	$5,000
94-2476942	-	501 C 3	General Support	$5,000
59-1961248	-	501 C 3	SEF SPONSORSHIP OF 3RD ANNUAL SALES EDUCATOR'S ACADEMY	$5,000
52-2234595	-	501 C 3	General Support	$5,000
31-1374154	-	501 C 3	General Support	$5,000
34-6405367	-	501 C 3	Booster Club for the Wrestling Building	$5,000
13-5562233	-	501 C 3	General Support	$5,000
04-3804600	-	501 C 3	General Support	$5,000
94-1399287	-	501 C 3	General Support	$5,000
77-0033628	-	501 C 3	General Support	$5,000
23-7412428	-	501 C 3	General Support	$5,000
31-0536672	-	501 C 3	General Support	$5,000
94-2239648	-	501 C 3	General Support	$5,000
13-1624086	-	501 C 3	General Support	$5,000
26-1436437	-	501 C 3	"TOGETHER WE FIGHT" PROGRAM	$5,000
31-1308555	-	501 C 3	Scholarships	$5,000
51-0144795	-	501 C 3	Research Studies on Ataxia	$5,000
31-1710997	-	501 C 3	Bed Bug Extermination Project	$5,000
13-1664054	-	501 C 3	General Support	$5,000
94-2420708	-	501 C 3	General Support	$5,000
31-1586601	-	501 C 3	General Support	$5,000
31-1561713	-	501 C 3	Presidential Grant for Strategic Planning Support	$5,000
31-1088546	-	501 C 3	Overfield 50th Anniversary Fund and Overfield Early Childhood Program	$5,000
31-1111842	-	501 C 3	Presidential Grant Designated for Capacity Building Support	$5,000
04-3172358	-	501 C 3	Addison Gallery of American Art	$5,000
95-3709639	-	501 C 3	Financial Independence Training (fit) Under Rancho Santa Fe Fiscal Sponsorship	$5,000
13-3661416	-	501 C 3	General Support	$5,000
03-0200366	-	501 C 3	General Support	$5,000
35-1044326	-	501 C 3	General Support	$5,000
31-1765725	-	501 C 3	General Support	$5,000
55-0545643	-	501 C 3	Umcor	$5,000
94-1450153	-	501 C 3	Community Action Fund	$5,000
74-2238973	-	501 C 3	Support on Behalf of the Cody Spang Family Ministry.	$5,000
94-1186196	-	501 C 3	Designated for the Support Network	$5,000
26-3226865	-	501 C 3	General Support	$5,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$48,404
Fundraising Gross Income	$11,454
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$24,784	$10,714	-	$10,714
Event 1	$49,561	$240	$28,656	$-28,416
Total Events	$76,395	$11,454	$48,404	$-36,950

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
31-1044298	-	Community Foundation	501(c)(3)	170(b)(1) (a)(vi)	No
31-1330325	-	Supporting Organization	501(c)(3)	509(a)(3)	No
54-2101090	-	Supporting Organization	501(c)(3)	509(a)(3)	No
31-6037490	-	Supporting Organization	501(c)(3)	509(a)(3)	No
59-3788888	-	Supporting Organization	501(c)(3)	509(a)(3)	No
31-1725978	-	Supporting Organization	501(c)(3)	509(a)(3)	No
31-1725746	-	Supporting Organization	501(c)(3)	509(a)(3)	No
23-7046227	-	Supporting Organization	501(c)(3)	509(a)(3)	No
31-6040186	-	Supporting Organization	501(c)(3)	509(a)(3)	No
31-1773877	-	Supporting Organization	501(c)(3)	509(a)(3)	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
31-1777016	-	Charitable--inactive Single-member LLC	-	-	-
20-8251006	-	Charitable--inactive Single-member LLC	-	-	-
26-4526187	-	Charitable--inactive Single-member LLC	-	-	-
-	-	Charitable--inactive Single-member LLC	-	-	-
-	-	Charitable--inactive Single-member LLC	-	-	-

Transactions with Related Organizations

Organization	Type	Method	Amount
-	C	Actual Amount	$3,855,241
-	S	Actual Amount Transferred	$531,404
-	B	Actual Amount	$403,736
-	Q	Actual Amount	$198,895
-	C	Actual Amount	$162,250
-	Q	Actual Amount	$43,303
-	C	Actual Amount	$21,175
-	B	Actual Amount	$15,210
-	S	Actual Amount Transferred	$10,000
-	Q	Actual Amount	$6,777

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Agent Liabilities	$55,056,563
Life Income Annuities Payable	$5,391,122
Life Estates and Trust Liability	$570,350

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: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
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 B, Line 11

“The form 990 will be e-mailed to the officers of the governing body for their review.”

