Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-6161457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,614,269
Up $1,179,972 (+82%) from 2013
Net Assets
Up$1,513,380
Up $173,443 (+13%) from 2013
Liabilities
Up$1,100,889
Up $1,006,529 (+1067%) from 2013
Revenue
Up$19,851,370
Up $516,940 (+2.7%) from 2013
Expenses
Up$19,665,324
Up $318,468 (+1.6%) from 2013
Net Income
Up$186,046
Up $198,472 (+1597%) from 2013
The toy industry foundation's mission is to bring joy, comfort and learning to children in need through the experience of toys and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $458,874 | $1,459,863 | ▲ $1,000,989 |
| Investments in Publicly Traded Securities | $865,745 | $953,142 | ▲ $87,397 |
| Prepaid Expenses and Deferred Charges | $100,431 | $80,942 | ▼ $19,489 |
| Accounts Receivable | $6,831 | $20,322 | ▲ $13,491 |
| Total Assets | $1,434,297 | $2,614,269 | ▲ $1,179,972 |
| Other Assets Total | $2,416 | $100,000 | ▲ $97,584 |
| Liabilities | |||
| Grants Payable | - | $1,023,228 | - |
| Deferred Revenue | $76,315 | $58,250 | ▼ $18,065 |
| Accounts Payable and Accrued Expenses | $18,045 | $13,877 | ▼ $4,168 |
| Other Liabilities | $0 | $5,534 | ▲ $5,534 |
| Total Liabilities | $94,360 | $1,100,889 | ▲ $1,006,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,336,023 | $1,513,380 | ▲ $177,357 |
| Temporarily Rstr Net Assets | $3,914 | $0 | ▼ $3,914 |
| Total Net Assets Fund Balance | $1,339,937 | $1,513,380 | ▲ $173,443 |
| Total Liabilities and Net Assets / Fund Balance | $1,434,297 | $2,614,269 | ▲ $1,179,972 |
| Name | Title |
|---|---|
| Patrick S Feely | Chairman |
| Peter Henseler | Vice Chairman |
| Jean Butler | Executive Director |
| Arnold Rubin | Trustee |
| Caren Shalek | Trustee |
| Denielle Pemberton-heard | Trustee |
| Ellen Block | Trustee |
| Genna Rosenberg | Trustee |
| John Gessert | Trustee |
| Julian Montoya | Trustee |
| Lisa Mcknight | Trustee |
| Manuel Torres | Trustee |
| Neil Freidman | Trustee |
| Richard Barry | Trustee |
| Robert Wann | Trustee |
| Soren Torp Laursen | Trustee |
| Stephen Gass | Trustee |
| Paul Vitale | CFO |
| Al Verrecchia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sequence Events LLC | Event Planning | 108 WEST 39TH STREET SUITE 604, New York, NY 10018 | $175,270 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,578,310 | $18,997,174 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4,578,310 | $18,997,174 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,349,674 |
| Other Expenses | $315,650 |
| Total Fundraising Expense | $236,224 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,447,120 | - | - | $15,447,120 |
| Foreign Grants | $3,902,554 | - | - | $3,902,554 |
| Fees for Services Other | - | $32,303 | $175,270 | $207,573 |
| Other Expenses | - | $1,093 | $37,840 | $38,933 |
| Travel | - | $27,894 | - | $27,894 |
| Advertising | - | - | $23,114 | $23,114 |
| Fees for Services Accounting | - | $15,103 | - | $15,103 |
| Conferences and Meetings | - | $3,033 | - | $3,033 |
| Total Functional Expenses | $19,349,674 | $79,426 | $236,224 | $19,665,324 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,353,586 |
| Expenses per Audited Statements | $19,665,324 |
| Total Expenses per Form 990 | $19,665,324 |
| Expenses Not Reported on Form 990 | $688,262 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Committee on Temporary Shelter (cots) | Burlington, VT | 501(c)(3) | Fulfill Tif Mission | $175,000 |
