{"success":true,"data":{"_id":311044298,"filings":[{"Organization":{"value":null,"Person":["L TONY ORTIZ","DAVID T MILLER","ANITA J MOORE","J NORMAN ECKSTEIN","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","MARVA COSBY","THOMAS J BECKER","GEORGE E FOREST","RAKESH ARORA","CASSIE BARLOW","JANICE L CULVER","JAMES VAUGHN","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","S TRACIE BOSHEARS","MICHELLE LOVELY","JEANNE S HOLIHAN","CHRIS SMITH","BARBRA STONEROCK"],"Title":["GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","CHAIR GOVERNING BOARD","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ASSISTANT TREASURER","V.P. DEVELOPMENT","ADMINISTRATION VP","VP MARKETING & PUBLIC RELA","COMMUNITY ENGAGEMENT"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20308,15390,76,4008,17968,216,5141,336],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20308,15390,76,4008,17968,216,5141,336]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2020,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN D DARNELL","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1401 S MAIN STREET SUITE 100, DAYTON, OH, 45409, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45409},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25927776,"Contributions":{"value":25130758,"Other contributions":23987776,"Contributions from gifts and grants":0,"Fundraising revenue":706,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1142276},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":797018,"Investment income total":684266,"Net investment gain":112752,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23495098,"Grant expense":{"value":21130617,"Grants to domestic orgs":21130617,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2364481,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":77894,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2286587,"SEE SCHEDULE O":903,"MISC--SEE SCHEDULE O":637478,"BROKER/CREDIT CARD FEES":47599},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22731224,"Management And General Expenses":763874,"Fundraising Expenses":0}},"Assets":{"value":38449497,"Non-interest bearing cash":11760286,"Savings and temp cash investments":0,"Pledges and grants receivable":99505,"Accounts receivable":54192,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":26630970,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-95456},"Liabilities":{"value":35651315,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1861306,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33790009},"Fund balance":{"value":2798182,"Net assets without donor restriction":2798182,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9674879415272071,"percentile":0.8706605012365769},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09382517035012954,"percentile":0.6124498871843869},"Liabilities to Assets Ratio":{"score":0.9272244835868724,"percentile":0.06037488959135281},"Operating Reserve Ratio":{"score":1.636490173397021,"percentile":0.5624194287324087},"Officer Compensation Ratio":{"score":0.0027002653915297564,"percentile":0.9898434565848794},"Program Expense Growth":{"score":0.09200111202953394,"percentile":0.6573901821849338},"Revenue Growth":{"score":0.0670288311848372,"percentile":0.6713905479259913},"Asset Growth":{"score":0.08911756342792973,"percentile":0.6547219699749945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7354273384972168,"percentile":0.9002146435583034}},"source_xml":"202211369349308981_public.xml"},{"Organization":{"value":null,"Person":["ELLEN IRELAND","CRAIG J BROWN","DAVID T MILLER","ANITA J MOORE","COLLEEN M RYAN","CHARLES G SCHROEDER","J NORMAN ECKSTEIN","DR RATNA PALAKODETI","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","RICHARD J OMLOR","MARVA COSBY","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","DEBORAH L DULANEY","DIANE K TIMMONS","S TRACIE BOSHEARS"],"Title":["GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","CHAIR, GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","V.P. DEVELOPMENT","ADMINISTRATION DIRECTOR","V.P. GRANTS & PROGRAMS","ASSISTANT TREASURER"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,18271,12841,4618,2515,2753,120],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,18271,12841,4618,2515,2753,120]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2015,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL M PARKS","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":1,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"40 NORTH MAIN STREET NO 500, DAYTON, OH, 45423, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20819931,"Contributions":{"value":20375023,"Other contributions":20339836,"Contributions from gifts and grants":0,"Fundraising revenue":35187,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":451545,"Investment income total":772114,"Net investment gain":-320569,"Income from invest bond proceeds":0},"Other revenues":{"value":-6637,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6637,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19691303,"Grant expense":{"value":19046433,"Grants to domestic orgs":19046433,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":644870,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":72476,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":569415,"MISC--SEE