Civic Intelligence

Dayton Foundation Plus Inc.

990 • Fiscal year 2021 • EIN 54-2101090

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$645,134

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$83,505,101

Flat from 2021

Net Assets

Flat

$82,467,907

Flat from 2021

Liabilities

Flat

$1,037,194

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Flat

$9,971,050

Flat from 2021

Expenses

Flat

$5,088,647

Flat from 2021

Net Income

Flat

$4,882,403

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2021

Assets$83,505,101
Liabilities$1,037,194
Net Assets$82,467,907
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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 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

2021

Revenue$9,971,050
Expenses$5,088,647
Net Income$4,882,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$9,971,050
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$53,452,709$68,311,716▲ $14,859,007
Pledges and Grants Receivable$11,655,558$12,849,699▲ $1,194,141
Cash and Non-Interest-Bearing Accounts$2,524,077$1,955,956▼ $568,121
Other Notes and Loans Receivable, Net$444,000$371,000▼ $73,000
Accounts Receivable$18,193$16,730▼ $1,463
Total Assets$68,094,537$83,505,101▲ $15,410,564
Liabilities
Grants Payable$1,735,228$1,035,665▼ $699,563
Other Liabilities$36,800$1,529▼ $35,271
Total Liabilities$1,772,028$1,037,194▼ $734,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,666,951$74,618,208▲ $14,951,257
Net Assets With Donor Restrictions$6,655,558$7,849,699▲ $1,194,141
Total Net Assets Fund Balance$66,322,509$82,467,907▲ $16,145,398
Total Liabilities and Net Assets / Fund Balance$68,094,537$83,505,101▲ $15,410,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$64,734,124$5,938,436▲ $14,954,449$254,244$80,879,521
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Stephen D DarnellV.p. Finance$149,670$149,670
Barbra StonerockCommunity Engagement$133,012$133,012
Chris SmithVP Marketing & Public Rela$120,382$120,382
S Tracie BoshearsAssistant Treasurer$71,764$71,764

Board Members and Trustees

NameTitle
Marva CosbyChair Governing Board
Michael M ParksPresident
Anita J MooreGoverning Board Member
Cassie BarlowGoverning Board Member
David T MillerGoverning Board Member
George E ForestGoverning Board Member
J Norman EcksteinGoverning Board Member
James R PancoastGoverning Board Member
James VaughnGoverning Board Member
Janice L CulverGoverning Board Member
L Tony OritzGoverning Board Member
Lisa E HanauerGoverning Board Member
Maureen a LynchGoverning Board Member
Rakesh AroraGoverning 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
$5,938,436
Program Service Revenue
$0
Investment Income
$4,032,614
Other Revenue
$0
All Other Contributions
$5,641,690
Change in Net Assets
$4,882,403