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

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

Form 990, Part VI, Section B, Line 15

“An independent consultant conducts an executive salary and benefits survey review utilizing data from the ohio grantmaker's forum, the council on foundations and other survey data from an expansive database. Information as well as the president's completion of current year strategic goals are reviewed and evaluated by the executive compensation committee to determine the recommended compensation package. A salary survey is also completed annually from a variety of comparable sources, for example, council on foundations, employers resource association, hay, ohio grantmakers, etc. Based upon the data obtained, the executive compensation committee approves compensation recommendations. The dayton foundation's formal pay plan is adjusted to reflect current market salary survey data. Advancement through the salary range is conditional, based upon staff's successful completion of current year's strategic goals and overall annual performance criteria.”

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.”

Form 990, Part VIII, Line 2A

“Administrative fee income from related entities.”

Form 990, Part VIII, Line 2B

“Participation fees (dayton-montgomery county scholarship fund).”

Form 990, Part VIII, Line 2C

“Ohio reimbursement and supp org fees”

Form 990, Part VIII, Line 11A

“Dayton foundation depository earnings received for operations.”

Form 990, Part VIII, Line 11B

“Transfer from related organization, the ohio community pooled annuity trust.”

Form 990, Part VIII, Line 11C

“MISCELLANEOUS INCOME.”

Form 990, Part VIII, Line 11D, Column C

“Total losses per form 990-t.”

Filing and Contact Details

Filer

EIN: 31-6027287
Phone: 9372220410

Signing Officer

Name: Michael M Parks
Title: President
Phone: 9372220410
Signed: 2015-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michael M Parks
Formed: 1921
Legal Domicile: Oh
Voting Board Members: 15
Independent Board Members: 15
Employees: 33
Volunteers: 10

Preparer

Preparer: Charles Craft
Phone: 9372993400

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fas 116 & 117 expenses 7,481,218. Fas 116 & 117 revenue -12,505,104. Partnership loss per schedule k-1 85,687. Rounding adjustment -1.”

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 24

“The dayton foundation, as it is known publicly, is composed of several legal entities. The total assets of all these entities comprise the organization that the public knows as "the dayton foundation." likewise, the expenses for these entities also reside with the dayton foundation, ein 31-6027287. The related entities are: dayton foundation depository, ein 31-1044298 dayton foundation charitable accounts, inc., ein 31-1330325 dayton foundation plus, inc., ein 54-2101090”

Form 990, Part IX, Line 24C

“Insurance premiums on policies donated to the dayton foundation.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to initiate, promote, organize, sponsor, contribute to and generally further charitable, educational, civic, religious and community activities, undertakings and institutions.”

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 positions that would place the foundation's exempt status in jeopardy or result in a material income tax liability as of june 30, 2014. The foundation's form 990, return of organization exempt from income tax, for the years ended june 30, 2011 through june 30, 2013 could be subject to examination by the internal revenue service, generally for three years after they are filed. However, there are currently no audits or examinations in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fas 116 & 117 revenue 12,505,104. Partnership loss per schedule k-1 -85,687.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fas 116 & 117 expenses 7,481,218.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	0.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	0.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	0.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	0.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	0.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	40.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	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/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
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/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	10211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	2281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	4451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	132
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ELLEN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm	1	HELEN JONES-KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm	2	CRAIG J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm	3	DAVID T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm	4	JEROME TATAR
IRS990/Form990PartVIISectionAGrp/PersonNm	5	ANITA J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm	6	COLLEEN M RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm	7	CHARLES G SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm	8	J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm	9	DR RATNA PALAKODETI
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JAMES R PANCOAST
IRS990/Form990PartVIISectionAGrp/PersonNm	11	WILLIAM L GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm	12	LISA E HANAUER
IRS990/Form990PartVIISectionAGrp/PersonNm	13	MAUREEN A LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm	14	RICHARD J OMLOR
IRS990/Form990PartVIISectionAGrp/PersonNm	15	MICHAEL M PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm	16	STEPHEN D DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm	17	JOSEPH B BALDASARE
IRS990/Form990PartVIISectionAGrp/PersonNm	18	DEBORAH L DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm	19	DIANE K TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm	20	S TRACIE BOSHEARS
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/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	375649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	100606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	122882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	114535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	99099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	54628
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	V.P. GRANTS & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1921
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	64941
IRS990/FundraisingDirectExpensesAmt	0	48404
IRS990/FundraisingGrossIncomeAmt	0	11454
IRS990/GainOrLossGrp/SecuritiesAmt	0	15393158
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	15
IRS990/GrantsPayableGrp/BOYAmt	0	4581103
IRS990/GrantsPayableGrp/EOYAmt	0	8378080
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IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	47146391
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	15
IRS990/IndivRcvdGreaterThan100KCnt	0	4
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	990
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	99596
IRS990/InformationTechnologyGrp/TotalAmt	0	100586
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	71302
IRS990/InsuranceGrp/TotalAmt	0	71302
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	5256723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	5256723
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	267876925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	310917785
IRS990/IRPDocumentCnt	0	136
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	850560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	755975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	768259
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1618819
IRS990/LegalDomicileStateCd	0	OH
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	1
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	-85687
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	-85687
IRS990/MissionDesc	0	TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	270258034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	15393158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	15393158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-36950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-36950
IRS990/NetUnrelatedBusTxblIncmAmt	0	-85687
IRS990/NetUnrlzdGainsLossesInvstAmt	0	26506767
IRS990/NoncashContributionsAmt	0	3164261
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IRS990/NondeductibleContriDisclInd	0	1
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	132159
IRS990/OccupancyGrp/TotalAmt	0	132159
IRS990/OfficeExpensesGrp/FundraisingAmt	0	17351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	59597
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	4610
IRS990/OfficeExpensesGrp/TotalAmt	0	81558
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	609746
IRS990/OtherAssetsTotalGrp/EOYAmt	0	538822
IRS990/OtherChangesInNetAssetsAmt	0	-4938200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	64014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	176142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	80387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	320543
IRS990/OtherExpensesGrp/Desc	0	PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc	1	CHANGE IN VALUE OF SPLI
IRS990/OtherExpensesGrp/Desc	2	MISC--SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc	3	DUES
IRS990/OtherExpensesGrp/FundraisingAmt	0	4674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	547514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	95800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	50052
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1082011
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	250
IRS990/OtherExpensesGrp/TotalAmt	0	1082011
IRS990/OtherExpensesGrp/TotalAmt	1	547514
IRS990/OtherExpensesGrp/TotalAmt	2	95800
IRS990/OtherExpensesGrp/TotalAmt	3	54976
IRS990/OtherLiabilitiesGrp/BOYAmt	0	56258777
IRS990/OtherLiabilitiesGrp/EOYAmt	0	61018035
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	2	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISC--SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/Desc	1	MISC--SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/Desc	2	MISC--SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	531404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	10000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	2	40
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	531404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	10000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	40
IRS990/OtherRevenueTotalAmt	0	455757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	179438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	366893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	412984
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	959315
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	1
IRS990/PayrollTaxesGrp/FundraisingAmt	0	31754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	57430
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	39955
IRS990/PayrollTaxesGrp/TotalAmt	0	129139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	6851701
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	6851701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	7665119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	7348959
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	MICHAEL M PARKS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	SEE SCHEDULE O
IRS990/ProgramServiceRevenueGrp/Desc	1	SEE SCHEDULE O
IRS990/ProgramServiceRevenueGrp/Desc	2	SEE SCHEDULE O
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	87580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	262972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	87580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	45000
IRS990/ProgSrvcAccomActy2Grp/Desc	0	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1695950
IRS990/ProgSrvcAccomActy3Grp/Desc	0	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	1626680
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	PROGRAM 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	1750025
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	33412856
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	24169229
IRS990/PYInvestmentIncomeAmt	0	14448563
IRS990/PYOtherExpensesAmt	0	7687524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $340,152,337
Liabilities: $69,894,303
Net assets: $270,258,034
Revenue: $47,097,987
Expenses: $33,330,029
Net income: $13,767,958

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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