SCHEDULE O":6130,"BROKER/CREDIT CARD FEES":39128},"All other expenses":2979},"Functional Expenses":{"value":null,"Program Service Expenses":19046433,"Management And General Expenses":644870,"Fundraising Expenses":0}},"Assets":{"value":24976034,"Non-interest bearing cash":2547586,"Savings and temp cash investments":0,"Pledges and grants receivable":1622110,"Accounts receivable":98623,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":20707715,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24712187,"Sum of Total Liabilities":0,"Accounts payable, accrued":8766,"Grants payable":1274481,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23428940},"Fund balance":{"value":263847,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":92680,"Temporarily restricted net assets":171167,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9672510244751198,"percentile":0.8703038273464752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.054209017311344594,"percentile":0.534271143476066},"Liabilities to Assets Ratio":{"score":0.9894359929202531,"percentile":0.0533134474864519},"Operating Reserve Ratio":{"score":1.268378938661398,"percentile":0.4911541614939719},"Officer Compensation Ratio":{"score":0.002088129972912407,"percentile":0.9919738106133827},"Program Expense Growth":{"score":0.0718043408724549,"percentile":0.6046815726807432},"Revenue Growth":{"score":0.0900401893710553,"percentile":0.7399849545795724},"Asset Growth":{"score":0.09790137883127882,"percentile":0.6778949469654681},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7195934969826344,"percentile":0.8791442575498717}},"source_xml":"201741359349305949_public.xml"},{"Organization":{"value":null,"Person":["ELLEN IRELAND","HELEN JONES-KELLEY","CRAIG J BROWN","DAVID T MILLER","JEROME TATAR","ANITA J MOORE","COLLEEN M RYAN","CHARLES G SCHROEDER","J NORMAN ECKSTEIN","DR RATNA PALAKODETI","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","RICHARD J OMLOR","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","DEBORAH L DULANEY","DIANE K TIMMONS","S TRACIE BOSHEARS"],"Title":["GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","V.P. DEVELOPMENT","ADMINISTRATION DIRECTOR","V.P. GRANTS & PROGRAMS","ASSISTANT TREASURER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.8,0.8,0.8,0.8,0.8,0.8],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16434,11584,10211,2281,4451,132],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16434,11584,10211,2281,4451,132]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2013,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL M PARKS","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":1,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"40 NORTH MAIN STREET NO 500, DAYTON, OH, 45423, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17438543,"Contributions":{"value":13691045,"Other contributions":13676646,"Contributions from gifts and grants":0,"Fundraising revenue":14399,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":463268,"Investment income total":551511,"Net investment gain":-88243,"Income from invest bond proceeds":0},"Other revenues":{"value":3284230,"Other total":3283977,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":253,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17272592,"Grant expense":{"value":16639539,"Grants to domestic orgs":16639539,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":633053,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":53691,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":579362,"MISC--SEE SCHEDULE O":6777,"BROKER FEES":41181},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16639539,"Management And General Expenses":633053,"Fundraising Expenses":0}},"Assets":{"value":20451670,"Non-interest bearing cash":3776409,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100255,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":16575006,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19921296,"Sum of Total Liabilities":0,"Accounts payable, accrued":1175,"Grants payable":650869,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19269252},"Fund balance":{"value":530374,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":530374,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9633492761248572,"percentile":0.8646218169221722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009516334019418938,"percentile":0.4236674133359855},"Liabilities to Assets Ratio":{"score":0.9740669588351465,"percentile":0.0550398372424959},"Operating Reserve Ratio":{"score":1.1840533256386765,"percentile":0.47169600459474736},"Officer Compensation Ratio":{"score":0.002610667814072144,"percentile":0.9901560257224865},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7090804575714417,"percentile":0.8633490674614325}},"source_xml":"201521359349303917_public.xml"},{"Organization":{"value":null,"Person":["L TONY ORTIZ","DAVID T MILLER","ANITA J MOORE","J NORMAN ECKSTEIN","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","MARVA COSBY","THOMAS J BECKER","GEORGE E FOREST","RAKESH ARORA","CASSIE BARLOW","JANICE L CULVER","JAMES VAUGHN","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","S TRACIE BOSHEARS","MICHELLE LOVELY","JEANNE S HOLIHAN","CHRIS SMITH","BARBRA STONEROCK"],"Title":["GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","CHAIR GOVERNING BOARD","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ASSISTANT TREASURER","V.P. DEVELOPMENT","ADMINISTRATION VP","VP MARKETING & PUBLIC RELA","COMMUNITY ENGAGEMENT"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20565,15478,76,4063,18235,216,6502,531],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20565,15478,76,4063,18235,216,6502,531]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2021,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN D DARNELL","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1401 S MAIN STREET SUITE 100, DAYTON, OH, 45409, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45409},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31726966,"Contributions":{"value":31099337,"Other contributions":30615001,"Contributions from gifts and grants":0,"Fundraising revenue":65456,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":418880},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":623381,"Investment income total":771435,"Net investment gain":-148054,"Income from invest bond proceeds":0},"Other revenues":{"value":4248,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4248,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22551633,"Grant expense":{"value":20111911,"Grants to domestic orgs":20111911,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2439722,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":124883,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2314839,"SEE SCHEDULE O":733462,"BROKER/CREDIT CARD FEES":35724},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21657564,"Management And General Expenses":894069,"Fundraising Expenses":0}},"Assets":{"value":44970417,"Non-interest bearing cash":20207307,"Savings and temp cash investments":0,"Pledges and grants receivable":50000,"Accounts receivable":57040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":376886,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":24268795,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10389},"Liabilities":{"value":44949575,"Sum of Total Liabilities":0,"Accounts payable, accrued":250,"Grants payable":1442904,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":43506421},"Fund balance":{"value":20842,"Net assets without donor restriction":20842,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9603545783136858,"percentile":0.8603417302409513},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.289196672634881,"percentile":0.8285667352602443},"Liabilities to Assets Ratio":{"score":0.9995365397656865,"percentile":0.051929754700253836},"Operating Reserve Ratio":{"score":1.994109118395107,"percentile":0.6153279365530382},"Officer Compensation Ratio":{"score":0.0029118068744733473,"percentile":0.9890630105194167},"Program Expense Growth":{"score":0.06306542203692157,"percentile":0.5775637724389268},"Revenue Growth":{"score":0.0633532745363885,"percentile":0.6583698480143768},"Asset Growth":{"score":0.0844835332161152,"percentile":0.6416980694606158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7602567705110245,"percentile":0.9275339508993611}},"source_xml":"202301359349309965_public.xml"},{"Organization":{"value":null,"Person":["CRAIG J BROWN","DAVID T MILLER","ANITA J MOORE","COLLEEN M RYAN","J NORMAN ECKSTEIN","DR RATNA PALAKODETI","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","RICHARD J OMLOR","MARVA COSBY","THOMAS J BECKER","GEORGE E FOREST","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","DEBORAH L DULANEY","DIANE K TIMMONS","S TRACIE BOSHEARS","MICHELLE LOVELY"],"Title":["CHAIR, GOVERNING BOARD MEM","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ADMINISTRATION DIRECTOR","V.P. GRANTS & PROGRAMS","ASSISTANT TREASURER","VP DEVELOPMENT"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,19537,16702,3734,2398,2699,120,6896],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,19537,16702,3734,2398,2699,120,6896]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2016,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL M PARKS","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":1,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"40 NORTH MAIN STREET NO 500, DAYTON, OH, 45423, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22976576,"Contributions":{"value":22303236,"Other contributions":22057496,"Contributions from gifts and grants":0,"Fundraising revenue":42846,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":202894},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":654266,"Investment income total":778655,"Net investment gain":-124389,"Income from invest bond proceeds":0},"Other revenues":{"value":19074,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19074,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18010212,"Grant expense":{"value":16696023,"Grants to domestic orgs":16696023,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1314189,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":81176,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1230542,"MISC--SEE SCHEDULE O":6989,"BROKER/CREDIT CARD FEES":45988},"All other expenses":2471},"Functional Expenses":{"value":null,"Program Service Expenses":17452449,"Management And General