Civic Intelligence

Dayton Foundation Plus Inc.

990 • Fiscal year 2022 • EIN 54-2101090

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.DAYTONFOUNDATION.ORG

Refreshing map…

1401 S Main Street Suite 100 100Dayton, OH 45409

(937) 222-0410

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.02x

Higher debt load relative to revenue than 4% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

40th percentile

$639,190

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

100th percentile

393%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

3848%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$412,081,419

Up $328,576,318 (+393%) from 2021

Net Assets

Up

$403,568,888

Up $321,100,981 (+389%) from 2021

Liabilities

Up

$8,512,531

Up $7,475,337 (+721%) from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$393,663,060

Up $383,692,010 (+3848%) from 2021

Expenses

Up

$18,911,920

Up $13,823,273 (+272%) from 2021

Net Income

Up

$374,751,140

Up $369,868,737 (+7576%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$412,081,419
Liabilities$8,512,531
Net Assets$403,568,888
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$393,663,060
Expenses$18,911,920
Net Income$374,751,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$393,663,060
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$68,311,716$378,560,335▲ $310,248,619
Cash and Non-Interest-Bearing Accounts$1,955,956$21,148,109▲ $19,192,153
Pledges and Grants Receivable$12,849,699$12,051,616▼ $798,083
Other Notes and Loans Receivable, Net$371,000$298,000▼ $73,000
Accounts Receivable$16,730$23,359▲ $6,629
Total Assets$83,505,101$412,081,419▲ $328,576,318
Liabilities
Grants Payable$1,035,665$8,492,399▲ $7,456,734
Other Liabilities$1,529$20,132▲ $18,603
Total Liabilities$1,037,194$8,512,531▲ $7,475,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,618,208$396,517,272▲ $321,899,064
Net Assets With Donor Restrictions$7,849,699$7,051,616▼ $798,083
Total Net Assets Fund Balance$82,467,907$403,568,888▲ $321,100,981
Total Liabilities and Net Assets / Fund Balance$83,505,101$412,081,419▲ $328,576,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$82,062,000$389,738,765▼ $49,870,614$140,002$403,568,888
2020$65,916,602$5,938,436▲ $14,954,450$254,244$82,062,000
2019$64,638,320$7,148,815▲ $1,205,584$174,669$65,916,602
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Barbra StonerockCommunity Engagement$136,906$136,906
Chris SmithVP Marketing & Public Rela$127,552$127,552
S Tracie BoshearsAssistant Treasurer$71,533$71,533

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
Stephen D DarnellV.p. Finance
Jeanne S HolihanVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$389,738,765
Program Service Revenue
$0
Investment Income
$3,924,295
Other Revenue
$0
All Other Contributions
$389,737,040
Change in Net Assets
$374,751,140

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 Traded12$361,923,649Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions12$361,923,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,663,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-52,472,986
Total Revenue per Audited Statements
$341,190,074
Total Revenue per Form 990
$393,663,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,133,042
Other Expenses$1,778,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,133,042--$17,133,042
Fees for Service Investment Mgmnt Fees-$645,035-$645,035
Payments to Affiliates$538,939--$538,939
Other Expenses$140,002$557-$557
Total Functional Expenses$17,811,983$1,099,937$0$18,911,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,911,920
Total Expenses per Audited Statements$18,911,920
Total Expenses per Form 990$18,911,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rector & Visitors of the University of VirginiaCharlottesville, VA501 C 3Translational Orphan Blood Cancer Research Initiative$3,275,000
The Dayton FoundationDayton, OH501 C 3Unrestricted and Various Projects$2,539,888
Hip Hop Public HealthNew York, NY501 C 3Salary Support$600,000
Preble County Council on Aging IncEaton, OH501 C 3Preble County Senior Center$500,000
Planned Parenthood Federation of AmericaNew York, NY501 C 3Support the Litigation and Law Program$443,000
Miami Valley Public Media Inc (wyso)Yellow Springs, OH501 C 3Unrestricted and Various Projects$259,220
VoteridersSanta Monica, CA501 C 3Various Projects$250,000
Brighter BitesHouston, TX501 C 3Various Projects$235,000
Naacp Legal Defense and Educational FundNew York, NY501 C 3Unrestricted$200,000
University of DaytonDayton, OH501 C 3Unrestricted and Various Projects$178,433
OHIO'S HOSPICE OF DAYTON FOUNDATIONDayton, OH501 C 3Unrestricted$171,599
United Rehabilitation ServicesDayton, OH501 C 3Unrestricted$150,000
Dayton Performing Arts AllianceDayton, OH501 C 3Various Projects$136,000
Catholic Social Services of the Miami ValleyDayton, OH501 C 3Unrestricted and Various Projects$108,250
Friends of Aullwood IncDayton, OH501 C 3Unrestricted and Various Projects$106,000
CaremessageSan Francisco, CA501 C 3General Operating Expenses$100,000
City of SpringboroSpringboro, OH501 C 3Unrestricted$100,000
Montgomery County CommissionDayton, OH501 C 3Eichelberger Foundation Prison Outreach Program$100,000
Levitt Pavilion DaytonDayton, OH501 C 3Various Projects$90,000
The Contemporary DaytonDayton, OH501 C 3Video Gallery and Unrestricted$75,000
Catholic Relief ServicesBaltimore, MD501 C 3Ukraine Aid$65,000
Ymca of Greater DaytonDayton, OH501 C 3Unrestricted$62,500
Aviation Heritage Foundation Inc Dba National Aviation Heritage AllianceDayton, OH501 C 3Unrestricted and Various Projects$60,000
Ortega United Methodist ChurchJacksonville, FL501 C 3Stained Glass Windows and Unrestricted$60,000
Hindu Community OrganizationDayton, OH501 C 3Unrestricted and Various Projects$57,352
Dayton LiveDayton, OH501 C 3Unrestricted$54,000
The Dayton Art InstituteDayton, OH501 C 3Unrestricted and Various Projects$53,125
Juvenile Diabetes Research Foundation InternationalNew York, NY501 C 32022 Gala Northern New England$50,000
Mosaic Institute of Greater DaytonDayton, OH501 C 3Unrestricted$50,000
National Catholic Community FoundationCrownsville, MD501 C 3Ukraine Refugee Aid Through Caritas$50,000
Omega Community Development CorporationDayton, OH501 C 3Hope Center and the Naming of the Main Lobby of the Building$50,000
Southbrook Christian ChurchMiamisburg, OH501 C 3PLAYER'S BOX$50,000
The Dynamic Catholic InstituteErlanger, KY501 C 3Unrestricted$50,000
ALZHEIMER'S ASSOCIATIONDayton, OH501 C 3Unrestricted and Various Projects$47,850
DaybreakDayton, OH501 C 3Unrestricted and Various Projects$41,000
Hillsdale CollegeHillsdale, MI501 C 3Unrestricted and Scholarship$40,000
Miami Valley Leadership FoundationDayton, OH501 C 3Unrestricted$40,000
United Way of the Greater Dayton AreaDayton, OH501 C 3Unrestricted and Various Projects$39,287
Stephen Siller Tunnel to Towers FoundationStaten Island, NY501 C 3Unrestricted$37,250
House of BreadDayton, OH501 C 3Unrestricted and Various Projects$34,000
St Vincent De Paul Social ServicesDayton, OH501 C 3Unrestricted and Various Projects$32,000
The Miami Valley SchoolDayton, OH501 C 3Gala$30,045
Dayton Early College AcademyDayton, OH501 C 3Unrestricted$30,000
Spring Valley AcademyCenterville, OH501 C 3Unrestricted and High School Building$28,000
Humane Society of Greater DaytonDayton, OH501 C 3Unrestricted, Curelty/neglect and Adoption Services$27,100
The FoodbankDayton, OH501 C 3Purchase New Freezer Cooler Unit/unrestricted$27,100
DAYTON CHILDREN'S HOSPITAL FOUNDATIONDayton, OH501 C 3Unrestricted$26,250
Crossroads Community ChurchCincinnati, OH501 C 3Designated for the Dayton Location$25,000
Dayton Metro Library FoundationDayton, OH501 C 3West Branch Opportunity Space$25,000
Life Enrichment CenterDayton, OH501 C 3Unrestricted$25,000
Sacred Heart Catholic ChurchUvalde, TX501 C 3Unrestricted$25,000
Southern Utah Wilderness AllianceSalt Lake City, UT501 C 3Unrestricted$25,000
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHHagerstown, MD501 C 3Unrestricted$25,000
Temple IsraelDayton, OH501 C 3Wyse Family$25,000
Habitat for Humanity of Greater DaytonDayton, OH501 C 3Dayton Habitat Roof Replacement and Unrestricted$24,500
Rose-hulman Institute of TechnologyTerre Haute, IN501 C 3Various Projects$24,300
Learn to Earn DaytonDayton, OH501 C 3Unrestricted$21,000
Young LifeHarlan, IA501 C 3Dayton Initiative Oh182$21,000
Carolina College of Biblical StudiesFayetteville, NC501 C 3Unrestricted$20,000
Good Samaritan Hospital FoundationDayton, OH501 C 3Homeless Clinic$20,000
Holy Angels ChurchSidney, OH501 C 3Covid Relief and Unrestricted$20,000
MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOODCincinnati, OH501 C 3Unrestricted$20,000
Our Farm SanctuaryTipp City, OH501 C 3Barn Yard Expansion and Unrestricted$20,000
SAMARITAN'S PURSEBoone, NC501 C 3Ukraine Support$20,000
Wellspring Baptist ChurchWaynesville, OH501 C 3Unrestricted$20,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501 C 3Unrestricted and for Treatment of Children From Ukraine$19,000
Dayton Crayons to ClassroomsDayton, OH501 C 3C2c Teacher Resource Center and Unrestricted$18,000
Victory ProjectDayton, OH501 C 3Unrestricted$18,000
Archbishop Alter High SchoolKettering, OH501 C 3Annual Fund and Various Projects$17,100
Columbus Museum of ArtColumbus, OH501 C 3Unrestricted$16,000
Columbus Symphony OrchestraColumbus, OH501 C 3Unrestricted$16,000
GlenmontHilliard, OH501 C 3Unrestricted$16,000
Culture WorksDayton, OH501 C 3Campaign for the Arts 2022$15,000
Diabetes Dayton an Agency of Lifecare AllianceKettering, OH501 C 3Camp Ko-man-she and Diabetes Emergency Supply Assistance$15,000
Kettering Parks FoundationDayton, OH501 C 3Rosewood Arts Center Campaign$15,000
The Bach Society of DaytonDayton, OH501 C 3In Support of the Accompanist$15,000
The Grandview Medical Center FoundationDayton, OH501 C 3Cassano Clinic Renovation$15,000
Youth With a Mission San Diego BajaChula Vista, CA501 C 3Ypo Build, Lot Purchase and Staff Support and Unrestricted$14,000
BRIGID'S PATH INCKettering, OH501 C 3Unrestricted and Sustainability Program$13,500
Join the JourneyArlington, VA501 C 3Spark Micro Loans and Unrestricted$13,000
The Muse MachineDayton, OH501 C 3Unrestricted$12,600
East End Community Services CorporationDayton, OH501 C 3Various Projects$12,500
Miami Valley Hospital FoundationDayton, OH501 C 3EMMETT'S PLACE$12,500
Neighborhood BridgesWesterville, OH501 C 3Unrestricted and Various Projects$12,500
World Central Kitchen IncWashington, DC501 C 3Unrestricted and to Aid Efforts in Ukraine$12,500
Doctors Without BordersHagerstown, MD501 C 3Unrestricted$12,000
Overland Missions IncCocoa, FL501 C 3Unrestricted$12,000
American Red Cross National HeadquartersWashington, DC501 C 3Various Projects$11,000
Salvation Army Southern TerritoryAtlanta, GA501 C 3Unrestricted and Tornado Relief$10,500
Lutheran Church of Our SaviorDayton, OH501 C 3Outreach Ministry and Unrestricted$10,350
Smithsonian InstitutionWashington, DC501 C 3Smithsonian Tropical Research Institute and Unrestricted$10,075
Aileron CorpTipp City, OH501 C 3Unrestricted$10,000
Church of the IncarnationCenterville, OH501 C 3Support Strategic Planning$10,000
Dayton Contemporary Dance CompanyDayton, OH501 C 3Unrestricted$10,000
Dfms-protestant Episcopal Church USSt Louis, MO501 C 3NEIGHBORS WELCOME: AFGHAN ALLIES FUND$10,000
Dominican Sisters of Mary Mother of the EucharistAnn Arbor, MI501 C 3Unrestricted$10,000
Episcopal Relief and DevelopmentMerrifield, VA501 C 3Disaster Relief$10,000
Good Shepherd MinistriesDayton, OH501 C 3Unrestricted$10,000
His Hope Teen ChallengeMiamisburg, OH501 C 3Unrestricted$10,000
Impact Nations International MinistriesRio Rancho, NM501 C 3Unrestricted$10,000
Lima Central Catholic High SchoolLima, OH501 C 3Covid Relief$10,000
Lima Community FoundationLima, OH501 C 3Unrestricted$10,000
Multidisciplinary AssociationSan Jose, CA501 C 3Mdma-assisted Therapy Related Research, Operations or Expenses$10,000
New Life Fellowship Assembly of GodRiverside, OH501 C 3Security$10,000
RazomNew York, NY501 C 3Ukraine Emergency$10,000
ST JOHN'S CATHOLIC CHURCHLima, OH501 C 3Unrestricted$10,000
Secret Families of Hamilton County LLCFortville, IN501 C 3Unrestricted$10,000
Southminster Presbyterian ChurchDayton, OH501 C 3Unrestricted$10,000
St Charles Catholic ChurchLima, OH501 C 3Unrestricted$10,000
St Gerard Catholic ChurchLima, OH501 C 3Unrestricted$10,000
St Mary Development CorporationDayton, OH501 C 3Resident Services and Unrestricted$10,000
St Mary of the Woods ChurchRussells Point, OH501 C 3Unrestricted$10,000
St Rose Catholic ChurchLima, OH501 C 3Unrestricted$10,000
The Ohio State University FoundationColumbus, OH501 C 3James Cancer Research$10,000
U S Association for International MigrationWashington, DC501 C 3Ukraine Un Migration Relief Fund$10,000
Westminster Presbyterian ChurchDayton, OH501 C 3Unrestricted$10,000
Boys and Girls Club of DaytonDayton, OH501 C 3Building Resource Development Capabilities$9,000
National Christian Charitable FoundationAlpharetta, GA501 C 3Declare Fund, Dayton, Oh$9,000
Shoes 4 the ShoelessDayton, OH501 C 3Unrestricted$9,000
St Charles Borromeo ChurchKettering, OH501 C 3Various Projects$9,000
Campus Crusade for ChristOrlando, FL501 C 3DESIGNATED FOR ACCOUNT # 0356231$8,000
Neuro Challenge Foundation for ParkinsonSarasota, FL501 C 3Unrestricted$7,700
Oak Tree Corner IncDayton, OH501 C 3Unrestricted$7,000
Sheridan Arts FoundationTelluride, CO501 C 3Unrestricted and Wil West Fest$7,000
Good Neighbor HouseDayton, OH501 C 3Good Neighbor House Expansion$6,500
Pink Ribbon Girls IncTipp City, OH501 C 3Unrestricted$6,500
The Salvation Army East TerritoryDayton, OH501 C 3Various Projects$6,300
Elder High SchoolCincinnati, OH501 C 3Elder Athletic Boosters and Unrestricted$6,000
Food Is Free WashingtonTacoma, WA501 C 3Unrestricted$6,000
Girls on the Run of DaytonDayton, OH501 C 3Financial Assistance for Montgomery County Gotr Participants$6,000
HANNAH'S TREASURE CHESTCenterville, OH501 C 3Unrestricted$5,250
Dayton HistoryDayton, OH501 C 3New Train and Unrestricted$5,120
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$20,132
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 100 100, DAYTON, OH 45409

Signing Officer

Name
Stephen D Darnell
Title
V.p. of Finance
Phone
9372220410
Signed
2023-05-15
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 XI, LINE 9:

“Adjustment to beneficial interest in lead trust -1,177,173.”

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, 2022. The foundation's form 990, return of organization exempt from income tax, for the years ended june 30, 2019 through 2021 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 2,026 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt016730
IRS990/AccountsReceivableGrp/EOYAmt023359
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0389737040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09372220410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 S MAIN ST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045409
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01955956
IRS990/CashNonInterestBearingGrp/EOYAmt021148109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389738765
IRS990/CYGrantsAndSimilarPaidAmt017133042
IRS990/CYInvestmentIncomeAmt03924295
IRS990/CYOtherExpensesAmt01778878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0374751140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018911920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393663060
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR, DAYTON FOUNDATION PLUS, INC MADE 531GRANTS TO 305 DIFFERENT CHARITABLE ORGANIZATIONS FROM 51FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07849699
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07051616
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017811983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0645035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0645035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22531
IRS990/Form990PartVIISectionAGrp/PersonNm0RAKESH ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4L TONY ORITZ
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
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE E FOREST
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/PersonNm21CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBRA STONEROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15618625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16138585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17174354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1867470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19166370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20170401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21121050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22136375
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/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0974122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt017133042
IRS990/GrantsPayableGrp/BOYAmt01035665
IRS990/GrantsPayableGrp/EOYAmt08492399
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017133042
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017133042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0974122
IRS990/GrossReceiptsAmt0393663060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02950173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02950173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068311716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378560335
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082467907
IRS990/NetAssetsOrFundBalancesEOYAmt0403568888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0974122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0974122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52472986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074618208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0396517272
IRS990/NoncashContributionsAmt0361923649
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1177173
IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INVESTMENT CONSULTANT F
IRS990/OtherExpensesGrp/Desc3SEE SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2557
IRS990/OtherExpensesGrp/ProgramServicesAmt0140002
IRS990/OtherExpensesGrp/TotalAmt0422225
IRS990/OtherExpensesGrp/TotalAmt1140002
IRS990/OtherExpensesGrp/TotalAmt232120
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/OtherLiabilitiesGrp/BOYAmt01529
IRS990/OtherLiabilitiesGrp/EOYAmt020132
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0371000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0298000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0538939
IRS990/PaymentsToAffiliatesGrp/TotalAmt0538939
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012849699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012051616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN D DARNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05938436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03430471
IRS990/PYInvestmentIncomeAmt04032614
IRS990/PYOtherExpensesAmt01658176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04882403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05088647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09971050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374751140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316027287
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018911920
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt018911920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0549280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082062000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0389738765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0403568888
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017671981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49870614
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0140002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0615273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065916602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05938436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082062000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03877971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014954450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0254244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0327471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064638320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07148815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065916602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06573977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,081,419
Liabilities
$8,512,531
Net assets
$403,568,888
Revenue
$393,663,060
Expenses
$18,911,920
Net income
$374,751,140
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
2022Detailed filing. Detailed filing data is available for this year.$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