Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$102,615
No earlier filing loaded for comparison.
Net Assets
$102,615
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$136,211
No earlier filing loaded for comparison.
Expenses
$36,872
No earlier filing loaded for comparison.
Net Income
$99,339
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $136,211
Mission and Program Overview
Mission
To provide assistance and philanthropic support for programs aligned with our focus in communities throughout the world. We invest in organizations, initiatives and communities that assist african americans in gaining economic parity, equity, and sustainable long-term growth in the insurance and financial services industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2021, THE FOUNDATION ELECTED BOARD OF DIRECTORS, FINALIZED BYLAWS AND OPERATING COMMITTEES AND STARTED FUNDRAISING ACTIVITIES. | $15,000 | $26,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN BRANCH | Chair And Ce | - | $0 | - | - |
| ANISE WILEY LITTLE | Vice Chair | - | $0 | - | - |
| GREG BURNS | Treasurer | - | $0 | - | - |
| JERVIS HOUGH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Naaia Foundation
- EIN
- 81-1495358
- Address
- 712 H ST NE UNIT 558, WASHINGTON, DC 20002
Signing Officer
- Name
- Ken Branch
- Title
- Chair and CEO
- Phone
- 6018628085
- Signed
- 2022-10-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Atlas Cpas & Advisors Pllc
- Address
- 1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
- Preparer
- Tyler M Scott
- Phone
- 5137714100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: the dayton foundation address: 1401 s. Main street, suite 100 dayton, oh 45409 cash contribution: 15,000”
Form 990-ez, Part I, Line 16
“Expenses marketing and pr activities 2,258 computers 3,228 software 986 website 9,500 talent competition awards 5,900 total 21,872”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 11,926 total 0 11,926”
Form 990-ez, Part III
“To provide assistance and philanthropic support for programs aligned with our focus in communities throughout the world. We invest in organizations, initiatives and communities that assist african americans in gaining economic parity, equity, and sustainable long-term growth in the insurance and financial services industry.”
Raw XML Appendix131 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN BRANCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5137714100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 712 H ST NE UNIT 558 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 99339 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3276 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102615 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136211 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102615 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN BRANCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANISE WILEY LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERVIS HOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR AND CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21872 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE AND PHILANTHROPIC SUPPORT FOR PROGRAMS ALIGNED WITH OUR FOCUS IN COMMUNITIES THROUGHOUT THE WORLD. WE INVEST IN ORGANIZATIONS, INITIATIVES AND COMMUNITIES THAT ASSIST AFRICAN AMERICANS IN GAINING ECONOMIC PARITY, EQUITY, AND SUSTAINABLE LONG-TERM GROWTH IN THE INSURANCE AND FINANCIAL SERVICES INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2021, THE FOUNDATION ELECTED BOARD OF DIRECTORS, FINALIZED BYLAWS AND OPERATING COMMITTEES AND STARTED FUNDRAISING ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36872 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26214 |
| IRS990EZ/TotalRevenueAmt | 0 | 136211 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136209 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: THE DAYTON FOUNDATION ADDRESS: 1401 S. MAIN STREET, SUITE 100 DAYTON, OH 45409 CASH CONTRIBUTION: 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND PR ACTIVITIES 2,258 COMPUTERS 3,228 SOFTWARE 986 WEBSITE 9,500 TALENT COMPETITION AWARDS 5,900 TOTAL 21,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 11,926 TOTAL 0 11,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE ASSISTANCE AND PHILANTHROPIC SUPPORT FOR PROGRAMS ALIGNED WITH OUR FOCUS IN COMMUNITIES THROUGHOUT THE WORLD. WE INVEST IN ORGANIZATIONS, INITIATIVES AND COMMUNITIES THAT ASSIST AFRICAN AMERICANS IN GAINING ECONOMIC PARITY, EQUITY, AND SUSTAINABLE LONG-TERM GROWTH IN THE INSURANCE AND FINANCIAL SERVICES INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN BRANCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018628085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAAIA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAAI |
| ReturnHeader/Filer/EIN | 0 | 811495358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 712 H ST NE UNIT 558 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472544071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATLAS CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1230 SPRINGFIELD PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137714100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER M SCOTT |
| ReturnHeader/ReturnTs | 0 | 2022-10-14T17:01:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRANCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,615
- Liabilities
- -
- Net assets
- $102,615
- Revenue
- $136,211
- Expenses
- $36,872
- Net income
- $99,339
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.00 | $0.23 | $0.18 | $1.04 | $0.85 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.34 | $0.25 | $1.09 | $0.50 | $0.43 | $0.06 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.03 | $1.03 | $1.36 | $0.37 | $0.99 | |