Expenses":557763,"Fundraising Expenses":0}},"Assets":{"value":29556595,"Non-interest bearing cash":2183674,"Savings and temp cash investments":0,"Pledges and grants receivable":1489998,"Accounts receivable":112432,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":25768067,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2424},"Liabilities":{"value":29309386,"Sum of Total Liabilities":0,"Accounts payable, accrued":58100,"Grants payable":985864,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28265422},"Fund balance":{"value":247209,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":67981,"Temporarily restricted net assets":179228,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9690307365621238,"percentile":0.8729578355473565},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21614900322833133,"percentile":0.7719202743851798},"Liabilities to Assets Ratio":{"score":0.9916360798664393,"percentile":0.053035275050677365},"Operating Reserve Ratio":{"score":1.6411020036854647,"percentile":0.5631908111519628},"Officer Compensation Ratio":{"score":0.0028920259239591404,"percentile":0.9891294314611582},"Program Expense Growth":{"score":0.040694512296938955,"percentile":0.4945488478587422},"Revenue Growth":{"score":0.09765077592281868,"percentile":0.7585358403807998},"Asset Growth":{"score":0.1148834796716367,"percentile":0.7173168196831525},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7553695732136004,"percentile":0.922667523667687}},"source_xml":"201821359349307772_public.xml"},{"Organization":{"value":null,"Person":["ELLEN IRELAND","CRAIG J BROWN","DAVID T MILLER","JEROME TATAR","ANITA J MOORE","COLLEEN M RYAN","CHARLES G SCHROEDER","J NORMAN ECKSTEIN","DR RATNA PALAKODETI","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","RICHARD J OMLOR","MARVA COSBY","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","DEBORAH L DULANEY","DIANE K TIMMONS","S TRACIE BOSHEARS"],"Title":["GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","V.P. DEVELOPMENT","ADMINISTRATION DIRECTOR","V.P. GRANTS & PROGRAMS","ASSISTANT TREASURER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.8,0.8,0.8,0.8,0.8,0.8],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18106,14396,6212,1234,4046,120],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18106,14396,6212,1234,4046,120]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2014,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL M PARKS","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":1,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"40 NORTH MAIN STREET NO 500, DAYTON, OH, 45423, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18072838,"Contributions":{"value":17520891,"Other contributions":17508849,"Contributions from gifts and grants":0,"Fundraising revenue":12042,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":552951,"Investment income total":656247,"Net investment gain":-103296,"Income from invest bond proceeds":0},"Other revenues":{"value":-1004,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1004,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15206968,"Grant expense":{"value":14594289,"Grants to domestic orgs":14594289,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":612679,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":59092,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":553587,"MISC--SEE SCHEDULE O":7916,"BROKER FEES":40571},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14594289,"Management And General Expenses":612679,"Fundraising Expenses":0}},"Assets":{"value":23892525,"Non-interest bearing cash":5589187,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":106789,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":18196549,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23741936,"Sum of Total Liabilities":0,"Accounts payable, accrued":534,"Grants payable":1588990,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22152412},"Fund balance":{"value":150589,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":150589,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9597106405432037,"percentile":0.8593949634666044},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15857332423385856,"percentile":0.7096099011164171},"Liabilities to Assets Ratio":{"score":0.993697233758257,"percentile":0.05279561249555498},"Operating Reserve Ratio":{"score":1.5711563935690533,"percentile":0.551228219864805},"Officer Compensation Ratio":{"score":0.0029009070052623243,"percentile":0.9890991513259525},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7768360032572653,"percentile":0.9426561925356518}},"source_xml":"201611379349307206_public.xml"},{"Organization":{"value":null,"Person":["L TONY ORTIZ","DAVID T MILLER","ART HARLAN","J NORMAN ECKSTEIN","ALICE MCCOLLUM","VALERIE LEMMIE","JOSH STUCKEY","MARTHA SHAKER","MARVA COSBY","THOMAS J BECKER","GEORGE E FOREST","RAKESH ARORA","CASSIE BARLOW","JANICE L CULVER","JAMES VAUGHN","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","S TRACIE BOSHEARS","MICHELLE LOVELY","JEANNE S HOLIHAN","CHRIS SMITH","BARBRA STONEROCK"],"Title":["GOVERNING BOARD MEMBER","CHAIR GOVERNING BOARD","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ASSISTANT TREASURER","V.P. DEVELOPMENT","ADMINISTRATION VP","VP MARKETING & PUBLIC RELA","COMMUNITY