Civic Intelligence

Kidsohio Dot Org

990 • Fiscal year 2014 • EIN 02-0575227

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

1907 Leonard Ave Ste 150Columbus, OH 43219

(614) 705-2114

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,538,061

Down $207,438 (-12%) from 2013

Net Assets

Down

$1,254,197

Down $228,722 (-15%) from 2013

Liabilities

Up

$283,864

Up $21,284 (+8.1%) from 2013

Revenue

Down

$420,887

Down $380,158 (-47%) from 2013

Expenses

Down

$651,286

Down $27,451 (-4.0%) from 2013

Net Income

Down

-$230,399

Down $352,707 (-288%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,443,154Liabilities 2010: $198,990Net Assets 2010: $1,244,1642010Assets 2011: $1,723,223Liabilities 2011: $219,830Net Assets 2011: $1,503,3932011Assets 2012: $1,603,348Liabilities 2012: $238,967Net Assets 2012: $1,364,3812012Assets 2013: $1,745,499Liabilities 2013: $262,580Net Assets 2013: $1,482,9192013Assets 2014: $1,538,061Liabilities 2014: $283,864Net Assets 2014: $1,254,1972014Assets 2015: $1,022,628Liabilities 2015: $307,474Net Assets 2015: $715,1542015Assets 2016: $569,429Liabilities 2016: $349,311Net Assets 2016: $220,1182016Assets 2017: $408,028Liabilities 2017: $342,792Net Assets 2017: $65,2362017Assets 2018: $14,212Liabilities 2018: $0Net Assets 2018: $14,2122018

Highlighted filing

2014

Assets$1,538,061
Liabilities$283,864
Net Assets$1,254,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $755,1382010Expenses 2011: $674,1582011Expenses 2012: $657,1092012Revenue 2013: $801,045Expenses 2013: $678,737Net Income 2013: $122,3082013Revenue 2014: $420,887Expenses 2014: $651,286Net Income 2014: -$230,3992014Revenue 2015: $101,937Expenses 2015: $640,930Net Income 2015: -$538,9932015Revenue 2016: $902Expenses 2016: $516,757Net Income 2016: -$515,8552016Revenue 2017: $0Expenses 2017: $154,882Net Income 2017: -$154,8822017Revenue 2018: $0Expenses 2018: $51,024Net Income 2018: -$51,0242018

Highlighted filing

2014

Revenue$420,887
Expenses$651,286
Net Income-$230,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$420,887
Mission and Program Overview

Mission

Kidsohio.org is an ohio-led, non-partisan, nonprofit organization working to improve the lives and education of ohio's nearly 3 million children, especially disadvantaged youngsters. With a statewide reach and a special focus on columbus and central ohio, the organization will work to improve health care, early childhood care and education, and public education for ohio's children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,834$581,202▼ $154,632
Savings and Temporary Cash Investments$249,376$272,614▲ $23,238
Pledges and Grants Receivable$197,500$127,000▼ $70,500
Prepaid Expenses and Deferred Charges$20,427$14,831▼ $5,596
Land, Buildings, and Equipment, Net$1,791$167▼ $1,624
Total Assets$1,745,499$1,538,061▼ $207,438
Other Assets Total$540,571$542,247▲ $1,676
Liabilities
Accounts Payable and Accrued Expenses$262,580$283,864▲ $21,284
Total Liabilities$262,580$283,864▲ $21,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,419$1,204,197▼ $31,222
Temporarily Rstr Net Assets$247,500$50,000▼ $197,500
Total Net Assets Fund Balance$1,482,919$1,254,197▼ $228,722
Total Liabilities and Net Assets / Fund Balance$1,745,499$1,538,061▼ $207,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$72,233$72,400
Other Land Buildings$0$63,910$63,910
Other Assets Org$542,247--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J RealPresident & CEOFT$200,000$43,889$243,889

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$420,117
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$0
All Other Contributions
$420,117
Change in Net Assets
$-230,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,677
Total Revenue per Audited Statements
$422,564
Total Revenue per Form 990
$420,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,302
Other Expenses$209,984
Total Fundraising Expense$9,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,133$4,878$4,878$243,889
Other Salaries and Wages$105,899$2,206$2,206$110,311
Fees for Services Other$76,228--$76,228
Occupancy$59,198--$59,198
Other Employee Benefits$54,102$1,127$1,127$56,356
Office Expenses$38,312$465$375$39,152
Payroll Taxes$18,432$384$384$19,200
Information Technology$14,934$152$152$15,238
Pension Plan Contributions$11,084$231$231$11,546
Conferences and Meetings$7,417$76$76$7,569
Travel$4,806$49$49$4,904
Insurance$3,945--$3,945
Other Expenses$2,084$21$21$2,126
Depreciation Depletion$1,624--$1,624
Total Functional Expenses$632,198$9,589$9,499$651,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,286
Total Expenses per Audited Statements$651,286
Total Expenses per Form 990$651,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president and ceo, and the office manager review the draft 990 and then send it via email to the board for final review and approval. Approval is then recorded as a board action item and attached to the previous board meeting's minutes.

