Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
The Dayton Foundation
990 • Fiscal year 2016 • EIN 31-6027287
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$352,278,515
Up $15,720,721 (+4.7%) from 2015
Net Assets
Down$263,475,147
Down $3,465,796 (-1.3%) from 2015
Liabilities
Up$88,803,368
Up $19,186,517 (+28%) from 2015
Revenue And Expenses
Revenue
Up$58,173,154
Up $12,486,608 (+27%) from 2015
Expenses
Down$27,070,563
Down $6,451,842 (-19%) from 2015
Net Income
Up$31,102,591
Up $18,938,450 (+156%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $58,218,325
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 | $312,020,916 | $325,981,926 | ▲ $13,961,010 |
| Cash and Non-Interest-Bearing Accounts | $15,035,306 | $18,976,565 | ▲ $3,941,259 |
| Pledges and Grants Receivable | $8,247,465 | $6,197,933 | ▼ $2,049,532 |
| Land, Buildings, and Equipment, Net | $750,091 | $732,324 | ▼ $17,767 |
| Accounts Receivable | $333,784 | $210,719 | ▼ $123,065 |
| Total Assets | $336,557,794 | $352,278,515 | ▲ $15,720,721 |
| Other Assets Total | $170,232 | $179,048 | ▲ $8,816 |
| Liabilities | |||
| Other Liabilities | $63,640,855 | $82,894,172 | ▲ $19,253,317 |
| Grants Payable | $5,469,944 | $5,370,025 | ▼ $99,919 |
| Accounts Payable and Accrued Expenses | $506,052 | $539,171 | ▲ $33,119 |
| Total Liabilities | $69,616,851 | $88,803,368 | ▲ $19,186,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $246,587,874 | $244,058,702 | ▼ $2,529,172 |
| Temporarily Rstr Net Assets | $13,501,368 | $12,564,744 | ▼ $936,624 |
| Permanently Rstr Net Assets | $6,851,701 | $6,851,701 | → $0 |
| Total Net Assets Fund Balance | $266,940,943 | $263,475,147 | ▼ $3,465,796 |
| Total Liabilities and Net Assets / Fund Balance | $336,557,794 | $352,278,515 | ▲ $15,720,721 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $691,460 | - | - |
| Equipment | $40,864 | $683,224 | - |
| Other Securities | $325,981,926 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $250,517,966 | $22,111,051 | ▼ $4,209,777 | $1,227,472 | $248,408,936 |
| 2014 | $255,541,616 | $17,390,450 | ▲ $5,749,043 | $1,080,579 | $250,517,966 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael M Parks | President/secretary | FT | $273,490 | $304,757 | $578,247 |
| Joseph B Baldasare | V.p. Development | FT | $140,485 | $4,618 | $145,103 |
| Deborah L Dulaney | Administration Director | FT | $128,401 | $2,515 | $130,916 |
| Stephen D Darnell | V.p. Finance | FT | $110,468 | $12,841 | $123,309 |
| Diane K Timmons | V.p. Grants & Programs | FT | $115,693 | $2,753 | $118,446 |
| S Tracie Boshears | Assistant Treasurer | FT | $57,774 | $120 | $57,894 |
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 |
| J Norman Eckstein | Governing Board Member |
| James R Pancoast | Governing Board Member |
| Lisa E Hanauer | Governing Board Member |
| Marva Cosby | 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
- $46,214,847
- Program Service Revenue
- $404,330
- Investment Income
- $11,149,323
- Other Revenue
- $404,654
- All Other Contributions
- $46,078,750
- Change in Net Assets
- $31,102,591
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 | 50 | $6,823,756 | Fair Market Value (FMV) on Date of Gift |
| Other Non Cash Contri Table | 1 | $919,000 | Appraisal |
| Real Estate Residential | 1 | $249,900 | Market Value |
| Total Noncash Contributions | 52 | $7,992,656 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $34,714,689
- Revenue Not Reported on Financial Statements
- $23,458,465
- Revenue Not Reported on Form 990
- $-14,692,146
- Other Revenue Adjustments
- $23,458,465
- Total Revenue per Audited Statements
- $20,022,543
- Total Revenue per Form 990
- $58,173,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,675,840 |
| Other Expenses | $4,797,445 |
| Salaries, Compensation, and Employee Benefits | $2,597,278 |
| Total Fundraising Expense | $600,140 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,675,840 | - | - | $19,675,840 |
| Fees for Service Investment Mgmnt Fees | - | $1,412,256 | - | $1,412,256 |
| Other Salaries and Wages | $492,181 | $390,165 | $249,987 | $1,132,333 |
| Current Officers, Directors, Trustees, and Key Employees | $110,192 | $704,229 | $135,116 | $949,537 |
| Other Employee Benefits | $87,833 | $197,850 | $81,182 | $366,865 |
| Payroll Taxes | $47,996 | $62,753 | $37,794 | $148,543 |
| Occupancy | - | $137,229 | - | $137,229 |
| Information Technology | - | $132,542 | $595 | $133,137 |
| Fees for Services Other | $14,837 | $76,449 | $22,709 | $113,995 |
| All Other Expenses | $9,750 | $89,702 | $7,953 | $107,405 |
| Office Expenses | $5,502 | $81,138 | $14,727 | $101,367 |
| Conferences and Meetings | $5,048 | $40,463 | $14,730 | $60,241 |
| Insurance | - | $59,199 | - | $59,199 |
| Fees for Services Accounting | - | $50,142 | - | $50,142 |
| Other Expenses | $715 | $43,216 | $5,121 | $49,052 |
| Fees for Services Legal | - | $27,705 | - | $27,705 |
| Advertising | - | - | $25,789 | $25,789 |
| Depreciation Depletion | - | $22,822 | - | $22,822 |
| Travel | $3,074 | $9,318 | $4,437 | $16,829 |
| Fees for Services Lobbying | - | $6,150 | - | $6,150 |
| Total Functional Expenses | $21,908,716 | $4,561,707 | $600,140 | $27,070,563 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,070,563 |
| Total Expenses per Audited Statements | $23,488,338 |
| Expenses per Audited Statements | $23,488,337 |
| Expenses Not Reported on Financial Statements | $3,582,226 |
| Other Expense Adjustments | $3,582,226 |
| Expenses Not Reported on Form 990 | $1 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dayton Health Centers Dba Five Rivers Health Centers | Dayton, OH | 501 C 3 | Operating | $2,505,000 |
| Dayton History | Dayton, OH | 501 C 3 | Various Projects and General Support | $612,994 |
| Victoria Theatre Association | Dayton, OH | 501 C 3 | Various Projects and General Support | $603,319 |
| United Theological Seminary | Trotwood, OH | 501 C 3 | Various Projects and General Support | $483,862 |
| Friends of Aullwood Inc | Dayton, OH | 501 C 3 | For Various Projects and General Support | $481,731 |
| Dayton Performing Arts Alliance | Dayton, OH | 501 C 3 | Various Projects and General Support | $481,098 |
| The Calvary Cemetery Association | Dayton, OH | 501 C 13 | General Support | $360,000 |
| University of Dayton | Dayton, OH | School | General Support, Various Projects and Scholarships | $343,721 |
| United Way of the Greater Dayton Area | Dayton, OH | 501 C 3 | Various Projects and General Support | $321,818 |
| Dayton Foundation Depository | Dayton, OH | 501 C 3 | Various Projects | $307,993 |
| Vineyard Christian Fellowship | Beavercreek, OH | 501 C 3 | Various Projects and General Support | $284,256 |
| Chaminade Julienne Catholic High School | Dayton, OH | School | General Support, Various Projects and Scholarships | $261,666 |
| Daybreak | Dayton, OH | 501 C 3 | Various Projects and General Support | $261,019 |
| Dayton Early College Academy | Dayton, OH | School | Presidential Grant for Resource Development Consulting Support and General Support | $239,000 |
| Archbishop Alter High School | Kettering, OH | School | Various Projects and General Support | $224,358 |
| Wright State University | Dayton, OH | School | Scholarships | $222,923 |
| DAYTON CHILDREN'S | Dayton, OH | 501 C 3 | Various Projects and General Support | $202,040 |
| YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER | Yellow Springs, OH | 501 C 3 | Refounding Project and General Support | $200,500 |
| Ocean Reef Foundation Inc | Key Largo, FL | 501 C 3 | General Support | $200,000 |
| Dayton Contemporary Dance Company | Dayton, OH | 501 C 3 | Various Projects and General Support | $188,100 |
| Hospice of Dayton Foundation | Dayton, OH | 501 C 3 | Memorials and General Support | $186,379 |
| Dayton Crayons to Classrooms | Dayton, OH | 501 C 3 | Various Projects and General Support | $181,219 |
| Bike Miami Valley | Dayton, OH | 501 C 3 | Bike Share Fund | $175,000 |
| Culture Works | Dayton, OH | 501 C 3 | Various Projects and General Support | $160,477 |
| United Rehabilitation Services | Dayton, OH | 501 C 3 | Various Projects and General Support | $156,636 |
| Heart to Honduras | Xenia, OH | 501 C 3 | Various Projects | $155,000 |
| Sinclair Community College Foundation | Dayton, OH | 501 C 3 | Various Projects | $154,928 |
| Catholic Social Services of the Miami Valley | Dayton, OH | 501 C 3 | Various Projects and General Support | $154,139 |
| The Ohio State University | Columbus, OH | School | Scholarships | $152,385 |
| Five Rivers Metroparks | Dayton, OH | 501 C 3 | Various Projects and General Support | $134,804 |
| Beth Abraham Synagogue | Dayton, OH | 501 C 3 | Cemetery Expenses,operating and General Support | $133,101 |
| Kettering Medical Center Foundation | Kettering, OH | 501 C 3 | General Support, Various Projects and Scholarships | $132,243 |
| Baptist International Outreach | Jefferson City, TN | 501 C 3 | Various Projects and General Support | $120,000 |
| Ronald Mcdonald House Charities Miami Valley Region Inc | Dayton, OH | 501 C 3 | Various Projects and General Support | $119,076 |
| University of Cincinnati | Cincinnati, OH | School | Scholarships | $118,614 |
| Carroll High School | Dayton, OH | School | Scholarships and General Support | $116,125 |
| Antioch College Corporation Dba Antioch College | Yellow Springs, OH | 501 C 3 | Various Projects and General Support | $113,017 |
| Southern Ohio Synod Evangelical Lutheran Church in America | Columbus, OH | 501 C 3 | Leadership Institute and Congregational Developments/redevelopments | $113,000 |
| American Civil Liberties Union of Ohio Foundation | Cleveland, OH | 501 C 3 | General Support | $110,580 |
| Dayton Society of Artists | Dayton, OH | 501 C 3 | General Support | $105,000 |
| Sinclair Community College | Dayton, OH | School | Scholarships | $103,060 |
| Reach Out of Montgomery County | Dayton, OH | 501 C 3 | Various Projects | $102,284 |
| The Ohio State University Foundation | Columbus, OH | 501 C 3 | Scholarships and General Support | $100,967 |
| The Dayton Art Institute | Dayton, OH | 501 C 3 | Various Projects and General Support | $99,453 |
| Goodwill Easter Seals Miami Valley | Dayton, OH | 501 C 3 | Various Projects and General Support | $96,717 |
| The Miami Valley School | Dayton, OH | School | General Support, Various Projects and Scholarships | $95,770 |
| Montgomery County Educational Service Center | Dayton, OH | 501 C 3 | STEM FELLOWS PROGRAM; SCIENCE SATURDAYS | $90,000 |
| Miami Valley Hospital Foundation | Dayton, OH | 501 C 3 | Various Projects and General Support | $88,117 |
| Teach for America Inc | New York, NY | 501 C 3 | LAUNCHING A TEACH FOR AMERICA PARTNERSHIP WITH DAYTON PUBLIC SCHOOLS BRINGING 30 HIGH-IMPACT TEACHERS TO HIGH-NEED DPS CLASSROOMS; EXECUTION OF VERTICAL CLUSTERING STRATEGY | $85,000 |
| Humane Society of Greater Dayton | Dayton, OH | 501 C 3 | Caryl Philips Society and General Support | $84,336 |
| Dayton Society of Natural History | Dayton, OH | 501 C 3 | Various Projects and General Support | $82,502 |
| The Dayton Rotary Club Foundation | Dayton, OH | 501 C 3 | General Support | $82,121 |
| St Vincent De Paul Society | Dayton, OH | 501 C 3 | Various Projects and General Support | $81,077 |
| St Albert the Great Church | Kettering, OH | 501 C 3 | Various Projects and General Support | $79,125 |
| American Red Cross Dayton Area Chapter | Dayton, OH | 501 C 3 | General Support | $78,667 |
| Ohio University | Athens, OH | School | Scholarships | $75,753 |
| Nehemiah Project International Ministry | Lake Oswego, OR | 501 C 3 | Financing Project Launch and General Support | $75,000 |
| Homefull | Dayton, OH | 501 C 3 | Various Projects and General Support | $73,923 |
| The Salvation Army | Dayton, OH | 501 C 3 | Various Projects and General Support | $73,918 |
| Deca Prep Inc | Dayton, OH | School | Reimbursement for Corpus Christi Building Improvements During Summer Renovations | $70,000 |
| The Learning Tree Farm Inc | Dayton, OH | 501 C 3 | Various Projects and General Support | $67,404 |
| Yellow Springs Home Inc | Yellow Springs, OH | 501 C 3 | CAPACITY BUILDING; DEVELOPMENT AND CEMETERY STREET PROJECT | $63,715 |
| Beavercreek Church of the Nazarene | Beavercreek, OH | 501 C 3 | FURTHERANCE OF BEAVERCREEK CHURCH OF THE NAZARENE'S MINISTRY TO SENIOR ADULTS | $63,000 |
| Wright State University Foundation | Dayton, OH | 501 C 3 | Various Projects and General Support | $61,715 |
| Abundant Life Tabernacle | Germantown, OH | 501 C 3 | General Support | $60,480 |
| St Vincent De Paul Social Services | Dayton, OH | 501 C 3 | General Support | $60,440 |
| Planned Parenthood Southwest Ohio Region | Dayton, OH | 501 C 3 | General Support | $58,498 |
| Dakota Center Inc | Dayton, OH | 501 C 3 | Various Projects and General Support | $58,000 |
| ST PAUL'S EPISCOPAL CHURCH | Dayton, OH | 501 C 3 | September/october 2015 Stewardship Program and General Support | $57,285 |
| Ymca of Greater Dayton | Dayton, OH | 501 C 3 | Various Projects and General Support | $56,978 |
| American Friends Service Committee | Philadelphia, PA | 501 C 3 | Dayton, Oh Chapter | $55,098 |
| Bowling Green State University | Bowling Green, OH | School | Scholarships | $53,305 |
| Catholic Community Foundation for the Archdiocese of Cincinnati Inc | Cincinnati, OH | 501 C 3 | General Support | $53,250 |
| BRIGID'S PATH INC | Kettering, OH | 501 C 3 | Various Projects and General Support | $53,100 |
| Wesley Community Center Inc | Dayton, OH | 501 C 3 | DAYTON COOKS! AND SUPPORT OF WESLEY CENTER'S FOOD RESOURCE PANTRY AREA RENOVATION | $53,000 |
| Christ United Methodist Church | Kettering, OH | 501 C 3 | Various Projects and General Support | $50,582 |
| Apostolic Network of Global Awakening | Mechanicsburg, PA | 501 C 3 | Love Dayton | $50,000 |
| Dayton Area Chamber of Commerce Education & Public Improvement Foundation | Dayton, OH | 501 C 3 | Consulting Support for Redistricting Work and Minority Business Project | $50,000 |
| Dr Gertrude a Barber Foundation | Erie, PA | 501 C 3 | Group Home Infrastructure and Gym Renovation | $50,000 |
| Grafton Hill Community Development Corporation | Dayton, OH | 501 C 3 | General Support | $50,000 |
| Lincoln Center for the Performing Arts Inc | New York, NY | 501 C 3 | General Support | $50,000 |
| Lugar Center | Washington, DC | 501 C 3 | General Support | $50,000 |
| Oakwood Board of Education | Dayton, OH | School | Various Projects | $48,269 |
| Africa on Fire Foundation | High Point, NC | 501 C 3 | Various Projects and General Support | $46,600 |
| The Human Race Theatre Company | Dayton, OH | 501 C 3 | Various Projects and General Support | $44,866 |
| Life Enrichment Center | Dayton, OH | 501 C 3 | Various Projects and General Support | $42,500 |
| City of Miamisburg | Miamisburg, OH | 501 C 3 | Plaza Theate Project | $40,559 |
| By the Way Missions Inc | Independence, KY | 501 C 3 | New Work Truck | $40,000 |
| Miami University | Oxford, OH | 501 C 3 | Scholarships | $40,000 |
| Young Life | Colorado Springs, CO | 501 C 3 | Various Projects | $40,000 |
| Air Camp Inc | Dayton, OH | 501 C 3 | Stem Educator Mini Air Camp and General Support | $39,360 |
| The Foodbank Inc | Dayton, OH | 501 C 3 | Various Projects and General Support | $39,265 |
| Echoing Hills Village Inc | Coshocton, OH | 501 C 3 | Echoingu and General Support | $37,809 |
| Graceworks Lutheran Services | Dayton, OH | 501 C 3 | Various Projects and General Support | $37,717 |
| ALZHEIMER'S ASSOCIATION | Dayton, OH | 501 C 3 | Various Projects and General Support | $37,289 |
| Victory Project | Dayton, OH | 501 C 3 | Various Projects and General Support | $37,000 |
| Greene County Community Foundation Dba Greene Giving | Xenia, OH | 501 C 3 | Various Projects | $36,980 |
| Good Samaritan Hospital Foundation | Dayton, OH | 501 C 3 | Various Projects and General Support | $34,099 |
| Miami Conservancy District | Dayton, OH | 501 C 3 | River Run Mural Expenses for the River Corridor Improvement Subdistrict of the Miami Conservancy District | $33,000 |
| Dayton Montgomery County Scholarship Program | Dayton, OH | 501 C 3 | Scholarships | $32,832 |
| Girl Scouts of Western Ohio | Cincinnati, OH | 501 C 3 | Various Projects | $32,675 |
| Sicsa | Kettering, OH | 501 C 3 | General Support | $31,965 |
| Aviation Heritage Foundation Inc | Dayton, OH | 501 C 3 | Various Projects | $31,800 |
| ELIZABETH'S NEW LIFE CENTER | Dayton, OH | 501 C 3 | Various Projects and General Support | $31,650 |
| Seedling Foundation | Dayton, OH | 501 C 3 | Scholarships and General Support | $30,750 |
| Equitas Health | Dayton, OH | 501 C 3 | Dental Clinic and General Support | $30,600 |
| The Antioch School | Yellow Springs, OH | School | General Support | $30,500 |
| The Bach Society of Dayton | Dayton, OH | 501 C 3 | Downtown Abbey Performances and General Support | $29,513 |
| The Noble Circle Project | Dayton, OH | 501 C 3 | Monthly Expenses and Web Development | $29,000 |
| Holy Angels School | Dayton, OH | 501 C 3 | Scholarships and General Support | $28,300 |
| Mary Help of Christians Church | Fairborn, OH | 501 C 3 | Improve Landscaping and Maintenance of the Grounds and General Support | $28,260 |
| Greater Dayton Public Television | Dayton, OH | 501 C 3 | Membership, Various Projects and General Support | $27,608 |
| City of Kettering | Dayton, OH | 501 C 3 | Pondview Park and Fraze Pavilion | $26,797 |
| Northwestern University | Evanston, IL | School | Scholarships | $26,372 |
| HANNAH'S TREASURE CHEST | Centerville, OH | 501 C 3 | Various Projects and General Support | $26,132 |
| University of Notre Dame | Notre Dame, IN | School | Sorin Society and Scholarships | $25,730 |
| Dayton Visual Arts Center | Dayton, OH | 501 C 3 | Etapestry Donor Management Purchase, Migration and Training and General Support | $25,698 |
| Wilberforce University | Wilberforce, OH | School | Scholarships | $25,461 |
| The Grandview Medical Center Foundation | Dayton, OH | 501 C 3 | Completion of Grandview Hospital Entrance and Robert F. Hecht Memorial Fund | $25,100 |
| California Institute of the Arts | Valencia, CA | 501 C 3 | Scholarships | $25,000 |
| Cec Artslink | New York, NY | 501 C 3 | General Support | $25,000 |
| Far Hills Community Church | Dayton, OH | 501 C 3 | Reeach 2016 | $25,000 |
| Lions Eye Bank of West Central Ohio | Dayton, OH | 501 C 3 | Operations of Corneal Transplants | $25,000 |
| Rutgers University Foundation | New Brunswick, NJ | 501 C 3 | General Support | $25,000 |
| The Cincinnati Workers Rights Project | Cincinnati, OH | 501 C 3 | General Support | $25,000 |
| Think Tank Inc | Springfield, OH | 501 C 3 | Funding Acts Model and Ministry and General Support | $25,000 |
| Wine to Water | Boone, NC | 501 C 3 | Purchase of Water Filters and Sanitation Equipment for Emergency Water Crisis in Haiti/dominican Republic. | $25,000 |
| Cedarville University | Cedarville, OH | School | Scholarships | $24,805 |
| Otterbein University | Westerville, OH | School | Scholarships | $24,643 |
| Linden Avenue Baptist Church | Dayton, OH | 501 C 3 | Various Projects | $24,470 |
| Dayton Right to Life Foundation | Dayton, OH | 501 C 3 | Various Projects and General Support | $24,364 |
| The Muse Machine | Dayton, OH | 501 C 3 | Various Projects and General Support | $24,348 |
| A Special Wish Foundation Inc - Dayton Chapter | Dayton, OH | 501 C 3 | General Support | $24,203 |
| We Care Arts Inc | Kettering, OH | 501 C 3 | Various Projects and General Support | $24,025 |
| Evans Scholars Foundation | Golf, IL | 501 C 3 | General Support | $23,200 |
| American Cancer Society | Dublin, OH | 501 C 3 | Relay for Life and General Support | $23,097 |
| The James M Cox Jr Arboretum Foundation | Dayton, OH | 501 C 3 | Various Projects and General Support | $22,750 |
| Miami Valley Council Boy Scouts of America | Dayton, OH | 501 C 3 | Various Projects and General Support | $22,749 |
| Therapeutic Riding Institute Inc | Dayton, OH | 501 C 3 | Various Projects | $22,380 |
| Interfaith Hospitality Network of Greene County Inc | Xenia, OH | 501 C 3 | Renovation of Desai Center and Laundry Appliance Replacement | $22,347 |
| Archdiocese of Cincinnati | Cincinnati, OH | 501 C 3 | Various Projects | $22,144 |
| Wilmington College | Wilmington, OH | School | Peace Resource Center and Scholarships | $21,687 |
| Dayton Metro Library | Dayton, OH | 501 C 3 | Various Projects | $21,538 |
| Community Mercy Foundation | Springfield, OH | 501 C 3 | Med Assist Program and General Support | $21,500 |
| K12 Gallery for Young People | Dayton, OH | 501 C 3 | General Support, Various Projects and Scholarships | $21,500 |
| Downtown Dayton Partnership Corporation | Dayton, OH | 501 C 3 | 2015 Dayton Holiday Festival | $20,759 |
| Spring Valley Academy | Centerville, OH | School | Chapel/auditorium Fund and Scholarship | $20,500 |
| Dayton Christian School System | Miamisburg, OH | 501 C 3 | Scholarships | $20,458 |
| Central State University | Wilberforce, OH | School | Scholarships and General Support | $20,420 |
| Miami Township | Miamisburg, OH | 501 C 3 | Miami View Park Shelter and Maintenance of Waldruhe Park | $20,231 |
| Antioch Shrine Foundation | Dayton, OH | 501 C 3 | General Support | $20,000 |
| Good Neighbor House | Dayton, OH | 501 C 3 | Pediatric Dental Expansion and General Support | $20,000 |
| Memorial United Church of Christ | Dayton, OH | 501 C 3 | 2016 Capital Improvement Project | $20,000 |
| Palma Ceia Presbyterian Church | Tampa, FL | 501 C 3 | Support of Community Concert Presentations of Pcpc Choirs and Related Costs | $20,000 |
| The Linda Vista Inc | Dayton, OH | 501 C 3 | Transitional Housing | $20,000 |
| Kettering City Schools | Dayton, OH | School | Seniors Helping Seniors and Kef Teacher Grants for 2016-2017 | $19,924 |
| Lutheran Church of Our Savior | Dayton, OH | 501 C 3 | General Support | $18,891 |
| ST MARY'S COLLEGE | Notre Dame, IN | School | Scholarships | $18,799 |
| Ohio Northern University | Ada, OH | School | Scholarships | $18,007 |
| Christ Episcopal Church | Dayton, OH | 501 C 3 | General Support | $18,000 |
| Dayton Masonic Foundation | Dayton, OH | 501 C 3 | General Support | $17,960 |
| Eastern Kentucky University | Richmond, KY | School | Scholarships | $17,830 |
| Association for Frontotemporal Degeneration | Radnor, PA | 501 C 3 | Continuing and Furthering Research Relating to Psp and Its Cure | $17,698 |
| Curepsp | Timonium, MD | 501 C 3 | Continuing and Furthering Research Relating to Psp and the Cure of That Disease | $17,698 |
| Christ Child Society of Dayton | Kettering, OH | 501 C 3 | Clothe-a-child and General Support | $17,500 |
| Shawnee Community United Methodist Church | Lima, OH | 501 C 3 | General Support | $17,500 |
| West Ohio Food Bank | Lima, OH | 501 C 3 | General Support | $17,500 |
| ST JOHN'S UNITED CHURCH OF CHRIST | Dayton, OH | 501 C 3 | Choir Supplement and General Support | $17,450 |
| Brighter Tomorrow Foundation Inc | Dayton, OH | 501 C 3 | General Support | $17,447 |
| Dayton Boys and Girls Club | Dayton, OH | 501 C 3 | Bgcd Minibus and General Support | $17,378 |
| University of Toledo | Toledo, OH | School | Scholarships | $17,215 |
| Miamisburg City School District | Miamisburg, OH | School | Various Projects | $17,076 |
| Soul Choice International | Dayton, OH | 501 C 3 | General Support | $17,000 |
| Rebuilding Together Dayton Inc | Dayton, OH | 501 C 3 | Rtd Fix It Kits and Operating | $16,983 |
| Kent State University | Kent, OH | School | Scholarships | $16,815 |
| Parity Inc | Dayton, OH | 501 C 3 | Presidential Grant Support for Information Technology and General Support | $16,531 |
| Alabama a & M University | Normal, AL | School | Scholarships | $16,360 |
| Dayton Playhouse Inc | Dayton, OH | 501 C 3 | Various Projects | $16,349 |
| Northmont City Schools | Englewood, OH | School | Athletics and Teacher Grants | $16,291 |
| Xavier University | Cincinnati, OH | School | Scholarships | $15,980 |
| KETTERING CHILDREN'S CHOIR | Dayton, OH | 501 C 3 | Kettering Kids and Kcc, African Roots - Musical Branches and General Support | $15,600 |
| Church of the Holy Angels | Dayton, OH | 501 C 3 | Severance Pay for Principal and General Support | $15,594 |
| National Society to Prevent Blindness (prevent Blindness Ohio) | Columbus, OH | 501 C 3 | Healthyeyes Miami Valley and General Support | $15,527 |
| Heidelberg University | Tiffin, OH | 501 C 3 | Scholarships | $15,300 |
| Clark County Dd | Springfield, OH | 501 C 3 | Various Projects | $15,291 |
| Clinton County Foundation | Wilmington, OH | 501 C 3 | Clinton County Hoho Shop | $15,000 |
| Fox Tucson Theatre Foundation | Tucson, AZ | 501 C 3 | Fox Theatre Digital Projection Project | $15,000 |
| Maple Tree Cancer Alliance | Dayton, OH | 501 C 3 | Exercise and Nutrition Classes | $15,000 |
| Metropolitan Opera Association | New York, NY | 501 C 3 | General Support | $15,000 |
| Museum of Modern Art | New York, NY | 501 C 3 | General Support | $15,000 |
| Revive Baptist Church | Cincinnati, OH | 501 C 3 | Work of Christ in Inner Cincinnati. | $15,000 |
| First Lutheran Church | Dayton, OH | 501 C 3 | General Support | $14,829 |
| City of Oakwood | Dayton, OH | 501 C 3 | Parks and Gardens Improvemennt | $14,579 |
| Historical Society of Vandalia Butler | Vandalia, OH | 501 C 3 | New Storage Building at the Historical Society Property and General Support | $14,510 |
| Mcmsa Foundation | Dayton, OH | 501 C 3 | Scholarships | $14,250 |
| Muskingum University | New Concord, OH | 501 C 3 | Scholarships | $14,210 |
| Southbrook Christian Church | Miamisburg, OH | 501 C 3 | Day One, Missions and General Support | $14,000 |
| Habitat for Humanity of Greater Dayton | Dayton, OH | 501 C 3 | Various Projects and General Support | $13,729 |
| Widows Home of Dayton | Dayton, OH | 501 C 3 | Landscaping and General Support | $13,717 |
| Ohio Special Olympics Inc | Columbus, OH | 501 C 3 | General Support | $13,690 |
| DAYTON CATHOLIC WOMEN'S CLUB | Dayton, OH | 501 C 3 | General Support | $13,300 |
| Washington Township | Dayton, OH | 501 C 3 | Various Projects | $13,071 |
| Family Service Association | Dayton, OH | 501 C 3 | Various Projects and General Support | $12,923 |
| Northern Kentucky University | Highland Heights, KY | School | Scholarships | $12,655 |
| Temple Christian School - Dayton | Dayton, OH | School | Scholarships | $12,633 |
| Miami Valley Leadership Foundation | Dayton, OH | 501 C 3 | 2016 Program Mission | $12,500 |
| Sacred Heart Catholic Church | New Carlisle, OH | 501 C 3 | St. Vincent De Paul Society and General Support | $12,000 |
| The Asia Foundation | San Francisco, CA | 501 C 3 | Rebuilding Sri Ram High School and General Support | $12,000 |
| Kettering Parks Foundation | Dayton, OH | 501 C 3 | Various Projects and General Support | $11,600 |
| Diabetes Dayton | Kettering, OH | 501 C 3 | Harmony Grant for Camperships and Diabetes Prevention and Wellness Promotion | $11,500 |
| House of Bread | Dayton, OH | 501 C 3 | General Support, Various Projects and Scholarships | $11,252 |
| Claymont High School | Uhrichsville, OH | 501 C 3 | Scholarships | $10,750 |
| Clothes That Work | Dayton, OH | 501 C 3 | Various Projects and General Support | $10,726 |
| Womanline of Dayton | Kettering, OH | 501 C 3 | General Support | $10,685 |
| Southminster Presbyterian Church | Dayton, OH | 501 C 3 | MINISTRIES OF JUSTICE, MERCY AND COMPASSION IMPACTING LOCAL DAYTON AREA; CROSSROADS MINISTRY HABITAT PARKING LOT BUILD; GENERAL SUPPORT | $10,561 |
| Big Brothers Big Sisters of Greater Miami Valley Inc | Dayton, OH | 501 C 3 | Various Projects and General Support | $10,463 |
| University of Findlay | Findlay, OH | School | Scholarships | $10,195 |
| Northridge Local Schools | Dayton, OH | School | Polar Bear Grants and for Health Care and Educational Expenses of Children With Impaired Learning Abilities | $10,153 |
| The Nature Conservancy | Arlington, VA | 501 C 3 | Various Projects and General Support | $10,061 |
| 4 Paws for Ability Inc | Xenia, OH | 501 C 3 | Capital Campaign | $10,000 |
| Anderson Ranch Arts Foundation | Snowmass Village, CO | 501 C 3 | General Support | $10,000 |
| Atrium Medical Center Foundation | Middletown, OH | 501 C 3 | ARTIUM'S GERIATRIC EMERGENCY DEPARTMENT BLADDER SCANNER | $10,000 |
| Brookhaven Benevolent Foundation | Brookville, OH | 501 C 3 | General Support | $10,000 |
| City Gospel Mission | Cincinnati, OH | 501 C 3 | CHILDREN'S MINISTRY AT REVIVE BAPTIST CHURCH | $10,000 |
| Clinton County Services for the Homeless | Wilmington, OH | 501 C 3 | General Support | $10,000 |
| Create Community Arts Studio | Boyne City, MI | 501 C 3 | General Support | $10,000 |
| For Love of Children | Dayton, OH | 501 C 3 | 2015 Christmas Project to Buy Presents for Children | $10,000 |
| Lifemoves | Menlo Park, CA | 501 C 3 | General Support | $10,000 |
| Ohio CPA Foundation | Columbus, OH | 501 C 3 | Scholarships | $10,000 |
| Resident Home Association of Greater Dayton Inc | Dayton, OH | 501 C 3 | Living Enhancements | $10,000 |
| ST GEORGE'S EPISCOPAL CHURCH | Dayton, OH | 501 C 3 | General Support | $10,000 |
| Sifi Ministry | Springfield, OH | 501 C 3 | Recovery Housing Program | $10,000 |
| Sisters of Charity of Cincinnati | Mount St Joseph, OH | 501 C 3 | Mother Margaret Hall | $10,000 |
| St James Episcopal Church | Piqua, OH | 501 C 3 | Piano Restoration Fund | $10,000 |
| Sts Constantine and Helen Greek Orthodox Cathedral | Cleveland Heights, OH | 501 C 3 | General Support | $10,000 |
| Sugartree Ministry Center | Wilmington, OH | 501 C 3 | General Support | $10,000 |
| The Glen at St Joseph | Dayton, OH | 501 C 3 | General Support | $10,000 |
| Whitney Museum of American Art | New York, NY | 501 C 3 | General Support | $10,000 |
| ST MARGARET'S EPISCOPAL CHURCH | Trotwood, OH | 501 C 3 | General Support | $9,800 |
| First Baptist Church of Dayton | Dayton, OH | 501 C 3 | General Support | $9,603 |
| Memorial United Methodist Church | West Carrollton, OH | 501 C 3 | Fidelis Class | $9,597 |
| St Mary Development Corporation | Dayton, OH | 501 C 3 | HOMEOWNERSHIP CENTER'S STRATEGIC OPTIONS ASSESSMENT AND GENERAL SUPPORT | $9,570 |
| First Congregational Church of Palo Alto | Palo Alto, CA | 501 C 3 | Capital Campaign | $9,500 |
| Friends of the Castle | Centerville, OH | 501 C 3 | Furnace Replacement | $9,500 |
| Life Essentials Inc | Dayton, OH | 501 C 3 | Various Projects and General Support | $9,500 |
| Choices in Community Living Inc | Dayton, OH | 501 C 3 | Various Projects | $9,404 |
| Mother Theresa Catholic Elementary School | Liberty Township, OH | 501 C 3 | Scholarships | $9,350 |
| THE WOMAN'S CLUB OF DAYTON FOUNDATION | Dayton, OH | 501 C 3 | Steele Manor Society Capital Campaign | $9,337 |
| Montgomery County Animal Resource Center | Dayton, OH | 501 C 3 | Annual Operating Revenue to Be Used for Food, Medical Services, and Direct Care of Cats | $9,203 |
| Capital University | Columbus, OH | School | Scholarships | $9,020 |
| Ascension School | Dayton, OH | School | Scholarships | $8,913 |
| Trinity Lutheran Seminary | Columbus, OH | 501 C 3 | General Support | $8,789 |
| The Opera Guild of Dayton | Dayton, OH | 501 C 3 | Vocal Competition Awards and General Support | $8,765 |
| Dayton Philharmonic Volunteer Association | Dayton, OH | 501 C 3 | Membership and Scholarships | $8,572 |
| Bethel Missionary Baptist Church | Dayton, OH | 501 C 3 | Various Projects and General Support | $8,508 |
| Little Art Theatre Association Inc | Yellow Springs, OH | 501 C 3 | PUBLIC SHOWING OF "MOST LIKELY TO SUCCEED," CAPACITY BUILDING, ADDITIONAL STAFF SUPPORT | $8,500 |
| Project Hope Inc | Dayton, OH | 501 C 3 | Second Chance Summer Camp and Ongoing Ministry | $8,500 |
| ST LUKE'S EVANGELICAL LUTHERAN CHURCH | Lima, OH | 501 C 3 | Air Conditioning and Operating Capital | $8,482 |
| Pittsburg State University | Pittsburg, KS | School | Scholarships | $8,250 |
| First Church of God | Germantown, OH | 501 C 3 | Sonshine in a Bag Program to Supply Food for Two Meals Over the Weekend for Students in the Free/reduced Rate Lunch Program at Valley View Schools | $8,222 |
| Dayton Public Radio-wdpr | Dayton, OH | 501 C 3 | General Support | $8,198 |
| Zion Evangelical Lutheran Church | Dayton, OH | 501 C 3 | Computer Upgrades and General Support | $8,127 |
| Little Miami Conservancy | Loveland, OH | 501 C 3 | Tractor and General Support | $8,111 |
| Antioch University | Yellow Springs, OH | 501 C 3 | Robert Dizney Writing Center and General Support | $8,032 |
| Broadwater Academy | Exmore, VA | 501 C 3 | Scholarships | $8,000 |
| Powernet of Dayton | Dayton, OH | 501 C 3 | Employability Project and Gem Leadership Development Program | $7,750 |
| Dayton Council on World Affairs | Dayton, OH | 501 C 3 | Scholarships and General Support | $7,739 |
| Eastern Michigan University | Ypsalanti, MI | School | Scholarships | $7,650 |
| Citywide Mortgage Credit Counseling Program | Dayton, OH | 501 C 3 | Westwood Neighborhood - Community Organizing and Capacity Building | $7,500 |
| Day of Caring Foundation | Dayton, OH | 501 C 3 | Personal Hygiene Pantry | $7,500 |
| The Brunner Literacy Center | Dayton, OH | 501 C 3 | Catholic Social Services Blc Program | $7,500 |
| Artemis Center for Alternatives to Domestic Violence | Dayton, OH | 501 C 3 | Various Projects and General Support | $7,460 |
| Wwp Inc Dba Wounded Warrior Project | Jacksonville, FL | 501 C 3 | Dayton Green Expo and General Support | $7,250 |
| Dayton Regional Stem School | Kettering, OH | School | General Support | $7,200 |
| Ohio Educational Outreach Foundation | Dayton, OH | 501 C 3 | Support of Education of K-12 Students in the Dayton Region, Specifically Stem | $7,200 |
| Ball State University | Muncie, IN | School | Scholarships | $7,010 |
| Direct Experience in Artistic Living Inc | Danville, KY | 501 C 3 | General Support | $7,000 |
| Emmanuel Lutheran Church | Dayton, OH | 501 C 3 | General Support | $7,000 |
| Montgomery County Developmental Disabilities and Mental Services | Dayton, OH | 501 C 3 | HALL OF FAME AND RITCHEY MEMORIAL EVENT; DDS AWARENESS MONTH | $7,000 |
| Children of Promise International | Centerville, OH | 501 C 3 | Various Projects and General Support | $6,600 |
| Wheaton College | Norton, MA | School | LYONS ATHLETIC CLUB - WOMEN'S SOCCER PROGRAM; THE WHEATON FUND | $6,500 |
| The Junior League of Dayton Ohio Inc | Dayton, OH | 501 C 3 | General Charitable Activities of the League, Including the Promotion of Volunteerism | $6,245 |
| Oakwood Historical Society | Dayton, OH | 501 C 3 | Working Capital and General Support | $6,050 |
| Western Indiana Community Foundation | Covington, IN | 501 C 3 | General Support | $6,050 |
| Church Universal and Triumphant | Gardiner, MT | 501 C 3 | Tithe | $6,000 |
| Didasko Ministries Inc | Portland, OR | 501 C 3 | Support on Behalf of the Ministry Work of Andy Leakas, 2015-2016 Dayton Gospel Mission | $6,000 |
| Grace Lutheran Church | Naples, FL | 501 C 3 | General Support | $6,000 |
| Indian Hill Church | Cincinnati, OH | 501 C 3 | General Support | $6,000 |
| Joy Outdoor Education Center Foundation | Clarksville, OH | 501 C 3 | Harmony Grant for Camperships - Camp Joy | $6,000 |
| Juvenile Diabetes Research Foundation International | New York, NY | 501 C 3 | Kentuckiana Chapter and General Support | $6,000 |
| Tasks Inc | Versailles, OH | 501 C 3 | Bike Rodeo Helmets, Recurring 2016 Rodeo Expenses, Expenses for Versailles Firefighter Fire Safety Week for K-4th Graders | $6,000 |
| Wiley College | Marshall, TX | School | Scholarships | $6,000 |
| The First United Methodist Church | Hillsboro, OH | 501 C 3 | General Support | $5,977 |
| East Dayton Christian Elementary | Dayton, OH | School | Scholarships | $5,875 |
| United Church Homes Inc Trinity Community | Dayton, OH | 501 C 3 | Various Projects and General Support | $5,851 |
| Family Violence Prevention Center of Greene County | Xenia, OH | 501 C 3 | General Support | $5,832 |
| University of Akron | Akron, OH | School | Scholarships | $5,815 |
| Jim Walsh Angel Fund | Cincinnati, OH | 501 C 3 | General Support | $5,750 |
| Dominion Academy of Dayton | Dayton, OH | School | Scholarships | $5,662 |
| Albany Medical Center Foundation | Albany, NY | 501 C 3 | Union University School of Medicine | $5,644 |
| St John the Evangelist Church | Schenectody, NY | 501 C 3 | General Support | $5,644 |
| Otterbein Homes | Lebanon, OH | 501 C 3 | General Support | $5,586 |
| Ywca of Dayton | Dayton, OH | 501 C 3 | Various Projects and General Support | $5,565 |
| Annunciation Greek Orthodox Church | Dayton, OH | 501 C 3 | General Support | $5,563 |
| The Leukemia and Lymphoma Society Inc | Cincinnati, OH | 501 C 3 | Research and Woman of the Year | $5,555 |
| Advocates for Basic Legal Equality Inc | Toledo, OH | 501 C 3 | Student Fellowship and General Support | $5,500 |
| The Entrepreneurs Center | Dayton, OH | 501 C 3 | Presidential Grant for the Commercialization Catalyst Program and General Support | $5,500 |
| Precious Blood Catholic Church | Dayton, OH | 501 C 3 | General Support | $5,444 |
| Mount St Joseph University | Cincinnati, OH | 501 C 3 | Scholarships | $5,430 |
| St Charles Borromeo Church | Kettering, OH | 501 C 3 | General Support | $5,262 |
| Dartmouth College | Hanover, NH | School | Scholarships and General Support | $5,250 |
| Dayton Peace Museum | Dayton, OH | 501 C 3 | General Support | $5,250 |
| Kettering College | Kettering, OH | School | Scholarships | $5,235 |
| Salvation Army | San Jose, CA | 501 C 3 | General Support | $5,100 |
| FISHER CENTER FOR ALZHEIMER'S RESEARCH FOUNDATION | New York, NY | 501 C 3 | General Support | $5,055 |
| Memorial Sloan-kettering Cancer Center | New York, NY | 501 C 3 | Research | $5,055 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,386 |
| Fundraising Direct Expenses | $45,171 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mark Andrew Kreusch Memorial Fund | $89,883 | - | $3,254 | - |
| Scott Harman Memorial Golf Outing | $40,674 | $22,832 | $209 | $22,623 |
| Total Events | $183,483 | $47,386 | $45,171 | $2,215 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agent Liabilities | $78,139,383 |
| Life Income Annuities Payable | $4,346,412 |
| Life Estates and Trust Liability | $408,377 |
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 members of the governing board 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
“Overhead reimbursement and supp org fees”
Form 990, Part VIII, Line 11A
“Dayton foundation depository earnings received for operations.”
Form 990, Part VIII, Line 11B
“MISCELLANEOUS INCOME.”
Form 990, Part VIII, Line 11C
“Transfer from related organization, the ohio community pooled annuity trust.”
Form 990, Part VIII, Line 11D, Column C
“Total losses per form 990-t.”
Filing and Contact Details
Filer
- Filer Name
- The Dayton Foundation
- EIN
- 31-6027287
- Phone
- 9372220410
- Address
- 40 NORTH MAIN STREET NO 500, DAYTON, OH 45423
Signing Officer
- Name
- Michael M Parks
- Title
- President
- Phone
- 9372220410
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael M Parks
- Formed
- 1921
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 34
- Volunteers
- 10
Preparer
- Firm
- Flagel Huber Flagel
- Address
- 3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
- Preparer
- Charles Craft
- Phone
- 9372993400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Fas 116 & 117 expenses 3,582,226. Fas 116 & 117 revenue -23,595,667. Partnership loss per schedule k-1 137,202. Rounding adjustment -2.”
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.”
Form 990, Part IX, Line 24B
“Assignment and assumption of membership interest in rg/bg austin south, ltd from the dayton foundation to the dayton foundation plus realty,llc.”
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, 2016.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fas 116 & 117 revenue 23,595,667. Partnership loss per schedule k-1 -137,202. Rounding adjustment”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“ROUNDING ADJUSTMENT 1.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fas 116 & 117 expenses 3,582,226.”