| Daughters of Destiny Ministries | Chicago, IL | 501(c)(3) | Fulfill Tif Mission | $150,000 |
| Central Union Mission | Washington, DC | 501(c)(3) | Fulfill Tif Mission | $10,000 |
| Stephen Siller Tunnel2towers Foundationkatrina Fund | Valley Stream, NY | 501(c)(3) | Fulfill Tif Mission | $10,000 |
| Sparc Inc | Yucaipa, CA | 501(c)(3) | Fulfill Tif Mission | $7,500 |
| A Foundation for Kids | Riverside, CA | 501(c)(3) | Fulfill Tif Mission | - |
| AL'S ANGELS OF BRIDGEPORT CT | Bridgeport, CT | 501(c)(3) | Fulfill Tif Mission | - |
| AL'S ANGELS OF WESTPORT CT | Westport, CT | 501(c)(3) | Fulfill Tif Mission | - |
| ANDRUS CHILDREN'S CENTER | White Plains, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Addison County Foster Parents Association | East Middlebury, VT | 501(c)(3) | Fulfill Tif Mission | - |
| Aid for Kids | Houlton, ME | 501(c)(3) | Fulfill Tif Mission | - |
| Arizona Helping Hands Inc | Scottsdale, AZ | 501(c)(3) | Fulfill Tif Mission | - |
| Armed Services Ymcanaval Center | San Diego, CA | 501(c)(3) | Fulfill Tif Mission | - |
| Babe of Whitley County | Columbia City, IN | 501(c)(3) | Fulfill Tif Mission | - |
| Baby2baby | Los Angeles, CA | 501(c)(3) | Fulfill Tif Mission | - |
| Big Brothers Big Sisters of Memphis | Memphis, TN | 501(c)(3) | Fulfill Tif Mission | - |
| Boys & Girls Clubs Harford County | Belcamp, MD | 501(c)(3) | Fulfill Tif Mission | - |
| Boys and Girls Clubs of America | Atlanta, GA | 501(c)(3) | Fulfill Tif Mission | - |
| Braddock Reduxnyia Page Community Center | Braddock, PA | 501(c)(3) | Fulfill Tif Mission | - |
| CAPTAIN HOPE'S KIDS | Dallas, TX | 501(c)(3) | Fulfill Tif Mission | - |
| Cardinal Mccloskey Community Services | Valhalla, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Caring for Others | Atlanta, GA | 501(c)(3) | Fulfill Tif Mission | - |
| Carr Creek Family Resource and Youth Service Center | Littcarr, KY | 501(c)(3) | Fulfill Tif Mission | - |
| Casa for Children | Seattle, WA | 501(c)(3) | Fulfill Tif Mission | - |
| Chai Lifeline of New Jersey | Lakewood, NJ | 501(c)(3) | Fulfill Tif Mission | - |
| Chautauqua County Rural Ministry | Dunkirk, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Circles of Care | Corpus Christi, TX | 501(c)(3) | Fulfill Tif Mission | - |
| Circulo De La Hispanidad Inc | Long Beach, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Community Partners of Dallas - Rainbow Room | Dallas, TX | 501(c)(3) | Fulfill Tif Mission | - |
| Community Resource Center | Encinitas, CA | 501(c)(3) | Fulfill Tif Mission | - |
| Crescent Bay Doll Fanciers | Kansas City, MO | 501(c)(3) | Fulfill Tif Mission | - |
| DEARBORN COALITION FOR CHILDREN'S CHRISTMAS TOYS | Aurora, IN | 501(c)(3) | Fulfill Tif Mission | - |
| Dallas Metro Ministries | Dallas, TX | 501(c)(3) | Fulfill Tif Mission | - |
| Diocese of Saint Augustine | St Augustine, FL | 501(c)(3) | Fulfill Tif Mission | - |
| Dolls for Daughters | Aurora, CO | 501(c)(3) | Fulfill Tif Mission | - |
| Drop in Center - Child & Family Services of Ct | New London, CT | 501(c)(3) | Fulfill Tif Mission | - |
| Early Education Services Headstart | Brattleboro, VT | 501(c)(3) | Fulfill Tif Mission | - |
| East Side Baby Corner | Issaquah, WA | 501(c)(3) | Fulfill Tif Mission | - |
| Education Foundation of Osceola County | Kissimmee, FL | 501(c)(3) | Fulfill Tif Mission | - |
| Educational and Treatment Council Center | Lake Charles, LA | 501(c)(3) | Fulfill Tif Mission | - |
| Eureka Kids | Eureka Springs, AR | 501(c)(3) | Fulfill Tif Mission | - |
| Family and Community Resources Inc | Brockton, MA | 501(c)(3) | Fulfill Tif Mission | - |
| Federation of Protestant Welfare Agencies | New York, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Feedmorecentral Food Bank | Richmond, VA | 501(c)(3) | Fulfill Tif Mission | - |
| First United Presbyterian Church | Alliance, OH | 501(c)(3) | Fulfill Tif Mission | - |
| Food Pantries for the Capital District | Albany, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Franklin Junior Foundation | Bronx, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Friends of Jefferson Public Library | Metairie, LA | 501(c)(3) | Fulfill Tif Mission | - |
| Gaudenzia Inc | Norristown, PA | 501(c)(3) | Fulfill Tif Mission | - |
| Graham Windham Services for Families and Children | Hastingsonhudson, NY | 501(c)(3) | Fulfill Tif Mission | - |
| HEPHZIBAH CHILDREN'S ASSOCIATION | Oak Park, IL | 501(c)(3) | Fulfill Tif Mission | - |
| Haight Ashbury Free Clinics-walden House | San Francisco, CA | 501(c)(3) | Fulfill Tif Mission | - |
| Holly House Projectprotocol Foundation | Lynnwood, WA | 501(c)(3) | Fulfill Tif Mission | - |
| Humanitarian Service Project | Carol Stream, IL | 501(c)(3) | Fulfill Tif Mission | - |
| Huntington Area Food Bank | Huntington, WV | 501(c)(3) | Fulfill Tif Mission | - |
| Ikann (invincible Kids Accepting Nothing Negative) | Oakland, IL | 501(c)(3) | Fulfill Tif Mission | - |
| Indian Ministries of North America Inc | Cleveland, TN | 501(c)(3) | Fulfill Tif Mission | - |
| Island Harvest | Mineola, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Jewish Community House of Bensonhurst | Brooklyn, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Jordan Outreach Ministries | Coachella, CA | 501(c)(3) | Fulfill Tif Mission | - |
| Kids Fashion Delivers | New York, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Lending a Helping Hand | Onalaksa, WA | 501(c)(3) | Fulfill Tif Mission | - |
| Lighthouse Ministries | Copague, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Los Angeles Dream Center | Los Angeles, CA | 501(c)(3) | Fulfill Tif Mission | - |
| Metro World Child | Brooklyn, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Millenium Sistahs | Uniondale, NY | 501(c)(3) | Fulfill Tif Mission | - |
| New Threads of Hope | Wauwatosa, WI | 501(c)(3) | Fulfill Tif Mission | - |
| North Shore Child & Family Guidance Association | Roslyn Heights, NY | 501(c)(3) | Fulfill Tif Mission | - |
| One Simple Wish | Trenton, NJ | 501(c)(3) | Fulfill Tif Mission | - |
| Operation Compassion | Cleveland, TN | 501(c)(3) | Fulfill Tif Mission | - |
| Pennsylvania United Medical Association | Warrington, PA | 501(c)(3) | Fulfill Tif Mission | - |
| Peoples Equal Action and Community Effort Inc (peace) | Syracuse, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Phipps Houses | New York, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Pittsburgh Family Development | Braddock, PA | 501(c)(3) | Fulfill Tif Mission | - |
| Project Hope Charities | Jamaica, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Project Sunshine | New York, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Rainbow Days Inc | Dallas, TX | 501(c)(3) | Fulfill Tif Mission | - |
| River Fund | Richmond Hill, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Ronald Mcdonald House New York | New York, NY | 501(c)(3) | Fulfill Tif Mission | - |
| ST LUKE'S (MOUNT SINAI) ROOSEVELT HOSPITAL | New York, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Second Harvest Food Bank of Central Florida | Orlando, FL | 501(c)(3) | Fulfill Tif Mission | - |
| Second Harvest Great Plains Food Bank | Fargo, ND | 501(c)(3) | Fulfill Tif Mission | - |
| Seventh Day Adventist Church | Ridgefield Park, NJ | 501(c)(3) | Fulfill Tif Mission | - |
| Shelter Partnership | Bell, CA | 501(c)(3) | Fulfill Tif Mission | - |
| Shorefront Y | Brooklyn, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Sm Wright Ii Foundation | Dallas, TX | 501(c)(3) | Fulfill Tif Mission | - |
| Southern California Indian Center Inc | Fountain Valley, CA | 501(c)(3) | Fulfill Tif Mission | - |
| St Vincent Depaul | Chicago, IL | 501(c)(3) | Fulfill Tif Mission | - |
| THE CHILDREN'S CHARITY | Detroit, MI | 501(c)(3) | Fulfill Tif Mission | - |
| Texas Head Start Association | Kendleton, TX | 501(c)(3) | Fulfill Tif Mission | - |
| The Christmas Box Intl | Salt Lake City, UT | 501(c)(3) | Fulfill Tif Mission | - |
| The Home for Little Wanderers | Boston, MA | 501(c)(3) | Fulfill Tif Mission | - |
| The William Smith Sr Tri-county Child Development Council Inc | Stafford, TX | 501(c)(3) | Fulfill Tif Mission | - |
| Toys of Hope | Huntingon Station, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Treasure Chest Fund Inc | New Munster, WI | 501(c)(3) | Fulfill Tif Mission | - |
| World Assist | Fort Mill, SC | 501(c)(3) | Fulfill Tif Mission | - |
| World Vision International | Federal Way, WA | 501(c)(3) | Fulfill Tif Mission | - |
| Wyatt Baptist Church | Senatobia, MS | 501(c)(3) | Fulfill Tif Mission | - |
| Ymca Bronx New York | Bronx, NY | 501(c)(3) | Fulfill Tif Mission | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Toy Donations | - | 0 | 0 | $3,902,554 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $237,156 |
| Fundraising Gross Income | $237,156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toy of the Year | $778,004 | $237,156 | $237,156 | $0 |
| Total Events | $778,004 | $237,156 | $237,156 | $0 |
| Liability | Amount |
|---|---|
| Due to Toy Industry Association | $5,534 |
“Form 990 was provided to the finance committee and tif's executive director for their review and is filed only after each of the board members is provided with a copy.”
“Tif requires its board members to review the conflict of interest policy on an annual basis and sign an annual disclosure of potential conflicts. Any potential conflicts would be reviewed by the executive director and the chairman to determine if any further action is required by the board.”
“Toy industry foundation does not compensate its officers and staff directly. The toy industry association (tia), a separate 501(c)(6) organization, donates the services of the foundation's executive director, cfo and certain other tia staff to the foundation as its primary means of support to the foundation. The value of these services is treated as donated services and can be seen on page 4 of schedule d part xii line 2b and part xiii line 2a.”
“Tif's form 990 and audited financial statements are available upon request or from its website (www.toyindustryfoundation.org). Tif's statements of activities and financial position are available in its annual report which is available upon request in writing or from its website. Tif's certificate of incorporation and internal revenue service notice of exempt status under section 501(c)(3) are available upon request. In addition, form 990 may be available on another unrelated organization's website.”
“The organization's process for selecting an independent accountant and oversight of the financial statement has not changed from the prior year.”
“Fin 48 disclosure - the foundation has no uncertain tax positions as of december 31, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23114 |
| IRS990/AllOtherContributionsAmt | 0 | 19258568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL VITALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6465204847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 BROADWAY SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 108 WEST 39TH STREET SUITE 604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SEQUENCE EVENTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PLANNING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 540848 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19799416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19349674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51954 |
| IRS990/CYOtherExpensesAmt | 0 | 315650 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 19665324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19851370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76315 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TIF HAS CREATED UNIQUE NATIONAL TOY DISTRIBUTION PROGRAMS WITH COURT APPOINTED SPECIAL ADVOCATES (CASA) AND BOYS AND GIRLS CLUBS OF AMERICA MILITARY SERVICES TO BRING THE MAGIC OF PLAY TO HUNDREDS OF THOUSANDS OF FOSTER CHILDREN AND MILLIONS OF CHILDREN IN MILITARY FAMILIES, RESPECTIVELY. THESE PROGRAMS ARE SUPPORTED BY TIF GRANT FUNDING, WHICH SUPPORTS THE INFRASTRUCTURE OF THE TOY DISTRIBUTION SYSTEMS AND ALSO FUNDS THE TRAINING OF CASA VOLUNTEERS WHO SERVE AS ONE-ON-ONE ADVOCATES FOR CHILDREN IN THE COURT SYSTEM AND HELP PLACE THEM IN LOVING, SAFE, PERMANENT HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 352500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15103 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 175270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207573 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3902554 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3902554 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 52762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GESSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK S FEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAREN SHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL FREIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN GASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENNA ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOREN TORP LAURSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARNOLD RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL VERRECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENIELLE PEMBERTON-HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT WANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIAN MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MANUEL TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER HENSELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL VITALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 255083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 261417 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 540848 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237156 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 352500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1023228 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15447120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15447120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20088526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 865745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 953142 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1339937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1513380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12603 |
| IRS990/NoncashContributionsAmt | 0 | 18997174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5534 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80942 |
| IRS990/PrincipalOfficerNm | 0 | JEAN BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TOY BANK IS TIF'S SIGNATURE PROGRAM. MILLIONS OF BRAND NEW TOYS ARE DONATED EACH YEAR TO THE TOY BANK BY TOY MANUFACTURERS, DISTRIBUTORS, LICENSORS, AND RETAILERS. TIF DISTRIBUTES THEM, WITH LOGISTICAL ASSISTANCE FROM K.I.D.S/FASHION DELIVERS, TO CHARITIES SERVING CHILDREN IN POVERTY, KIDS IN HOSPITALS, FOSTER CHILDREN, MILITARY FAMILIES, AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. TIF SERVED NEARLY FIVE MILLION CHILDREN IN NEED AROUND THE WORLD IN 2014 ALONE THROUGH 160 CHARITIES AND 14 UMBRELLA ORGANIZATIONS FOR A TOTAL OF CLOSE TO 1,000 CHILDREN'S CHARITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18997174 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18997174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19309528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19087589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24902 |
| IRS990/PYOtherExpensesAmt | 0 | 259267 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 19346856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19334430 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1459863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19624146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19211718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16559658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6996256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5596552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67988330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35145686 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32842644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19624146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19211718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16559658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6996256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5596552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67988330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68122675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 688262 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 688262 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 688262 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19665324 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -12603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TOY INDUSTRY ASSOCIATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 675659 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19851370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 DISCLOSURE - THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19665324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5534 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19851370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20527029 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20353586 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3902554 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | TOY DONATIONS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | TOY DONATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 3902554 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FULFILL TIF MISSION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 3902554 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.