Civic Intelligence

Dayton Foundation Plus Inc.

990 • Fiscal year 2017 • EIN 54-2101090

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.DAYTONFOUNDATION.ORG
40 North Main Street No 500Dayton, OH 45423

(937) 222-0410

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.55x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$468,402

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$50,470,179

Up $2,601,005 (+5.4%) from 2016

Net Assets

Up

$48,349,736

Up $2,550,914 (+5.6%) from 2016

Liabilities

Up

$2,120,443

Up $50,091 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$3,857,994

Down $497,215 (-11%) from 2016

Expenses

Down

$3,372,620

Down $715,015 (-17%) from 2016

Net Income

Up

$485,374

Up $217,800 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$50,470,179
Liabilities$2,120,443
Net Assets$48,349,736
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$3,857,994
Expenses$3,372,620
Net Income$485,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,857,994
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.

See schedule o for organization mission statementdayton 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. The dayton foundation is the sole member of the dayton foundation plus, inc. The dayton foundation formed the dayton foundation plus,inc. To conduct activities to raise money and gifts of property from interested individuals, corporations, business organizations, groups and associations, and distribute such funds exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended ("code"), and in a manner supportive of the charitable purposes of the dayton foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,215,560$39,735,419▲ $2,519,859
Pledges and Grants Receivable$7,721,800$8,270,168▲ $548,368
Cash and Non-Interest-Bearing Accounts$1,979,840$1,667,666▼ $312,174
Other Notes and Loans Receivable, Net$940,416$785,416▼ $155,000
Accounts Receivable$11,558$11,510▼ $48
Total Assets$47,869,174$50,470,179▲ $2,601,005
Liabilities
Grants Payable$2,063,502$2,114,535▲ $51,033
Other Liabilities$6,850$5,908▼ $942
Total Liabilities$2,070,352$2,120,443▲ $50,091
Net Assets / Fund Balance
Unrestricted Net Assets$43,077,022$45,079,568▲ $2,002,546
Temporarily Rstr Net Assets$2,721,800$3,270,168▲ $548,368
Total Net Assets Fund Balance$45,798,822$48,349,736▲ $2,550,914
Total Liabilities and Net Assets / Fund Balance$47,869,174$50,470,179▲ $2,601,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,798,822$1,813,015▲ $3,987,861$110,803$48,349,736
2015$46,493,022$4,111,556▼ $1,023,456$108,913$45,798,822
2014$44,861,106$6,053,905▲ $485,155$68,785$46,493,022
2013$40,562,865$4,501,151▲ $5,774,611$134,815$44,861,106
2012$42,856,225$967,549▲ $3,752,995$265,197$40,562,865
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Deborah L DulaneyAdministration Director$135,245$135,245
Stephen D DarnellV.p. Finance$128,346$128,346
Diane T TimmonsV.p. Grants & Programs$123,305$123,305
Michelle LovelyV.p. Development$61,090$61,090
S Tracie BoshearsAssistant Treasurer$60,143$60,143

Board Members and Trustees

NameTitle
Craig J BrownChair, Governing Board
Michael M ParksPresident/secretary
Anita J MooreGoverning Board Member
Colleen M RyanGoverning Board Member
David T MillerGoverning Board Member
Dr Ratna PalakodetiGoverning Board Member
George E ForestGoverning Board Member
J Norman EcksteinGoverning Board Member
James R PancoastGoverning Board Member
Lisa E HanauerGoverning Board Member
Marva CosbyGoverning Board Member
Maureen a LynchGoverning Board Member
Richard J OmlorGoverning Board Member
Thomas J BeckerGoverning Board Member
William L GillispieGoverning Board Member
Joseph B BaldasareV.p. Development
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,015
Program Service Revenue
$0
Investment Income
$2,044,979
Other Revenue
$0
All Other Contributions
$1,703,015
Change in Net Assets
$485,374

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$370,345Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions4$370,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,857,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,193,669
Total Revenue per Audited Statements
$6,051,663
Total Revenue per Form 990
$3,857,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,774,872
Other Expenses$597,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,774,872--$2,774,872
Fees for Service Investment Mgmnt Fees-$250,788-$250,788
Other Expenses$110,803$1,547-$1,547
Total Functional Expenses$2,885,675$486,945$0$3,372,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,500,750
Expenses per Audited Statements$3,372,620
Total Expenses per Form 990$3,372,620
Expenses Not Reported on Form 990$128,130
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wright Memorial Public LibraryOakwood, OH501 C 3Renovation of Wright Memorial Public Library$242,542
The Woodland Arboretum FoundationDayton, OH501 C 3Various Projects$208,000
NextSeattle, WA501 C 3Bible Printing and Distribution$190,000
Dayton Foundation Depository IncDayton, OH501 C 3Various Projects$180,400
BRIGID'S PATH INCKettering, OH501 C 3Unrestricted$167,500
The Dayton FoundationDayton, OH501 C 3Various Projects$138,700
Omega Community Development CorporationDayton, OH501 C 3The Hope Center for Families$100,000
Wellspring Baptist ChurchSpringboro, OH501 C 3New Church Construction$100,000
Archbishop Alter High SchoolKettering, OHSchoolVarious Projects$90,500
Victory ProjectDayton, OH501 C 3Various Projects$69,600
University of DaytonDayton, OHSchoolVarious Projects$68,000
O N E FoundationPortland, OR501 C 3Unrestricted$60,000
The Dayton Art InstituteDayton, OH501 C 3Various Projects$56,150
Aviation Heritage Foundation IncDayton, OH501 C 3Various Projects$51,000
Carolina College of Biblical StudiesFayetteville, NCSchoolUnrestricted$50,000
Victoria Theatre AssociationDayton, OH501 C 3Various Projects$40,000
Friends of Aullwood IncDayton, OH501 C 3Various Projects$35,000
Dayton Performing Arts AllianceDayton, OH501 C 3Various Projects$33,500
Miami Valley Hospital FoundationDayton, OH501 C 3Unrestricted$30,000
St Charles Borromeo ChurchKettering, OH501 C 3Various Projects$28,500
Wright State University FoundationDayton, OH501 C 3Various Projects$26,000
DAYTON CHILDREN'S HOSPITALDayton, OH501 C 3Unrestricted$25,000
Dayton Society of Natural HistoryDayton, OH501 C 3Capital Campaign$25,000
Life Enrichment CenterDayton, OH501 C 3Unrestricted$25,000
The Grandview Medical Center FoundationDayton, OH501 C 3Various Projects$25,000
Ymca of Preble County OhioEaton, OH501 C 3Timing System$24,325
Dayton Aviation Heritage CommissionDayton, OH501 C 3Dayton Aviation Heritage Redevelopment Project$20,000
Holy Angels ChurchSidney, OH501 C 3Unrestricted$20,000
Ligonier Ministries IncSanford, FL501 C 3Dissemination of Information, Instruction and Training on Reformed Christian Doctrine$20,000
Lima Central Catholic High SchoolLima, OHSchoolVarious Projects$20,000
Lima Community FoundationLima, OH501 C 3Unrestricted$20,000
ST JOHN'S CATHOLIC CHURCHLima, OH501 C 3Unrestricted$20,000
St Charles Parish Catholic ChurchLima, OH501 C 3Unrestricted$20,000
St Gerard Catholic ChurchLima, OH501 C 3Unrestricted$20,000
St Mary of the Woods ChurchRussells Point, OH501 C 3Unrestricted$20,000
St Rose Catholic ChurchLima, OH501 C 3Unrestricted$20,000
Think Tank IncSpringfield, OH501 C 3Various Projects$20,000
United Way of the Greater Dayton AreaDayton, OH501 C 3Unrestricted$18,000
United Rehabilitation ServicesDayton, OH501 C 3Capital Campaign$15,000
Humane Society of Greater DaytonDayton, OH501 C 3Various Projects$14,100
Catholic Social Services of the Miami ValleyDayton, OH501 C 3Various Projects$13,700
DaybreakDayton, OH501 C 3Unrestricted$13,000
Preble County Art Association IncEaton, OH501 C 3Annual Giving Contribution$12,000
Mt St Mary Seminary of the West Athenaeum of Ohio NorwoodCincinnati, OH501 C 3Various Projects$11,000
Seedling FoundationDayton, OH501 C 3Various Projects$11,000
ALZHEIMER'S ASSOCIATIONDayton, OH501 C 3Various Projects$10,000
AileronTipp City, OH501 C 3Unrestricted$10,000
Foundation for Appalachian OhioNelsonville, OH501 C 3Unrestricted$10,000
Good Neighbor HouseDayton, OH501 C 3Capital Campaign$10,000
Gospel Mission IncDayton, OH501 C 3Unrestricted$10,000
ST PETER'S EPISCOPAL CHURCHCambridge, MA501 C 3Afterworks Program$10,000
Southminster Presbyterian ChurchDayton, OH501 C 3Unrestricted$10,000
Sheridan Arts FoundationTelluride, CO501 C 3Various Projects$8,000
Hana FundEncinitas, CA501 C 3Unrestricted$7,500
SicsaKettering, OH501 C 3Various Projects$7,275
Lutheran Church of Our SaviorDayton, OH501 C 3Unrestricted$7,100
American Red Cross Dayton Area ChapterDayton, OH501 C 3Various Projects$7,000
Dayton Early College AcademyDayton, OHSchoolUnrestricted$6,500
Five Rivers MetroparksDayton, OH501 C 3Dayton Riverfront Master Plan$6,000
Goodwill Easter Seals of Miami ValleyDayton, OH501 C 3Adaptive Equipment Scholarship and Computer Lab Accessibility$6,000
House of BreadDayton, OH501 C 3House of Bread Expansion$6,000
Mary Scott Nursing Center IncDayton, OH501 C 3Revitalization Project$6,000
Parker UniversityDallas, TXSchoolStudent Scholarships$6,000
Therapeutic Riding Institute IncDayton, OH501 C 3Unrestricted$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable to the Dayton Foundation$5,908
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
No
Other officer compensation reviewed
No
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 11B