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 Traded8$2,391,889Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions8$2,391,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,971,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,262,995
Total Revenue per Audited Statements
$21,234,045
Total Revenue per Form 990
$9,971,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,430,471
Other Expenses$1,658,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,430,471--$3,430,471
Payments to Affiliates$447,500--$447,500
Fees for Service Investment Mgmnt Fees-$341,159-$341,159
Other Expenses$254,244$30,382-$30,382
All Other Expenses-$92-$92
Total Functional Expenses$4,132,215$956,432$0$5,088,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,088,647
Total Expenses per Audited Statements$5,088,647
Total Expenses per Form 990$5,088,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preble County Agricultural SocietyEaton, OH501 C 3Horse Arena$500,000
DAYTON CHILDREN'S HOSPITALDayton, OH501 C 3For Mental Health Initiatives$250,000
United Rehabilitation ServicesDayton, OH501 C 3Unrestricted and Covid-19 Programs$247,500
Dayton Performing Arts AllianceDayton, OH501 C 3Unrestricted and Various Projects$117,500
City of SpringboroSpringboro, OH501 C 3Kacie Jane Park$100,000
Miami Valley Public Media Inc (wyso)Yellow Springs, OH501 C 3Unrestricted and Various Projects$77,620
Dayton Public Radio-wdprDayton, OH501 C 3Unrestricted$70,620
BRIGID'S PATH INCKettering, OH501 C 3Unrestricted$65,100
Aviation Heritage Foundation Inc Dba National Aviation Heritage AllianceDayton, OH501 C 3Unrestricted and Various Projects$65,000
The FoodbankDayton, OH501 C 3Unrestricted$63,500
University of DaytonDayton, OH501 C 3Unrestricted and Various Projects$55,750
American Medical Association Education and Research FoundationChicago, IL501 C 3Img Honor Fund$55,000
St Mary Development CorporationDayton, OH501 C 3Unrestricted and Technology Access$55,000
Dayton HistoryDayton, OH501 C 3Unrestricted and Acoustical Treatments$52,620
Juvenile Diabetes Research Foundation InternationalNew York, NY501 C 3Spring Gala and Research$51,000
ALZHEIMER'S ASSOCIATIONDayton, OH501 C 3Unrestricted and Various Projects$50,000
Cumberland Community Foundation IncFayetteville, NC501 C 3Carolina College of Biblical Studies$50,000
Dayton Movies Dba the NeonDayton, OH501 C 3Purchase of Digital Projectors and Servers$50,000
Dayton LiveDayton, OH501 C 3Unrestricted$45,000
Maine Medical CenterPortland, ME501 C 3Obstetric Medical Simulation Program and Unrestricted$45,000
Rose-hulman Institute of TechnologyTerre Haute, IN501 C 3Scholarship and Sustainable Energy Boot Camp$42,500
Victory ProjectDayton, OH501 C 3Unrestricted and Boys Extracurricular$38,500
DaybreakDayton, OH501 C 3Unrestricted$36,000
Smith CollegeNorthampton, MA501 C 3Various Projects$35,000
Young LifePrescott, AZ501 C 3Various Projects$35,000
The Dayton Art InstituteDayton, OH501 C 3Unrestricted and Various Projects$31,500
St Charles Borromeo ChurchKettering, OH501 C 3Various Projects$31,000
Carolina College of Biblical StudiesFayetteville, NC501 C 3Unrestricted$30,000
Miami Valley Leadership FoundationDayton, OH501 C 3Unrestricted$30,000
Sinclair Community CollegeDayton, OH501 C 3Emergency and Tool Funds$30,000
DAYTON CHILDREN'S HOSPITAL FOUNDATIONDayton, OH501 C 3Unrestricted and Various Projects$27,600
Ymca of Greater DaytonDayton, OH501 C 3Unrestricted$26,500
St Vincent De Paul Social ServicesDayton, OH501 C 3Unrestricted and Various Projects$26,000
Culture WorksDayton, OH501 C 3Unrestricted$25,000
Dayton Metro Library FoundationDayton, OH501 C 3West Branch Opportunity Space$25,000
Friends of Aullwood IncDayton, OH501 C 3Unrestricted$25,000
Gospel Mission IncDayton, OH501 C 3Air-conditioning Project$25,000
Los Angeles Regional Food BankLos Angeles, CA501 C 3Unrestricted$25,000
Vanguard SchoolLake Wales, FL501 C 3Scholarships$25,000
Humane Society of Greater DaytonDayton, OH501 C 3Unrestricted, Curelty/neglect and Adoption Services$22,100
American Youth SymphonyEl Segundo, CA501 C 3Share-a-stand 2020$20,000
Grace Schools Dba Grace College and SeminaryWinona Lake, IN501 C 3Lilly Center for Lakes and Streams$20,000
Wellspring Baptist ChurchSpringboro, OH501 C 3Unrestricted$20,000
Greater Dayton Public TelevisionDayton, OH501 C 3Unrestricted and Think Tv$16,270
Columbus Museum of ArtColumbus, OH501 C 3Unrestricted$15,000
Maryknoll Fathers and BrothersMaryknoll, NY501 C 3Unrestricted$15,000
Southminster Presbyterian ChurchDayton, OH501 C 3Unrestricted$15,000
Archbishop Alter High SchoolKettering, OH501 C 3Annual Fund$13,100
Apex Community ChurchDayton, OH501 C 3New Sound Board$12,500
Habitat for Humanity of Greater DaytonDayton, OH501 C 3Unrestricted and Critical Repair/modification$12,500
Miami Valley Hospital FoundationDayton, OH501 C 3UNRESTRICTED AND EMMETT'S PLACE$12,500
Stephen Siller Tunnel to Towers FoundationStaten Island, NY501 C 3Unrestricted$12,250
United Way of the Greater Dayton AreaDayton, OH501 C 3Various Projects$12,120
Dayton Crayons to ClassroomsDayton, OH501 C 3Unrestricted and School Supplies$12,000
Declare Worship CommunityDayton, OH501 C 3Unrestricted$12,000
Mission of Mary CooperativeDayton, OH501 C 3Unrestricted and Walk in Cooler$12,000
Preble County Art Association IncEaton, OH501 C 3Unrestricted$12,000
Wittenberg UniversitySpringfield, OH501 C 3Scholarships$12,000
Ekal Vidyalay Foundation of USAHouston, TX501 C 3Various Projects$11,825
The Grandview Medical Center FoundationDayton, OH501 C 3Unrestricted and Ultrasound Fund$11,250
Join the JourneyArlington, VA501 C 3Unrestricted$11,000
The Muse MachineDayton, OH501 C 3Unrestricted$11,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501 C 3Unrestricted$10,500
Glen Helen AssociationYellow Springs, OH501 C 3Unrestricted$10,120
Aileron CorpTipp City, OH501 C 3Unrestricted$10,000
Antioch College Corporation Dba Antioch CollegeYellow Springs, OH501 C 3Annual Fund$10,000
Childrens Center for Developmental EnrichmentWesterville, OH501 C 3Unrestricted$10,000
Good Shepherd MinistriesDayton, OH501 C 3Unrestricted$10,000
Humane Society of Preble County IncEaton, OH501 C 3Unrestricted$10,000
Life Enrichment CenterDayton, OH501 C 3Unrestricted$10,000
Mckenzie Masters FoundationEugene, OR501 C 3Unrestricted$10,000
National Park FoundationBaltimore, MD501 C 3Unrestricted$10,000
One Research FoundationPortland, OR501 C 3Unrestricted$10,000
Ortega United Methodist ChurchJcksonville, FL501 C 3Unrestricted$10,000
Our Farm SanctuaryTipp City, OH501 C 3Unrestricted and Spay/neutering/vaccines for Cats$10,000
Overland Missions IncCocoa, FL501 C 3Mission in Zambia$10,000
Spring Valley AcademyCenterville, OH501 C 3Needy Student Lunch Program$10,000
St Vincent De Paul SocietyDayton, OH501 C 3Unrestricted and Various Projects$8,500
Youth With a Mission Costa RicaBentonville, AR501 C 3Unrestricted$8,500
Good Neighbor HouseDayton, OH501 C 3Building Fund$8,000
Vandalia-butler Emergency Food CenterVandalia, OH501 C 3Unrestricted$8,000
East End Community Services CorporationDayton, OH501 C 3Camp Mariposa$7,500
Needy Basket of Southern Miami CountyTipp City, OH501 C 3Unrestricted$7,500
Operation DignityDayton, OH501 C 3Unrestricted$7,500
New City Presbyterian ChurchHilliard, OH501 C 3Unrestricted$7,000
HANNAH'S TREASURE CHESTCenterville, OH501 C 3Unrestricted$6,250
Kettering Medical Center FoundationKettering, OH501 C 3Unrestricted and Cancer Center Building$6,250
Chaminade Julienne Catholic High SchoolDayton, OH501 C 3Unrestricted$6,000
Lutheran Church of Our SaviorDayton, OH501 C 3Unrestricted$6,000
Sheridan Arts FoundationTelluride, CO501 C 3Unrestricted$6,000
The Bach Society of DaytonDayton, OH501 C 3Admin Support 2021$6,000
Therapeutic Riding Institute IncSpring Valley, OH501 C 3Unrestricted$5,500
The Salvation Army East TerritoryDayton, OH501 C 3Day Camp$5,400
The Learning Tree Farm IncDayton, OH501 C 3Unrestricted$5,300
Catholic Social Services of the Miami ValleyDayton, OH501 C 3Unrestricted and Pat Rupp Memorial Golf$5,200
Day of Caring FoundationBeavercreek, OH501 C 3Unrestricted$5,000
Dayton Right to Life FoundationDayton, OH501 C 3Unrestricted$5,000
Dayton Society of Natural HistoryDayton, OH501 C 3Unrestricted$5,000
Dominican Sisters of Mary Mother of the EucharistAnn Arbor, MI501 C 3Unrestricted$5,000
Downtown Dayton Partnership CorporationDayton, OH501 C 3Art in the City 2021$5,000
Episcopal Divinity School at UnionNew York, NY501 C 3Unrestricted$5,000
Episcopal Relief and DevelopmentMerrifield, VA501 C 3Disaster Relief$5,000
Equal Justice InitiativeMontgomery, AL501 C 3Unrestricted$5,000
FEEDING AMERICA'S HUNGRY CHILDRENWashington, DC501 C 3Unrestricted$5,000
Five Rivers Metroparks FoundationDayton, OH501 C 3Summer Music Series$5,000
Hana FundEncinitas, CA501 C 3Unrestricted$5,000
Healthnetwork FoundationPepper Pike, OH501 C 3Unrestricted$5,000
Illinois South Conference of the United Church of ChristHighland, IL501 C 3Dubois Center$5,000
Learn to Earn DaytonDayton, OH501 C 3Unrestricted$5,000
Levitt Pavilion DaytonDayton, OH501 C 3Unrestricted$5,000
Memorial United Church of ChristDayton, OH501 C 3After School Field Trip Career Days$5,000
Miami Valley Nonprofit CollaborativeDayton, OH501 C 3Capacity Building Support$5,000
National Christian Charitable FoundationAlpharetta, GA501 C 3Dignity Coconut Fund$5,000
Ohio Right to Life Society Educational FundColumbus, OH501 C 3Unrestricted$5,000
Sinclair Community College FoundationDayton, OH501 C 3Unrestricted$5,000
St Paul United Methodist ChurchDayton, OH501 C 3Unrestricted$5,000
Telluride Medical Center FoundationTelluride, CO501 C 3Unrestricted$5,000
Telluride Repertory Theatre CompanyTelluride, CO501 C 3Unrestricted$5,000
The American Friends of the Episcopal Diocese of JerusalemDarien, CT501 C 3School for the Deaf$5,000
Wawasee Area Conservancy Foundation IncSyracuse, IN501 C 3Education Officer or General Education Programing Costs$5,000
Yellow Springs Home IncYellow Springs, OH501 C 3Unrestricted$5,000
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$1,529
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
2022-05-11
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
Kevin Hagstrom
Phone
9372993400
Supplemental Narrative

Additional Explanations

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, 2021. The foundation's form 990, return of organization exempt from income tax, for the years ended june 30, 2018 through 2020 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.”

Raw XML AppendixShowing 400 of 1,921 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/Desc0DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. MADE 462 GRANTS TO 266 DIFFERENT CHARITABLE ORGANIZATIONS FROM 51 FUNDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LISA E HANAUER
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IRS990/Form990PartVIISectionAGrp/PersonNm18S TRACIE BOSHEARS
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IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNE S HOLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS SMITH
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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/TitleTxt9CHAIR GOVERNING BOARD
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
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 MARKETING & PUBLIC RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNITY ENGAGEMENT
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09971050
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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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/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LIFE INCOME AND INSURAN
IRS990/OtherExpensesGrp/Desc3INVESTMENT CONSULTANT F
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230382
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IRS990/OtherExpensesGrp/TotalAmt1254244
IRS990/OtherExpensesGrp/TotalAmt2249820
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IRS990/PrincipalOfficerNm0STEPHEN D DARNELL
IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05088647
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05938436
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064734124
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055428239
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064638320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,505,101
Liabilities
$1,037,194
Net assets
$82,467,907
Revenue
$9,971,050
Expenses
$5,088,647
Net income
$4,882,403
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
2021Detailed filing. Detailed filing data is available for this year.$83.5$1.04$82.5$9.97$5.09$4.88
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits