Civic Intelligence

Dayton Foundation Plus Inc.

990 • Fiscal year 2020 • EIN 54-2101090

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.DAYTONFOUNDATION.ORG
1401 S Main Street Suite 100 NoDayton, OH 45409

(937) 222-0410

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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.20x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$544,896

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$68,094,537

Up $621,353 (+0.9%) from 2019

Net Assets

Up

$66,322,509

Up $1,278,282 (+2.0%) from 2019

Liabilities

Down

$1,772,028

Down $656,929 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Down

$8,799,441

Down $5,852,910 (-40%) from 2019

Expenses

Up

$7,376,435

Up $1,413,952 (+24%) from 2019

Net Income

Down

$1,423,006

Down $7,266,862 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$68,094,537
Liabilities$1,772,028
Net Assets$66,322,509
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$8,799,441
Expenses$7,376,435
Net Income$1,423,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$8,799,441
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$54,565,876$53,452,709▼ $1,113,167
Pledges and Grants Receivable$9,947,384$11,655,558▲ $1,708,174
Cash and Non-Interest-Bearing Accounts$2,316,174$2,524,077▲ $207,903
Other Notes and Loans Receivable, Net$615,416$444,000▼ $171,416
Accounts Receivable$28,334$18,193▼ $10,141
Total Assets$67,473,184$68,094,537▲ $621,353
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$2,413,898$1,735,228▼ $678,670
Other Liabilities$15,059$36,800▲ $21,741
Total Liabilities$2,428,957$1,772,028▼ $656,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,096,543$59,666,951▼ $429,592
Net Assets With Donor Restrictions$4,947,684$6,655,558▲ $1,707,874
Total Net Assets Fund Balance$65,044,227$66,322,509▲ $1,278,282
Total Liabilities and Net Assets / Fund Balance$67,473,184$68,094,537▲ $621,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,638,320$7,148,815▲ $36,874$174,669$64,734,124
2018$55,428,239$12,080,765▲ $2,723,344$164,308$64,638,320
2017$48,349,736$6,661,945▲ $3,036,763$23,906$55,428,239
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Stephen D DarnellV.p. Finance$144,849$144,849
Barbra StonerockCommunity Engagement$129,232$129,232
Chris SmithVP Marketing & Public Rela$113,758$113,758
Nan-c Moss VanVP Scholarship Services$73,088$73,088
S Tracie BoshearsAssistant Treasurer$68,529$68,529

Board Members and Trustees

NameTitle
James R PancoastChair, Governing Board
Michael M ParksPresident/secretary
Anita J MooreGoverning Board Member
Cassie BarlowGoverning Board Member
Craig J BrownGoverning Board Member
David T MillerGoverning Board Member
Dr Ratna PalakodetiGoverning Board Member
George E ForestGoverning Board Member
J Norman EcksteinGoverning Board Member
James VaughnGoverning Board Member
Janice L CulverGoverning Board Member
Lisa E HanauerGoverning Board Member
Marva CosbyGoverning Board Member
Maureen a LynchGoverning Board Member
Thomas J BeckerGoverning Board Member
William L GillispieGoverning Board Member
Joseph B BaldasareChief Development Officer
Michelle LovelyV.p. Development
Jeanne S HolihanVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$7,148,815
Program Service Revenue
$0
Investment Income
$1,650,626
Other Revenue
$0
All Other Contributions
$6,611,581
Change in Net Assets
$1,423,006

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 Traded7$675,378Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions7$675,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,799,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-144,724
Total Revenue per Audited Statements
$8,654,717
Total Revenue per Form 990
$8,799,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,573,977
Other Expenses$802,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,573,977--$6,573,977
Fees for Service Investment Mgmnt Fees-$300,318-$300,318
Other Expenses$174,669$33-$33
Total Functional Expenses$6,748,646$627,789$0$7,376,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,376,435
Total Expenses per Audited Statements$7,376,435
Total Expenses per Form 990$7,376,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DaytonDayton, OH501 C 3Various Projects$551,850
St Clair FoundationEaton, OH501 C 3Eaton Tennis Court Project$315,000
United Way of the Greater Dayton AreaDayton, OH501 C 3Various Projects$228,120
The FoodbankDayton, OH501 C 3Unrestricted$128,200
United Rehabilitation ServicesDayton, OH501 C 3Unrestricted$114,250
Humane Society of Greater DaytonDayton, OH501 C 3Unrestricted$102,200
American Red Cross Dayton Area ChapterDayton, OH501 C 3Unrestricted$101,000
DAYTON CHILDREN'S HOSPITAL FOUNDATIONDayton, OH501 C 3Various Projects$100,500
Advocates for Basic Legal Equality IncToledo, OH501 C 3Various Projects$100,000
Carolina College of Biblical StudiesFayetteville, NC501 C 3Unrestricted$100,000
City of SpringboroSpringboro, OH501 C 3Kacie Jane Park$100,000
Dayton Metro LibraryDayton, OH501 C 3Naming Rights for the Jack W. and Sally D. Eichelberger Forum$100,000
Montgomery County CommissionDayton, OH501 C 3Eichelberger Foundation Prison Outreach Program$100,000
Ymca of Greater DaytonDayton, OH501 C 3Unrestricted$84,000
The Dayton Art InstituteDayton, OH501 C 3Various Projects$83,600
The Human Race Theatre CompanyDayton, OH501 C 3Sponsorship of the Eichelberger Loft Season$75,000
Victoria Theatre Association Dba Dayton LiveDayton, OH501 C 3Various Projects$73,500
Preble County Public School DistrictEaton, OH501 C 3Preble County Career Connections$69,198
Miami Valley Hospital FoundationDayton, OH501 C 3Various Projects$62,500
Dayton HistoryDayton, OH501 C 3Various Projects$60,000
Life Enrichment CenterDayton, OH501 C 3Various Projects$58,600
Aviation Heritage Foundation Inc Dba National Aviation Heritage AllianceDayton, OH501 C 3Various Projects$56,000
Kettering Medical Center FoundationKettering, OH501 C 3Various Projects$55,000
Miami Valley Leadership FoundationDayton, OH501 C 3Various Projects$52,500
House of BreadDayton, OH501 C 3Unrestricted$52,000
Miami Valley Public Media Inc (wyso)Yellow Springs, OH501 C 3Unrestricted$50,120
Beavercreek Soccer AssocBeavercreek, OH501 C 3Asphalt Paving Project at Soccer Complex$50,000
Hillsdale CollegeHillsdale, MI501 C 3Unrestricted$50,000
Juvenile Diabetes Research Foundation InternationalNew York, NY501 C 3Unrestricted$50,000
New Hope ChurchDayton, OH501 C 3510 BUILDING REMODEL, "DINNER CHURCH" MINISTRY, "SERVE STORE"$50,000
SicsaWashington Township, OH501 C 3Unrestricted$50,000
St Vincent De Paul Social ServicesDayton, OH501 C 3Unrestricted$50,000
Vanguard SchoolLake Wales, FL501 C 3Unrestricted$50,000
Westminster Presbyterian ChurchDayton, OH501 C 3Capital Campaign$50,000
St Charles Borromeo ChurchKettering, OH501 C 3Unrestricted$47,000
Omega Community Development CorporationDayton, OH501 C 3Unrestricted$45,000
Victory ProjectDayton, OH501 C 3Various Projects$44,500
Rose-hulman Institute of TechnologyTerre Haute, IN501 C 3Various Projects$43,500
Young LifePrescott, AZ501 C 3Various Projects$36,000
Dayton Performing Arts AllianceDayton, OH501 C 3Various Projects$35,200
Cleanenergy4allDayton, OH501 C 3Twin Towers Neighborhood Project$30,000
DaybreakDayton, OH501 C 3Unrestricted$30,000
California Institute of the ArtsValencia, CA501 C 3Unrestricted$25,000
Clothes That WorkDayton, OH501 C 32019 Project Access Reentry Program$25,000
Dayton Early College AcademyDayton, OH501 C 3Renovation Project at the Main Campus$25,000
ELIZABETH'S NEW LIFE CENTERDayton, OH501 C 3Unrestricted$25,000
Episcopal Diocese of IndianapolisIndianapolis, IN501 C 3Assist Congregations Affected by and Responding to Covid-19$25,000
GlenmontHilliard, OH501 C 3Unrestricted$25,000
Kettering Seventh Day Adventist ChurchKettering, OH501 C 3CHILDREN'S MINISTRY CENTER$25,000
Learn to Earn DaytonDayton, OH501 C 3Acquisition of Chromebooks for Designated School Districts in Montgomery County$25,000
Youth With a Mission San Diego BajaChula Vista, CA501 C 3Various Projects$24,500
HANNAH'S TREASURE CHESTCenterville, OH501 C 3Various Projects$23,000
MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOODCincinnati, OH501 C 3Unrestricted$23,000
Archbishop Alter High SchoolKettering, OH501 C 3Various Projects$22,500
Shoes 4 the ShoelessDayton, OH501 C 3Unrestricted$20,400
ALZHEIMER'S ASSOCIATIONDayton, OH501 C 3Various Projects$20,000
Cincinnati Public RadioCincinnati, OH501 C 3Unrestricted$20,000
Citylink CenterCincinnati, OH501 C 3Moving Pictures, Ongoing Ministry$20,000
Wellspring Baptist ChurchSpringboro, OH501 C 3Unrestricted$20,000
Therapeutic Riding Institute IncSpring Valley, OH501 C 3Unrestricted$18,000
Ortega United Methodist ChurchJcksonville, FL501 C 3Unrestricted$17,000
Columbus Museum of ArtColumbus, OH501 C 3Unrestricted$15,000
Columbus Symphony OrchestraColumbus, OH501 C 3Various Projects$15,000
DAYTON CHILDREN'S HOSPITALDayton, OH501 C 3Various Projects$15,000
Youth With a Mission Costa RicaBentonville, AR501 C 3Ongoing Support of Giacomo Cloghi Family$15,000
The Learning Tree Farm IncDayton, OH501 C 3Various Projects$13,500
Beaver Creek Wetlands Association IncAlpha, OH501 C 3Beavercreek Tree Restoration Project$13,000
Aileron CorpTipp City, OH501 C 3Unrestricted$12,500
Crossroads Community ChurchCincinnati, OH501 C 3"I'M IN" CAMPAIGN$12,500
Good Shepherd MinistriesDayton, OH501 C 3Unrestricted$12,000
Preble County Art Association IncEaton, OH501 C 3Unrestricted$12,000
Wegerzyn Gardens FoundationDayton, OH501 C 32019 Wegerzyn Gardens Foundation Garden Party$12,000
Yellow Springs Community FoundationYellow Springs, OH501 C 3Various Projects$10,250
Adena Health FoundationChillicothe, OH501 C 3Designated for the Adena Greenfield Medical Office Building$10,000
Clinton County FoundationWilmington, OH501 C 3Designated for the Hoho Shop$10,000
Clinton County Services for the HomelessWilmington, OH501 C 3Unrestricted$10,000
Dayton Contemporary Dance CompanyDayton, OH501 C 3Unrestricted$10,000
Ekal Vidyalay Foundation of USAHouston, TX501 C 3Designated for Grc Bharatpur Activity$10,000
Foundation Fighting BlindnessBaltimore, MD501 C 3Support Retina Regeneration$10,000
Friends of Aullwood IncDayton, OH501 C 3Fund the Need$10,000
Holy Angels ChurchSidney, OH501 C 3Unrestricted$10,000
Lima Central Catholic High SchoolLima, OH501 C 3Unrestricted$10,000
Lima Community FoundationLima, OH501 C 3Unrestricted$10,000
Los Angeles Regional Food BankLos Angeles, CA501 C 3Unrestricted$10,000
Moco ArtsKeene, NH501 C 3Unrestricted$10,000
Ohio Restaurant Association Education FoundationColumbus, OH501 C 3Unrestricted$10,000
ST JOHN'S CATHOLIC CHURCHLima, OH501 C 3Unrestricted$10,000
St Charles Parish Catholic ChurchLima, OH501 C 3Unrestricted$10,000
St Gerard Catholic ChurchLima, OH501 C 3Unrestricted$10,000
St Mary of the Woods ChurchRussells Point, OH501 C 3Unrestricted$10,000
St Rose Catholic ChurchLima, OH501 C 3Unrestricted$10,000
Sugartree Ministry CenterWilmington, OH501 C 3Unrestricted$10,000
Ac FoundationThonotosassa, FL501 C 3Helpcurehd$9,000
Sheridan Arts FoundationTelluride, CO501 C 3Various Projects$8,500
AMERICAN PARKINSON'S DISEASE ASSOCIATIONStaten Island, NY501 C 3Unrestricted$7,500
East End Community Services CorporationDayton, OH501 C 3Camp Mariposa$7,500
New Hampshire Dance InstituteKeene, NH501 C 3Unrestricted$7,500
Oak Tree Corner IncDayton, OH501 C 3Unrestricted$7,000
Troy High SchoolTroy, OH501 C 3Purchase Soccer Goals for the High School Soccer Stadium$7,000
Church of the Incarnation SchoolCenterville, OH501 C 3Scholarships$6,750
Church of the MessiahWesterville, OH501 C 3Unrestricted$6,500
Vandalia-butler Emergency Food CenterVandalia, OH501 C 3Unrestricted$6,500
Chaminade Julienne Catholic High SchoolDayton, OH501 C 3Various Projects$6,100
Interlink Ministries IncApple Creek, OH501 C 3Andy and Cheri Leakas Ministry$6,000
Wittenberg UniversitySpringfield, OH501 C 3Mary Insana and Trent Fisher Scholarship$6,000
Yellow Springs Friends MeetingYellow Springs, OH501 C 3Various Projects$6,000
Lutheran Church of Our SaviorDayton, OH501 C 3Unrestricted$5,900
Salvation Army Eastern TerritoryCincinnati, OH501 C 3Unrestricted$5,500
Elder High SchoolCincinnati, OH501 C 3Various Projects$5,100
Catholic Social Services of the Miami ValleyDayton, OH501 C 3Various Projects$5,050
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$36,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
1401 S MAIN STREET SUITE 100 NO, DAYTON, OH 45409

Signing Officer

Name
Stephen D Darnell
Title
V.p. of Finance
Phone
9372220410
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Darnell
Formed
2003
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
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 1,168,710. Rounding”

FORM 990, PART XII, LINE 2C:

“The processes for overseeing the audit and selection of an independent auditor 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, 2020. The foundation's form 990, return of organization exempt from income tax, for the years ended june 30, 2017 through 2019 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:

“Adjustment to beneficial interest in lead trust 1,168,710.”

Raw XML AppendixShowing 400 of 1,851 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/ActivityOrMissionDesc0SEE 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.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 S MAIN ST SUITE 100
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. APPROVED 497 GRANTS TO 304 DIFFERENT CHARITABLE ORGANIZATIONS FROM 44 FUNDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RATNA PALAKODETI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES R PANCOAST
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM L GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA E HANAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN A LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVA COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS J BECKER
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IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE L CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSIE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL M PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN D DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH B BALDASARE
IRS990/Form990PartVIISectionAGrp/PersonNm18S TRACIE BOSHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE LOVELY
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNE S HOLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21NAN-C MOSS VAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBRA STONEROCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, GOVERNING BOARD
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/TitleTxt14GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP SCHOLARSHIP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MARKETING & PUBLIC RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0285539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt06573977
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08799441
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285539
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0657378
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INVESTMENT CONSULTANT F
IRS990/OtherExpensesGrp/Desc3SEE SCHEDULE O
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
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IRS990/OtherExpensesGrp/TotalAmt1174669
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IRS990/OtherExpensesGrp/TotalAmt333
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0STEPHEN D DARNELL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017980
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS EXPENSES PAID FROM THE CHARLES D. BERRY FOUNDATION FUND
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08545145
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08545145
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064734124
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06573977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036874

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,094,537
Liabilities
$1,772,028
Net assets
$66,322,509
Revenue
$8,799,441
Expenses
$7,376,435
Net income
$1,423,006
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
2020Detailed filing. Detailed filing data is available for this year.$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