Civic Intelligence

Dayton Foundation Plus Inc.

990 • Fiscal year 2013 • EIN 54-2101090

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

Organization ProfileWWW.DAYTONFOUNDATION.ORG
40 North Main Street No 50045423
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$41,664,973

Down $2,423,634 (-5.5%) from 2012

Net Assets

Down

$40,562,865

Down $2,293,360 (-5.4%) from 2012

Liabilities

Down

$1,102,108

Down $130,274 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,393,304

Up $323,642 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600M$400M$200M$0Assets 2010: $36,773,792Liabilities 2010: $196,804Net Assets 2010: $36,576,9882010Assets 2011: $43,994,231Liabilities 2011: $1,048,107Net Assets 2011: $42,946,1242011Assets 2012: $44,088,607Liabilities 2012: $1,232,382Net Assets 2012: $42,856,2252012Assets 2013: $41,664,973Liabilities 2013: $1,102,108Net Assets 2013: $40,562,8652013Assets 2014: $46,504,154Liabilities 2014: $1,643,048Net Assets 2014: $44,861,1062014Assets 2015: $47,498,780Liabilities 2015: $1,005,758Net Assets 2015: $46,493,0222015Assets 2016: $47,869,174Liabilities 2016: $2,070,352Net Assets 2016: $45,798,8222016Assets 2017: $50,470,179Liabilities 2017: $2,120,443Net Assets 2017: $48,349,7362017Assets 2018: $56,735,620Liabilities 2018: $1,307,382Net Assets 2018: $55,428,2382018Assets 2019: $67,473,184Liabilities 2019: $2,428,957Net Assets 2019: $65,044,2272019Assets 2020: $68,094,537Liabilities 2020: $1,772,028Net Assets 2020: $66,322,5092020Assets 2021: $83,505,101Liabilities 2021: $1,037,194Net Assets 2021: $82,467,9072021Assets 2022: $412,081,419Liabilities 2022: $8,512,531Net Assets 2022: $403,568,8882022Assets 2023: $430,240,713Liabilities 2023: $22,902,400Net Assets 2023: $407,338,3132023

Highlighted filing

2013

Assets$41,664,973
Liabilities$1,102,108
Net Assets$40,562,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200MExpenses 2010: $2,444,6982010Expenses 2011: $3,517,8152011Expenses 2012: $3,069,6622012Expenses 2013: $3,393,3042013Revenue 2014: $7,847,333Expenses 2014: $6,281,059Net Income 2014: $1,566,2742014Revenue 2015: $9,676,683Expenses 2015: $5,185,113Net Income 2015: $4,491,5702015Revenue 2016: $4,355,209Expenses 2016: $4,087,635Net Income 2016: $267,5742016Revenue 2017: $3,857,994Expenses 2017: $3,372,620Net Income 2017: $485,3742017Revenue 2018: $12,856,628Expenses 2018: $2,650,134Net Income 2018: $10,206,4942018Revenue 2019: $14,652,351Expenses 2019: $5,962,483Net Income 2019: $8,689,8682019Revenue 2020: $8,799,441Expenses 2020: $7,376,435Net Income 2020: $1,423,0062020Revenue 2021: $9,971,050Expenses 2021: $5,088,647Net Income 2021: $4,882,4032021Revenue 2022: $393,663,060Expenses 2022: $18,911,920Net Income 2022: $374,751,1402022Revenue 2023: $25,934,972Expenses 2023: $57,371,118Net Income 2023: -$31,436,1462023

Highlighted filing

2013

Revenue-
Expenses$3,393,304
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$3,054,057
Mission and Program Overview

Mission

Dayton foundation plus, inc. Is a section 509(a)(3) supporting organization to the dayton foundation, inc., a section 501(c)(3) publicly supported community foundation.

Major Activities

Activity 2
In fy 2007, dayton foundation plus, inc., through its charitable subsidiary the dayton foundation plus realty two, llc, received title to hawthorn hill, the historic home of orville wright. This property will be retained for historic preservation and public educational purposes, as part of a broader effort to identify and preserve for the public good prominent sites of aviation heritage in the greater dayton area. This activity supports the charitable purposes and mission of the dayton foundation.
Activity 3
Various program expenses paid from the jack w. & sally d. Eichelberger foundation fund.
Filing and Contact Details

Filer

EIN
54-2101090
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance042856225
IRS990ScheduleD/CurrentYear/Contributions0967549
IRS990ScheduleD/CurrentYear/EndOfYearBalance040562865
IRS990ScheduleD/CurrentYear/GrantsOrScholarships06587672
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03752995
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0117201
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance042946124
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03238248
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance042856225
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships02536996
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-532273
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0141677
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0197824
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance036576988
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03854346
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance042946124
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships03042765
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses05853886
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures098507
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0314094
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance031643834
IRS990ScheduleD/CurrentYearMinus3Years/Contributions04526034
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance036576988
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships01871662
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02772125
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0179249
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0307606
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance038468695
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01057261
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance031643834
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships03126741
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-4225965
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0221810
IRS990ScheduleD/CurrentYear/OtherExpenditures0265197
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99003851125
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal03393303
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST -44,238. INTERFUND TRANSFER TO THE DAYTON FOUNDATION (31-6027287) 182,363. TRANSFER TO RELATED ENTITY - DAYTON HISTORY (31-6037490) 3,713,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/GrantsFundsAndOtherAccounts02874672
IRS990ScheduleD/NetUnrealizedGainsInvestments01897010

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,664,973
Liabilities
$1,102,108
Net assets
$40,562,865
Revenue
-
Expenses
$3,393,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$430$22.9$407$25.9$57.4$31.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$8.51$404$394$18.9$375
2021Summary only. Only limited summary data is available for this year.$83.5$1.04$82.5$9.97$5.09$4.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$1.77$66.3$8.80$7.38$1.42
2019Summary only. Only limited summary data is available for this year.$67.5$2.43$65.0$14.7$5.96$8.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$1.31$55.4$12.9$2.65$10.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$2.12$48.3$3.86$3.37$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$2.07$45.8$4.36$4.09$0.27
2015Detailed filing. Detailed filing data is available for this year.$47.5$1.01$46.5$9.68$5.19$4.49
2014Detailed filing. Detailed filing data is available for this year.$46.5$1.64$44.9$7.85$6.28$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$1.10$40.6$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$1.23$42.9$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$1.05$42.9$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.20$36.6$2.44