Form 990, Part VI, Section B, Line 15A

We did an analysis of comparable organizations using irs data assembled by guidestar, a national source. Independent legal counsel reviewed the findings which were then approved by the entire board. This process is documented. Currently there are no other officers or key employees in the organization.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023 and 990 available for public inspection upon request. In addition, the 990 is available for inspection at another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Kidsohio.org currently does not make its governing documents or conflict of interest policy available to the public. Kidsohio.org's financial statements are available at the columbus foundation's power philanthropy website (www.columbusfoundation.org) and upon request.

Filing and Contact Details

Filer

Filer Name
Kidsohioorg
EIN
02-0575227
Phone
6147052114
Address
1907 LEONARD AVE STE 150, COLUMBUS, OH 43219

Signing Officer

Name
Mark J Real
Title
President & CEO
Phone
6147052114
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Real
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To improve health care, early childhood care and education, and public education for ohio's children.

Form 990, Part III, Line 3

Completed project for the cleveland foundation started in 2013: provided complete demographic, geographic and academic analysis of cleveland students and summarized findings of needs from focus groups.

Form 990, Part IX, Line 11G

Other professional services: program service expenses 25,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,020. Public relations: program service expenses 51,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,208.

FORM 990, PART XI, LINE 9:

Unrealized gain on beneficial interest in assets held by others 1,677.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal, state or local tax examinations by tax authorities for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on beneficial interest in assets held by others 1,677.

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0KIDSOHIO.ORG IS AN OHIO-LED, NON-PARTISAN, NONPROFIT ORGANIZATION WORKING TO IMPROVE THE LIVES AND EDUCATION OF OHIO'S NEARLY 3 MILLION CHILDREN, ESPECIALLY DISADVANTAGED YOUNGSTERS. WITH A STATEWIDE REACH AND A SPECIAL FOCUS ON COLUMBUS AND CENTRAL OHIO, THE ORGANIZATION WILL WORK TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITOR IMPLEMENTATION OF SIGNIFICANT NEW STATE EDUCATION POLICIES, ANALYZE COLUMBUS CITY SCHOOLS' AND OTHER LARGE DISTRICTS' ACADEMIC PERFORMANCE ON AN ONGOING BASIS, AND MONITOR USE OF LOCAL LEVY FUNDS, ONE-TIME FEDERAL STIMULUS DOLLARS AND RACE TO THE TOP FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117074
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION, BUSINESS, CIVIC, AND POLICY LEADERS WITH TIMELY AND FACTUAL INFORMATION NECESSARY TO MAKE INFORMED DECISIONS ABOUT THE EDUCATION OF CENTRAL OHIO'S DISADVANTAGED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONITOR IMPLEMENTATION OF AND BUILD COMMUNITY AWARENESS OF THE COLUMBUS EDUCATION COMMISSION IMPLEMENTATION PLAN AND WORK TO ENSURE VOCATIONAL READINESS COMPONENT OF THE COMMISSION'S PLAN.PROVIDE COMPLETE DEMOGRAPHIC, GEOGRAPHIC AND ACADEMIC ANALYSIS OF CLEVELAND STUDENTS AND SUMMARIZE FINDINGS OF NEEDS FROM FOCUS GROUPS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0702
IRS990/PYOtherExpensesAmt0205679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122308
IRS990/PYSalariesCompEmpBnftPaidAmt0473058
IRS990/PYTotalExpensesAmt0678737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03326637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40860
IRS990ScheduleA/PublicSupportPY170Pct00.38670
IRS990ScheduleA/PublicSupportTotal170Amt01361885
IRS990ScheduleA/SubstantialContributorsTotAmt01964752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326637
IRS990ScheduleA/TotalSupportAmt03332775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0651286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0542247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063910
IRS990ScheduleD/OtherRevenueAmt01677
IRS990ScheduleD/RevenueNotReportedAmt01677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,677.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542247
IRS990ScheduleD/TotalExpensesPerForm990Amt0651286
IRS990ScheduleD/TotalRevenuePerForm990Amt0420887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK J REAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED PROJECT FOR THE CLEVELAND FOUNDATION STARTED IN 2013: PROVIDED COMPLETE DEMOGRAPHIC, GEOGRAPHIC AND ACADEMIC ANALYSIS OF CLEVELAND STUDENTS AND SUMMARIZED FINDINGS OF NEEDS FROM FOCUS GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND CEO, AND THE OFFICE MANAGER REVIEW THE DRAFT 990 AND THEN SEND IT VIA EMAIL TO THE BOARD FOR FINAL REVIEW AND APPROVAL. APPROVAL IS THEN RECORDED AS A BOARD ACTION ITEM AND ATTACHED TO THE PREVIOUS BOARD MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DID AN ANALYSIS OF COMPARABLE ORGANIZATIONS USING IRS DATA ASSEMBLED BY GUIDESTAR, A NATIONAL SOURCE. INDEPENDENT LEGAL COUNSEL REVIEWED THE FINDINGS WHICH WERE THEN APPROVED BY THE ENTIRE BOARD. THIS PROCESS IS DOCUMENTED. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE FOR INSPECTION AT ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIDSOHIO.ORG CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. KIDSOHIO.ORG'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE COLUMBUS FOUNDATION'S POWER PHILANTHROPY WEBSITE (WWW.COLUMBUSFOUNDATION.ORG) AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,020. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 51,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0247500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01745499
IRS990/TotalAssetsEOYAmt01538061
IRS990/TotalAssetsGrp/BOYAmt01745499
IRS990/TotalAssetsGrp/EOYAmt01538061
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0420117

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