ENGAGEMENT"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20807,16508,38,4129,19014,147,5751,336],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20807,16508,38,4129,19014,147,5751,336]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2022,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN D DARNELL","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1401 S MAIN STREET SUITE 100, DAYTON, OH, 45409, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45409},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25313603,"Contributions":{"value":23808324,"Other contributions":22735589,"Contributions from gifts and grants":0,"Fundraising revenue":117934,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":954801},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1443244,"Investment income total":1598856,"Net investment gain":-155612,"Income from invest bond proceeds":0},"Other revenues":{"value":62035,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":62035,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24939343,"Grant expense":{"value":21941827,"Grants to domestic orgs":21941827,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2997516,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":95424,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2902092,"SEE SCHEDULE O":843252,"BROKER/CREDIT CARD FEES":27629},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23973038,"Management And General Expenses":966305,"Fundraising Expenses":0}},"Assets":{"value":44932781,"Non-interest bearing cash":20211225,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":82870,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":24722691,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-84005},"Liabilities":{"value":45404649,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1301525,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44103124},"Fund balance":{"value":-471868,"Net assets without donor restriction":-471868,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9612537908476578,"percentile":0.8616290591542942},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014784935988764618,"percentile":0.4383198900926676},"Liabilities to Assets Ratio":{"score":1.0105016424422961,"percentile":0.04833809381006927},"Operating Reserve Ratio":{"score":1.8016826265230803,"percentile":0.5884144302066646},"Officer Compensation Ratio":{"score":0.0026756919779322174,"percentile":0.9899313666548314},"Program Expense Growth":{"score":0.050068365079500306,"percentile":0.5316036575804134},"Revenue Growth":{"score":0.04545035695799331,"percentile":0.5868534269766572},"Asset Growth":{"score":0.07680329421985992,"percentile":0.6191020758786451},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812077039001073,"percentile":0.8136422750017349}},"source_xml":"202411359349304766_public.xml"},{"Organization":{"value":null,"Person":["CRAIG J BROWN","DAVID T MILLER","ANITA J MOORE","J NORMAN ECKSTEIN","DR RATNA PALAKODETI","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","MARVA COSBY","THOMAS J BECKER","GEORGE E FOREST","CASSIE BARLOW","JANICE L CULVER","JAMES VAUGHN","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","S TRACIE BOSHEARS","MICHELLE LOVELY","JEANNE S HOLIHAN","NAN-C MOSS VAN","CHRIS SMITH","BARBRA STONEROCK"],"Title":["GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","CHAIR, GOVERNING BOARD","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ASSISTANT TREASURER","V.P. DEVELOPMENT","ADMINISTRATION VP","VP SCHOLARSHIP SERVICES","VP MARKETING & PUBLIC RELA","COMMUNITY ENGAGEMENT"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21458,14430,40,222,17338,114,3281,6130,114],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21458,14430,40,222,17338,114,3281,6130,114]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2019,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN D DARNELL","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1401 S MAIN STREET SUITE 100, DAYTON, OH, 45409, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45409},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30358874,"Contributions":{"value":29371951,"Other contributions":28285941,"Contributions from gifts and grants":0,"Fundraising revenue":14245,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1071765},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":970425,"Investment income total":1084866,"Net investment gain":-114441,"Income from invest bond proceeds":0},"Other revenues":{"value":16498,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16498,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32828848,"Grant expense":{"value":22035970,"Grants to domestic orgs":22035970,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10792878,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":117667,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10675211,"MISC--SEE SCHEDULE O":10059899,"SEE SCHEDULE O":1563,"BROKER/CREDIT CARD FEES":48027},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":32095869,"Management And General Expenses":732979,"Fundraising Expenses":0}},"Assets":{"value":35280214,"Non-interest bearing cash":16741754,"Savings and temp cash investments":0,"Pledges and grants receivable":400235,"Accounts receivable":71176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":17987460,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":79589},"Liabilities":{"value":31498031,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1165867,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30332164},"Fund balance":{"value":3782183,"Net assets without donor restriction":3782183,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9776727163865147,"percentile":0.8860556822118212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08135920983103655,"percentile":0.2433970104830579},"Liabilities to Assets Ratio":{"score":0.8927959167141106,"percentile":0.06584657008060855},"Operating Reserve Ratio":{"score":1.0746710941547508,"percentile":0.44407982686435776},"Officer Compensation Ratio":{"score":0.0019229124336010816,"percentile":0.9925379002289081},"Program Expense Growth":{"score":0.13477788242114921,"percentile":0.7351360452990185},"Revenue Growth":{"score":0.09505704984819763,"percentile":0.7524359218791601},"Asset Growth":{"score":0.11017298386896937,"percentile":0.7069583133692775},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6908186976630497,"percentile":0.8329473962294488}},"source_xml":"202101359349301110_public.xml"},{"Organization":{"value":null,"Person":["CRAIG J BROWN","DAVID T MILLER","ANITA J MOORE","COLLEEN M RYAN","J NORMAN ECKSTEIN","DR RATNA PALAKODETI","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","RICHARD J OMLOR","MARVA COSBY","THOMAS J BECKER","GEORGE E FOREST","JANICE L CULVER","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","DEBORAH L DULANEY","DIANE K TIMMONS","S TRACIE BOSHEARS","MICHELLE LOVELY"],"Title":["GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","CHAIR, GOVERNING BOARD MEM","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ADMINISTRATION DIRECTOR","V.P. GRANTS & PROGRAMS","ASSISTANT TREASURER","VP DEVELOPMENT"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21002,17822,78,1918,2642,120,18896],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21002,17822,78,1918,2642,120,18896]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2017,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL M PARKS","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":1,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"40 N MAIN STREET NO 500, DAYTON, OH, 45423, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42763905,"Contributions":{"value":41794759,"Other contributions":41400614,"Contributions from gifts and grants":0,"Fundraising revenue":54015,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":340130},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":960676,"Investment income total":1102656,"Net investment gain":-141980,"Income from invest bond proceeds":0},"Other revenues":{"value":8470,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8470,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24894167,"Grant expense":{"value":22618629,"Grants to domestic orgs":22618629,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2275538,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":74749,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2198678,"SEE SCHEDULE O":577670,"BROKER/CREDIT CARD FEES":52713,"MISC--SEE SCHEDULE O":8431},"All other expenses":2111},"Functional Expenses":{"value":null,"Program Service Expenses":24178493,"Management And General Expenses":715674,"Fundraising Expenses":0}},"Assets":{"value":48248993,"Non-interest bearing cash":21620610,"Savings and temp cash investments":0,"Pledges and grants receivable":1741807,"Accounts receivable":110896,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":24774653,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1027},"Liabilities":{"value":48324801,"Sum of Total Liabilities":0,"Accounts payable, accrued":2355,"Grants payable":2466418,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":45856028},"Fund balance":{"value":-75808,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-75808,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.971251337712967,"percentile":0.876314316096445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4178696496496286,"percentile":0.8918256115796448},"Liabilities to Assets Ratio":{"score":1.0015711830503904,"percentile":0.04915356101685749},"Operating Reserve Ratio":{"score":1.9381645909260592,"percentile":0.6078293395717564},"Officer Compensation Ratio":{"score":0.0025097445518060518,"percentile":0.9905105963379596},"Program Expense Growth":{"score":0.09757280622254504,"percentile":0.6700624078299847},"Revenue Growth":{"score":0.22754831658776406,"percentile":0.9146590941223472},"Asset Growth":{"score":0.20818479465096193,"percentile":0.8550473572169326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8196579763832866,"percentile":0.9693977441327994}},"source_xml":"201921349349306007_public.xml"},{"Organization":{"value":null,"Person":["L TONY ORTIZ","DAVID T MILLER","ART HARLAN","J NORMAN ECKSTEIN","VALERIE LEMMIE","ALLICE MCCOLLUM","MARTHA SHAKER","JOSH STUCKY","THOMAS J BECKER","GEORGE E FOREST","RAKESH ARORA","CASSIE BARLOW","JANICE L CULVER","JAMES VAUGHN","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","S TRACIE BOSHEARS","MICHELLE LOVELY","JEANNE S HOLIHAN","CHRIS SMITH","BARBRA STONEROCK","AMY WAGNER"],"Title":["GOVERNING BOARD MEMBER","CHAIR GOVERNING BOARD","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ASSISTANT TREASURER","V.P. DEVELOPMENT","ADMINISTRATION VP","VP MARKETING & PUBLIC RELA","COMMUNITY ENGAGEMENT","SENIOR VICE PRESIDENT OF OPERATIONS"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,22511,17517,0,4828,20513,140,5936,932,68],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,22511,17517,0,4828,20513,140,5936,932,68]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2023,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN D DARNELL","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1401 S MAIN STREET SUITE 100, DAYTON, OH, 45409, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45409},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27590375,"Contributions":{"value":26011402,"Other contributions":25425367,"Contributions from gifts and grants":0,"Fundraising revenue":68467,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":517568},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1574742,"Investment income total":2109244,"Net investment gain":-534502,"Income from invest bond proceeds":0},"Other revenues":{"value":4231,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4231,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30742492,"Grant expense":{"value":23955008,"Grants to domestic orgs":23955008,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6787484,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":96897,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6690587,"SEE SCHEDULE O":890973,"BROKER/CREDIT CARD FEES":38118},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29716504,"Management And General Expenses":1025988,"Fundraising Expenses":0}},"Assets":{"value":42962461,"Non-interest bearing cash":23272060,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":96857,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":19413591,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":179953},"Liabilities":{"value":42252489,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1775057,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40477432},"Fund balance":{"value":709972,"Net assets without donor restriction":709972,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9666263879974336,"percentile":0.869386665914785},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11424697924547964,"percentile":0.20956964985889642},"Liabilities to Assets Ratio":{"score":0.9834745965786271,"percentile":0.05401051729421385},"Operating Reserve Ratio":{"score":1.397494419125164,"percentile":0.5184898365263418},"Officer Compensation Ratio":{"score":0.0023565103310427796,"percentile":0.9910390335362265},"Program Expense Growth":{"score":0.0511564471122637,"percentile":0.5356794895634194},"Revenue Growth":{"score":0.037354483001704235,"percentile":0.5500207035511839},"Asset Growth":{"score":0.0666342474376858,"percentile":0.5866138167059967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371034737389387,"percentile":0.7089708928296092}},"source_xml":"202501349349310815_public.xml"},{"Organization":{"value":null,"Person":["CRAIG J BROWN","DAVID T MILLER","ANITA J MOORE","J NORMAN ECKSTEIN","DR RATNA PALAKODETI","JAMES R PANCOAST","WILLIAM L GILLISPIE","LISA E HANAUER","MAUREEN A LYNCH","MARVA COSBY","THOMAS J BECKER","GEORGE E FOREST","CASSIE BARLOW","JANICE L CULVER","JAMES VAUGHN","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","S TRACIE BOSHEARS","MICHELLE LOVELY","JEANNE S HOLIHAN","NAN-C MOSS VAN","CHRIS SMITH","BARBRA STONEROCK"],"Title":["GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","CHAIR, GOVERNING BOARD","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ASSISTANT TREASURER","V.P. DEVELOPMENT","ADMINISTRATION VP","VP SCHOLARSHIP SERVICES","VP MARKETING & PUBLIC RELATIONS","COMMUNITY ENGAGEMENT"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20478,15854,78,120,0,100,4851,4411,600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20478,15854,78,120,0,100,4851,4411,600]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2018,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE DARNELL","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1401 S MAIN STREET NO 100, DAYTON, OH, 45409, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45409},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20619662,"Contributions":{"value":19708067,"Other contributions":19166873,"Contributions from gifts and grants":0,"Fundraising revenue":43728,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":497466},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":870618,"Investment income total":1288175,"Net investment gain":-417557,"Income from invest bond proceeds":0},"Other revenues":{"value":40977,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40977,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31142603,"Grant expense":{"value":20421488,"Grants to domestic orgs":20421488,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10721115,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":61814,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10657733,"SEE SCHEDULE O":541563,"BROKER/CREDIT CARD FEES":33784,"MISC--SEE SCHEDULE O":14777},"All other expenses":1568},"Functional Expenses":{"value":null,"Program Service Expenses":30489097,"Management And General Expenses":653506,"Fundraising Expenses":0}},"Assets":{"value":38742393,"Non-interest bearing cash":13096992,"Savings and temp cash investments":0,"Pledges and grants receivable":864089,"Accounts receivable":108545,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":24748961,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-76194},"Liabilities":{"value":36982196,"Sum of Total Liabilities":0,"Accounts payable, accrued":8206,"Grants payable":2415285,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34558705},"Fund balance":{"value":1760197,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1760197,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9790156911418099,"percentile":0.8881375218515625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5103352809565938,"percentile":0.07318290028754683},"Liabilities to Assets Ratio":{"score":0.954566642282525,"percentile":0.05718594372969014},"Operating Reserve Ratio":{"score":1.2440319455634457,"percentile":0.4856409092571751},"Officer Compensation Ratio":{"score":0.0014928745679993415,"percentile":0.9940265107467618},"Program Expense Growth":{"score":0.13502266345985847,"percentile":0.7354989413033922},"Revenue Growth":{"score":0.11069091017798807,"percentile":0.7866114795941936},"Asset Growth":{"score":0.15596634380272528,"percentile":0.7913111569470569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6727028900020778,"percentile":0.7951026951335528}},"source_xml":"202001689349301315_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["L TONY ORTIZ","DAVID T MILLER","ART HARLAN","J NORMAN ECKSTEIN","VALERIE LEMMIE","ALLICE MCCOLLUM","MARTHA SHAKER","JOSH STUCKY","THOMAS J BECKER","GEORGE E FOREST","RAKESH ARORA","CASSIE BARLOW","JANICE L CULVER","JAMES VAUGHN","MICHAEL M PARKS","STEPHEN D DARNELL","JOSEPH B BALDASARE","S TRACIE BOSHEARS","MICHELLE LOVELY","JEANNE S HOLIHAN","CHRIS SMITH","BARBRA STONEROCK","AMY WAGNER"],"Title":["GOVERNING BOARD MEMBER","CHAIR GOVERNING BOARD","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","GOVERNING BOARD MEMBER","PRESIDENT/SECRETARY","V.P. FINANCE","CHIEF DEVELOPMENT OFFICER","ASSISTANT TREASURER","V.P. DEVELOPMENT","ADMINISTRATION VP","VP MARKETING & PUBLIC RELA","COMMUNITY ENGAGEMENT","SENIOR VICE PRESIDENT OF OPERATIONS"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,22511,17517,0,4828,20513,140,5936,932,68],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,22511,17517,0,4828,20513,140,5936,932,68]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.","year":2023,"name":"DAYTON FOUNDATION DEPOSITORY","phone":9372220410,"website":"WWW.DAYTONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN D DARNELL","year_formation":1982,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1401 S MAIN STREET SUITE 100, DAYTON, OH, 45409, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45409},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27590375,"Contributions":{"value":26011402,"Other contributions":25425367,"Contributions from gifts and grants":0,"Fundraising revenue":68467,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":517568},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1574742,"Investment income total":2109244,"Net investment gain":-534502,"Income from invest bond proceeds":0},"Other revenues":{"value":4231,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4231,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30742492,"Grant expense":{"value":23955008,"Grants to domestic orgs":23955008,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6787484,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":96897,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6690587,"SEE SCHEDULE O":890973,"BROKER/CREDIT CARD FEES":38118},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29716504,"Management And General Expenses":1025988,"Fundraising Expenses":0}},"Assets":{"value":42962461,"Non-interest bearing cash":23272060,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":96857,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":19413591,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":179953},"Liabilities":{"value":42252489,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1775057,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40477432},"Fund balance":{"value":709972,"Net assets without donor restriction":709972,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9666263879974336,"percentile":0.869386665914785},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11424697924547964,"percentile":0.20956964985889642},"Liabilities to Assets Ratio":{"score":0.9834745965786271,"percentile":0.05401051729421385},"Operating Reserve Ratio":{"score":1.397494419125164,"percentile":0.5184898365263418},"Officer Compensation Ratio":{"score":0.0023565103310427796,"percentile":0.9910390335362265},"Program Expense Growth":{"score":0.0511564471122637,"percentile":0.5356794895634194},"Revenue Growth":{"score":0.037354483001704235,"percentile":0.5500207035511839},"Asset Growth":{"score":0.0666342474376858,"percentile":0.5866138167059967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371034737389387,"percentile":0.7089708928296092}},"source_xml":"202501349349310815_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}