“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 C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dayton Foundation Plus Inc
EIN
54-2101090
Phone
9372220410
Address
40 NORTH MAIN STREET NO 500, DAYTON, OH 45423

Signing Officer

Name
Michael M Parks
Title
President
Phone
9372220410
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Parks
Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

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:

“Adjustment to beneficial interest in lead trust -128,130.”

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 24A

“Administrative fees paid to the dayton foundation. Operating expenses are paid by the dayton foundation, inc. Funds in the dayton foundation plus, inc. Are assessed fees that are transferred to the dayton foundation to offset the costs incurred to operate dayton foundation, plus, inc.”

Form 990, Part IX, Line 24D

“Liquidation fees on gifts of securities.”

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 foudation's exempt status in jeopardy or result in a material income tax liability as of june 30, 2017. The foundation's form 990, return of organization exempt from income tax, for the years ended june 30, 2014 through 2016 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 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to beneficial interest in lead trust 128,130.”

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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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN M RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RATNA PALAKODETI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES R PANCOAST
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM L GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA E HANAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN A LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD J OMLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVA COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS J BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE E FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL M PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN D DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH B BALDASARE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH L DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE T TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19S TRACIE BOSHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE LOVELY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. GRANTS & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20V.P. DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DAYTON 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.
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IRS990/OtherExpensesGrp/Desc2INVESTMENT CONSULTANT F
IRS990/OtherExpensesGrp/Desc3MISC--SEE SCHEDULE O
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110050
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL M PARKS
IRS990/ProfessionalFundraisingInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03372620
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03372620
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06053905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046493022
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05689879
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0967549
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IRS990ScheduleD/DisclosedForCharitablePrpsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,470,179
Liabilities
$2,120,443
Net assets
$48,349,736
Revenue
$3,857,994
Expenses
$3,372,620
Net income
$485,374
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits