Civic Intelligence

Toy Industry Foundation

990 • Fiscal year 2014 • EIN 13-6161457

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

1115 Broadway No 400New York, NY 10010

(212) 675-1141

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$314,179

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

82%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,236,034Liabilities 2010: $170,552Net Assets 2010: $1,065,4822010Assets 2011: $1,436,620Liabilities 2011: $176,488Net Assets 2011: $1,260,1322011Assets 2012: $1,588,720Liabilities 2012: $278,321Net Assets 2012: $1,310,3992012Assets 2013: $1,434,297Liabilities 2013: $94,360Net Assets 2013: $1,339,9372013Assets 2014: $2,614,269Liabilities 2014: $1,100,889Net Assets 2014: $1,513,3802014Assets 2015: $1,957,729Liabilities 2015: $229,958Net Assets 2015: $1,727,7712015Assets 2016: $2,373,813Liabilities 2016: $325,396Net Assets 2016: $2,048,4172016Assets 2017: $3,004,799Liabilities 2017: $505,623Net Assets 2017: $2,499,1762017Assets 2018: $3,915,017Liabilities 2018: $481,511Net Assets 2018: $3,433,5062018Assets 2019: $4,586,492Liabilities 2019: $348,240Net Assets 2019: $4,238,2522019Assets 2020: $4,895,558Liabilities 2020: $134,759Net Assets 2020: $4,760,7992020Assets 2021: $4,233,635Liabilities 2021: $129,829Net Assets 2021: $4,103,8062021Assets 2022: $3,316,773Liabilities 2022: $127,587Net Assets 2022: $3,189,1862022Assets 2023: $3,298,425Liabilities 2023: $549,577Net Assets 2023: $2,748,8482023Assets 2024: $3,972,887Liabilities 2024: $1,557,590Net Assets 2024: $2,415,2972024

Highlighted filing

2014

Assets$2,614,269
Liabilities$1,100,889
Net Assets$1,513,380

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $5,606,445Expenses 2010: $5,490,420Net Income 2010: $116,0252010Revenue 2011: $7,010,642Expenses 2011: $6,806,087Net Income 2011: $204,5552011Expenses 2012: $16,549,7532012Revenue 2013: $19,334,430Expenses 2013: $19,346,856Net Income 2013: -$12,4262013Revenue 2014: $19,851,370Expenses 2014: $19,665,324Net Income 2014: $186,0462014Revenue 2015: $12,603,501Expenses 2015: $12,356,309Net Income 2015: $247,1922015Revenue 2016: $48,707,407Expenses 2016: $48,391,797Net Income 2016: $315,6102016Revenue 2017: $16,084,847Expenses 2017: $15,693,632Net Income 2017: $391,2152017Revenue 2018: $24,086,673Expenses 2018: $22,818,003Net Income 2018: $1,268,6702018Revenue 2019: $13,712,484Expenses 2019: $13,199,646Net Income 2019: $512,8382019Revenue 2020: $48,806,113Expenses 2020: $48,494,762Net Income 2020: $311,3512020Revenue 2021: $3,389,755Expenses 2021: $4,050,503Net Income 2021: -$660,7482021Revenue 2022: $11,749,554Expenses 2022: $12,158,737Net Income 2022: -$409,1832022Revenue 2023: $6,925,131Expenses 2023: $7,592,026Net Income 2023: -$666,8952023Revenue 2024: $35,929,576Expenses 2024: $36,371,041Net Income 2024: -$441,4652024

Highlighted filing

2014

Revenue$19,851,370
Expenses$19,665,324
Net Income$186,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$20,088,526
Mission and Program Overview

Mission

The toy industry foundation's mission is to bring joy, comfort and learning to children in need through the experience of toys and play.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sequence Events LLCEvent Planning108 WEST 39TH STREET SUITE 604, New York, NY 10018$175,270
Revenue and Support

Revenue Composition

Contributions and Grants
$19,799,416
Program Service Revenue
$0
Investment Income
$51,954
Other Revenue
$0
All Other Contributions
$19,258,568
Change in Net Assets
$186,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,578,310$18,997,174Fair Market Value (FMV)
Total Noncash Contributions4,578,310$18,997,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,851,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$675,659
Total Revenue per Audited Statements
$20,527,029
Total Revenue per Form 990
$19,851,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Committee on Temporary Shelter (cots)Burlington, VT501(c)(3)Fulfill Tif Mission$175,000
Daughters of Destiny MinistriesChicago, IL501(c)(3)Fulfill Tif Mission$150,000
Central Union MissionWashington, DC501(c)(3)Fulfill Tif Mission$10,000
Stephen Siller Tunnel2towers Foundationkatrina FundValley Stream, NY501(c)(3)Fulfill Tif Mission$10,000
Sparc IncYucaipa, CA501(c)(3)Fulfill Tif Mission$7,500
A Foundation for KidsRiverside, CA501(c)(3)Fulfill Tif Mission-
AL'S ANGELS OF BRIDGEPORT CTBridgeport, CT501(c)(3)Fulfill Tif Mission-
AL'S ANGELS OF WESTPORT CTWestport, CT501(c)(3)Fulfill Tif Mission-
ANDRUS CHILDREN'S CENTERWhite Plains, NY501(c)(3)Fulfill Tif Mission-
Addison County Foster Parents AssociationEast Middlebury, VT501(c)(3)Fulfill Tif Mission-
Aid for KidsHoulton, ME501(c)(3)Fulfill Tif Mission-
Arizona Helping Hands IncScottsdale, AZ501(c)(3)Fulfill Tif Mission-
Armed Services Ymcanaval CenterSan Diego, CA501(c)(3)Fulfill Tif Mission-
Babe of Whitley CountyColumbia City, IN501(c)(3)Fulfill Tif Mission-
Baby2babyLos Angeles, CA501(c)(3)Fulfill Tif Mission-
Big Brothers Big Sisters of MemphisMemphis, TN501(c)(3)Fulfill Tif Mission-
Boys & Girls Clubs Harford CountyBelcamp, MD501(c)(3)Fulfill Tif Mission-
Boys and Girls Clubs of AmericaAtlanta, GA501(c)(3)Fulfill Tif Mission-
Braddock Reduxnyia Page Community CenterBraddock, PA501(c)(3)Fulfill Tif Mission-
CAPTAIN HOPE'S KIDSDallas, TX501(c)(3)Fulfill Tif Mission-
Cardinal Mccloskey Community ServicesValhalla, NY501(c)(3)Fulfill Tif Mission-
Caring for OthersAtlanta, GA501(c)(3)Fulfill Tif Mission-
Carr Creek Family Resource and Youth Service CenterLittcarr, KY501(c)(3)Fulfill Tif Mission-
Casa for ChildrenSeattle, WA501(c)(3)Fulfill Tif Mission-
Chai Lifeline of New JerseyLakewood, NJ501(c)(3)Fulfill Tif Mission-
Chautauqua County Rural MinistryDunkirk, NY501(c)(3)Fulfill Tif Mission-
Circles of CareCorpus Christi, TX501(c)(3)Fulfill Tif Mission-
Circulo De La Hispanidad IncLong Beach, NY501(c)(3)Fulfill Tif Mission-
Community Partners of Dallas - Rainbow RoomDallas, TX501(c)(3)Fulfill Tif Mission-
Community Resource CenterEncinitas, CA501(c)(3)Fulfill Tif Mission-
Crescent Bay Doll FanciersKansas City, MO501(c)(3)Fulfill Tif Mission-
DEARBORN COALITION FOR CHILDREN'S CHRISTMAS TOYSAurora, IN501(c)(3)Fulfill Tif Mission-
Dallas Metro MinistriesDallas, TX501(c)(3)Fulfill Tif Mission-
Diocese of Saint AugustineSt Augustine, FL501(c)(3)Fulfill Tif Mission-
Dolls for DaughtersAurora, CO501(c)(3)Fulfill Tif Mission-
Drop in Center - Child & Family Services of CtNew London, CT501(c)(3)Fulfill Tif Mission-
Early Education Services HeadstartBrattleboro, VT501(c)(3)Fulfill Tif Mission-
East Side Baby CornerIssaquah, WA501(c)(3)Fulfill Tif Mission-
Education Foundation of Osceola CountyKissimmee, FL501(c)(3)Fulfill Tif Mission-
Educational and Treatment Council CenterLake Charles, LA501(c)(3)Fulfill Tif Mission-
Eureka KidsEureka Springs, AR501(c)(3)Fulfill Tif Mission-
Family and Community Resources IncBrockton, MA501(c)(3)Fulfill Tif Mission-
Federation of Protestant Welfare AgenciesNew York, NY501(c)(3)Fulfill Tif Mission-
Feedmorecentral Food BankRichmond, VA501(c)(3)Fulfill Tif Mission-
First United Presbyterian ChurchAlliance, OH501(c)(3)Fulfill Tif Mission-
Food Pantries for the Capital DistrictAlbany, NY501(c)(3)Fulfill Tif Mission-
Franklin Junior FoundationBronx, NY501(c)(3)Fulfill Tif Mission-
Friends of Jefferson Public LibraryMetairie, LA501(c)(3)Fulfill Tif Mission-
Gaudenzia IncNorristown, PA501(c)(3)Fulfill Tif Mission-
Graham Windham Services for Families and ChildrenHastingsonhudson, NY501(c)(3)Fulfill Tif Mission-
HEPHZIBAH CHILDREN'S ASSOCIATIONOak Park, IL501(c)(3)Fulfill Tif Mission-
Haight Ashbury Free Clinics-walden HouseSan Francisco, CA501(c)(3)Fulfill Tif Mission-
Holly House Projectprotocol FoundationLynnwood, WA501(c)(3)Fulfill Tif Mission-
Humanitarian Service ProjectCarol Stream, IL501(c)(3)Fulfill Tif Mission-
Huntington Area Food BankHuntington, WV501(c)(3)Fulfill Tif Mission-
Ikann (invincible Kids Accepting Nothing Negative)Oakland, IL501(c)(3)Fulfill Tif Mission-
Indian Ministries of North America IncCleveland, TN501(c)(3)Fulfill Tif Mission-
Island HarvestMineola, NY501(c)(3)Fulfill Tif Mission-
Jewish Community House of BensonhurstBrooklyn, NY501(c)(3)Fulfill Tif Mission-
Jordan Outreach MinistriesCoachella, CA501(c)(3)Fulfill Tif Mission-
Kids Fashion DeliversNew York, NY501(c)(3)Fulfill Tif Mission-
Lending a Helping HandOnalaksa, WA501(c)(3)Fulfill Tif Mission-
Lighthouse MinistriesCopague, NY501(c)(3)Fulfill Tif Mission-
Los Angeles Dream CenterLos Angeles, CA501(c)(3)Fulfill Tif Mission-
Metro World ChildBrooklyn, NY501(c)(3)Fulfill Tif Mission-
Millenium SistahsUniondale, NY501(c)(3)Fulfill Tif Mission-
New Threads of HopeWauwatosa, WI501(c)(3)Fulfill Tif Mission-
North Shore Child & Family Guidance AssociationRoslyn Heights, NY501(c)(3)Fulfill Tif Mission-
One Simple WishTrenton, NJ501(c)(3)Fulfill Tif Mission-
Operation CompassionCleveland, TN501(c)(3)Fulfill Tif Mission-
Pennsylvania United Medical AssociationWarrington, PA501(c)(3)Fulfill Tif Mission-
Peoples Equal Action and Community Effort Inc (peace)Syracuse, NY501(c)(3)Fulfill Tif Mission-
Phipps HousesNew York, NY501(c)(3)Fulfill Tif Mission-
Pittsburgh Family DevelopmentBraddock, PA501(c)(3)Fulfill Tif Mission-
Project Hope CharitiesJamaica, NY501(c)(3)Fulfill Tif Mission-
Project SunshineNew York, NY501(c)(3)Fulfill Tif Mission-
Rainbow Days IncDallas, TX501(c)(3)Fulfill Tif Mission-
River FundRichmond Hill, NY501(c)(3)Fulfill Tif Mission-
Ronald Mcdonald House New YorkNew York, NY501(c)(3)Fulfill Tif Mission-
ST LUKE'S (MOUNT SINAI) ROOSEVELT HOSPITALNew York, NY501(c)(3)Fulfill Tif Mission-
Second Harvest Food Bank of Central FloridaOrlando, FL501(c)(3)Fulfill Tif Mission-
Second Harvest Great Plains Food BankFargo, ND501(c)(3)Fulfill Tif Mission-
Seventh Day Adventist ChurchRidgefield Park, NJ501(c)(3)Fulfill Tif Mission-
Shelter PartnershipBell, CA501(c)(3)Fulfill Tif Mission-
Shorefront YBrooklyn, NY501(c)(3)Fulfill Tif Mission-
Sm Wright Ii FoundationDallas, TX501(c)(3)Fulfill Tif Mission-
Southern California Indian Center IncFountain Valley, CA501(c)(3)Fulfill Tif Mission-
St Vincent DepaulChicago, IL501(c)(3)Fulfill Tif Mission-
THE CHILDREN'S CHARITYDetroit, MI501(c)(3)Fulfill Tif Mission-
Texas Head Start AssociationKendleton, TX501(c)(3)Fulfill Tif Mission-
The Christmas Box IntlSalt Lake City, UT501(c)(3)Fulfill Tif Mission-
The Home for Little WanderersBoston, MA501(c)(3)Fulfill Tif Mission-
The William Smith Sr Tri-county Child Development Council IncStafford, TX501(c)(3)Fulfill Tif Mission-
Toys of HopeHuntingon Station, NY501(c)(3)Fulfill Tif Mission-
Treasure Chest Fund IncNew Munster, WI501(c)(3)Fulfill Tif Mission-
World AssistFort Mill, SC501(c)(3)Fulfill Tif Mission-
World Vision InternationalFederal Way, WA501(c)(3)Fulfill Tif Mission-
Wyatt Baptist ChurchSenatobia, MS501(c)(3)Fulfill Tif Mission-
Ymca Bronx New YorkBronx, NY501(c)(3)Fulfill Tif Mission-

International Summary

Offices
0
Employees
0
Spending
$3,902,554

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaToy Donations-00$3,902,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,156
Fundraising Gross Income$237,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy of the Year$778,004$237,156$237,156$0
Total Events$778,004$237,156$237,156$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Toy Industry Association$5,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Toy Industry Foundation
EIN
13-6161457
Phone
2126751141
Address
1115 BROADWAY NO 400, NEW YORK, NY 10010

Signing Officer

Name
Jean Butler
Title
Executive Director
Phone
2126751141
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Butler
Formed
1961
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
309

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for selecting an independent accountant and oversight of the financial statement has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032303
IRS990/FeesForServicesOtherGrp/TotalAmt0207573
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03902554
IRS990/ForeignGrantsGrp/TotalAmt03902554
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1852762
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GESSERT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK S FEELY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAREN SHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL FREIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN GASS
IRS990/Form990PartVIISectionAGrp/PersonNm6GENNA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7SOREN TORP LAURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNOLD RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AL VERRECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DENIELLE PEMBERTON-HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WANN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIAN MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm15MANUEL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER HENSELER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL VITALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17255083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18261417
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0540848
IRS990/FundraisingDirectExpensesAmt0237156
IRS990/FundraisingGrossIncomeAmt0237156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0352500
IRS990/GrantsPayableGrp/EOYAmt01023228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015447120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015447120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020088526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0865745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0953142
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01339937
IRS990/NetAssetsOrFundBalancesEOYAmt01513380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12603
IRS990/NoncashContributionsAmt018997174
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02416
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt037840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OtherExpensesGrp/TotalAmt038933
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05534
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080942
IRS990/PrincipalOfficerNm0JEAN BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt018997174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018997174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019309528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019087589
IRS990/PYInvestmentIncomeAmt024902
IRS990/PYOtherExpensesAmt0259267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019346856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019334430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01459863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019624146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019211718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016559658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06996256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05596552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067988330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51590
IRS990ScheduleA/PublicSupportPY170Pct00.57580
IRS990ScheduleA/PublicSupportTotal170Amt035145686
IRS990ScheduleA/SubstantialContributorsTotAmt032842644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019624146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019211718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016559658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06996256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05596552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067988330
IRS990ScheduleA/TotalSupportAmt068122675
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/DonatedServicesAndUseFcltsAmt0688262
IRS990ScheduleD/DonatedServicesUseFcltsAmt0688262
IRS990ScheduleD/ExpensesNotReportedAmt0688262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019665324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOY INDUSTRY ASSOCIATION
IRS990ScheduleD/RevenueNotReportedAmt0675659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019851370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019665324
IRS990ScheduleD/TotalLiabilityAmt05534
IRS990ScheduleD/TotalRevenuePerForm990Amt019851370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020527029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020353586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03902554
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TOY DONATIONS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0TOY DONATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt03902554
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FULFILL TIF MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03902554

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.56$2.42$35.9$36.4$0.44
2023Summary only. Only limited summary data is available for this year.$3.30$0.55$2.75$6.93$7.59$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.13$3.19$11.7$12.2$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.13$4.10$3.39$4.05$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.13$4.76$48.8$48.5$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.35$4.24$13.7$13.2$0.51
2018Summary only. Only limited summary data is available for this year.$3.92$0.48$3.43$24.1$22.8$1.27
2017Summary only. Only limited summary data is available for this year.$3.00$0.51$2.50$16.1$15.7$0.39
2016Summary only. Only limited summary data is available for this year.$2.37$0.33$2.05$48.7$48.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$12.6$12.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.61$1.10$1.51$19.9$19.7$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$19.3$19.3$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.28$1.31$16.5
2011Summary only. Only limited summary data is available for this year.$1.44$0.18$1.26$7.01$6.81$0.20
2010Summary only. Only limited summary data is available for this year.$1.24$0.17$1.07$5.61$5.49$0.12