Raw XML AppendixShowing 400 of 3,849 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/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50142 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27705 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22709 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1412256 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1412256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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 | 18271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG J BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID T MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA J MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN M RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES G SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J NORMAN ECKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RATNA PALAKODETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES R PANCOAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM L GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA E HANAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN A LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD J OMLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARVA COSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL M PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN D DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH B BALDASARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH L DULANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANE K TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 559976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 57774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | GOVERNING BOARD MEMBER |
| 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 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | V.P. FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | V.P. DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMINISTRATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | V.P. GRANTS & PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 136097 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45171 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47386 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4791964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5469944 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5370025 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19675840 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19675840 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 58218325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 595 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 132542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6357359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6357359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 312020916 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 325981926 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 683224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1415548 |
| 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 | -137202 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -137202 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266940943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263475147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4791964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4791964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2215 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -137202 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14692146 |
| IRS990/NoncashContributionsAmt | 0 | 7992656 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19876241 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 81182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366865 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC--SEE SCHEDULE O |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC--SEE SCHEDULE O |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 919000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1455748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1455748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 919000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63640855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82894172 |
| 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 | 516239 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13402 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 516239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 402439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 249987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1132333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37794 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148543 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6851701 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6851701 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8247465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6197933 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1431392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1674649 |
| 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 | 2232876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23648565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26934997 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21259988 |
| IRS990/PYOtherExpensesAmt | 0 | 4151716 |
| IRS990/PYOtherRevenueAmt | 0 | 378597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12164141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2435692 |
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $352,278,515
- Liabilities
- $88,803,368
- Net assets
- $263,475,147
- Revenue
- $58,173,154
- Expenses
- $27,070,563
- Net income
- $31,102,591