Civic Intelligence

Kidsohio Dot Org

990 • Fiscal year 2015 • EIN 02-0575227

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.KIDSOHIO.ORG

View Organization Page

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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-529%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$244,544

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 239.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,022,628

Down $515,433 (-34%) from 2014

Net Assets

Down

$715,154

Down $539,043 (-43%) from 2014

Liabilities

Up

$307,474

Up $23,610 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$101,937

Down $318,950 (-76%) from 2014

Expenses

Down

$640,930

Down $10,356 (-1.6%) from 2014

Net Income

Down

-$538,993

Down $308,594 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$1,022,628
Liabilities$307,474
Net Assets$715,154
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$101,937
Expenses$640,930
Net Income-$538,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$101,937
Mission and Program Overview

Mission

DISCONTINUING OPERATIONS

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,614$298,549▲ $25,935
Cash and Non-Interest-Bearing Accounts$581,202$171,198▼ $410,004
Pledges and Grants Receivable$127,000$0▼ $127,000
Prepaid Expenses and Deferred Charges$14,831$8,515▼ $6,316
Land, Buildings, and Equipment, Net$167$2,169▲ $2,002
Total Assets$1,538,061$1,022,628▼ $515,433
Other Assets Total$542,247$542,197▼ $50
Liabilities
Accounts Payable and Accrued Expenses$283,864$307,474▲ $23,610
Total Liabilities$283,864$307,474▲ $23,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,197$692,864▼ $511,333
Temporarily Rstr Net Assets$50,000$22,290▼ $27,710
Total Net Assets Fund Balance$1,254,197$715,154▼ $539,043
Total Liabilities and Net Assets / Fund Balance$1,538,061$1,022,628▼ $515,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$33,876$33,876
Equipment$2,169$12,740$14,909
Other Assets Org$542,197--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J RealPresident & CEOFT$200,000$44,544$244,544

Board Members and Trustees

NameTitle
Abigail WexnerBoard Chair
Barbara TruemanTrustee
Chad JesterTrustee
Dale HeydlauffTrustee
Elizabeth Ruppert MdTrustee
Frederick L RansierTrustee
Jeffrey LyttleTrustee
Linda KassTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$100,648
Program Service Revenue
$0
Investment Income
$1,289
Other Revenue
$0
All Other Contributions
$100,648
Change in Net Assets
$-538,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50
Total Revenue per Audited Statements
$101,887
Total Revenue per Form 990
$101,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,737
Other Expenses$187,193
Total Fundraising Expense$2,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,762$8,559$1,223$244,544
Other Salaries and Wages$113,826$4,150$593$118,569
Fees for Services Other$77,987$77$11$78,075
Other Employee Benefits$57,694$2,103$300$60,097
Occupancy$42,475--$42,475
Office Expenses$33,362$502$140$34,004
Payroll Taxes$18,539$676$96$19,311
Information Technology$13,607$208$69$13,884
Pension Plan Contributions$10,768$392$56$11,216
Conferences and Meetings$4,190$64$21$4,275
Travel$3,466$53$18$3,537
Insurance$3,431--$3,431
Fees for Services Legal$3,336--$3,336
Other Expenses$1,938$30$10$1,978
Depreciation Depletion$198--$198
Total Functional Expenses$621,579$16,814$2,537$640,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,930
Total Expenses per Audited Statements$640,930
Total Expenses per Form 990$640,930
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
2016-09-28

Organization Details

Principal Officer
Mark J Real
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
4
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 IX, Line 11G

“Other professional services: program service expenses 27,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,873. Public relations: program service expenses 48,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,013. Payroll service: program service expenses 2,101. Management and general expenses 77. Fundraising expenses 11. Total expenses 2,189.”

FORM 990, PART XI, LINE 9:

“Unrealized loss on beneficial interest in assets held by others -50.”

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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on beneficial interest in assets held by others -50.”

Raw XML AppendixShowing 400 of 473 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08515
IRS990/PrincipalOfficerNm0MARK J REAL
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/ExpenseAmt0197956
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/ExpenseAmt0197956
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0209984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-230399
IRS990/PYSalariesCompEmpBnftPaidAmt0441302
IRS990/PYTotalExpensesAmt0651286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-538993
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02776077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41310
IRS990ScheduleA/PublicSupportPY170Pct00.40860
IRS990ScheduleA/PublicSupportTotal170Amt01148896
IRS990ScheduleA/SubstantialContributorsTotAmt01627181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02776077
IRS990ScheduleA/TotalSupportAmt02780832
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/BookValueAmt02169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0542197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033876
IRS990ScheduleD/OtherRevenueAmt0-50
IRS990ScheduleD/RevenueNotReportedAmt0-50
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101937
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -50.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542197
IRS990ScheduleD/TotalExpensesPerForm990Amt0640930
IRS990ScheduleD/TotalRevenuePerForm990Amt0101937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640930
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/NontaxableBenefitsFilingOrgAmt024544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK J REAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN EXECUTIVE DEFERRED COMPENSATION PLAN. NO CONTRIBUTIONS TO THIS PLAN ARE MADE BY THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2WE 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/ExplanationTxt3THE 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/ExplanationTxt4KIDSOHIO.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/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 27,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,873. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 48,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,013. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,101. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 2,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01538061

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,628
Liabilities
$307,474
Net assets
$715,154
Revenue
$101,937
Expenses
$640,930
Net income
-$538,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.72$0.10$0.64$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.25$0.42$0.65$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.48$0.80$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.20$1.24$0.76