Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1302388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,868,785
Down $265,615 (-3.7%) from 2012
Net Assets
Down$6,868,349
Down $262,667 (-3.7%) from 2012
Liabilities
Down$436
Down $2,948 (-87%) from 2012
Revenue
$800,567
No earlier filing loaded for comparison.
Expenses
Up$1,063,234
Up $78,042 (+7.9%) from 2012
Net Income
-$262,667
No earlier filing loaded for comparison.
To enhance the lives of children by providing grants and technical assistance to child serving organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,343,367 | $5,537,547 | ▲ $1,194,180 |
| Savings and Temporary Cash Investments | $2,745,386 | $1,301,238 | ▼ $1,444,148 |
| Land, Buildings, and Equipment, Net | $15,647 | $0 | ▼ $15,647 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,134,400 | $6,868,785 | ▼ $265,615 |
| Other Assets Total | $30,000 | $30,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,384 | $436 | ▼ $2,948 |
| Total Liabilities | $3,384 | $436 | ▼ $2,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,131,016 | $6,868,349 | ▼ $262,667 |
| Total Net Assets Fund Balance | $7,131,016 | $6,868,349 | ▼ $262,667 |
| Total Liabilities and Net Assets / Fund Balance | $7,134,400 | $6,868,785 | ▼ $265,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $18,308 | $18,308 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret A Calestro | Vice President | FT | $81,085 | $81,085 |
| Barbara D Miller | President | FT | $78,892 | $78,892 |
| Russell A Miller | Sec'y/Treas. | FT | $75,004 | $75,004 |
| Name | Title |
|---|---|
| Randall A Cobb | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,868 |
| Grants and Similar Amounts Paid | $348,044 |
| Other Expenses | $274,322 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $348,044 | - | - | $348,044 |
| Current Officers, Directors, Trustees, and Key Employees | $266,954 | $51,165 | - | $318,119 |
| Fees for Service Investment Mgmnt Fees | - | $155,430 | - | $155,430 |
| Other Salaries and Wages | $56,151 | $10,696 | - | $66,847 |
| Fees for Services Legal | $28,174 | $5,366 | - | $33,540 |
| Payroll Taxes | $27,762 | $5,288 | - | $33,050 |
| Fees for Services Lobbying | $19,320 | $3,680 | - | $23,000 |
| Occupancy | $16,380 | $3,120 | - | $19,500 |
| Pension Plan Contributions | $15,122 | $2,880 | - | $18,002 |
| Office Expenses | $12,162 | $2,891 | - | $15,053 |
| Travel | $7,202 | $7,027 | - | $14,229 |
| Fees for Services Accounting | $4,956 | $944 | - | $5,900 |
| Other Employee Benefits | $4,027 | $823 | - | $4,850 |
| Conferences and Meetings | $2,600 | $463 | - | $3,063 |
| Fees for Services Other | $1,851 | $352 | - | $2,203 |
| Information Technology | $1,727 | $376 | - | $2,103 |
| Other Expenses | $168 | $133 | - | $301 |
| Total Functional Expenses | $812,600 | $250,634 | $0 | $1,063,234 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 86-6050388 | - | - | general operations | $50,000 |
| 34-1479461 | - | - | General Operations | $40,000 |
| 31-0537502 | - | - | program services | $25,000 |
| 34-1941907 | - | - | Program services | $25,000 |
| 31-4390844 | - | - | Program Services | $20,000 |
| 94-3255070 | - | - | General Operations | $20,000 |
| 13-3840271 | - | - | General operations | $15,000 |
| 86-0098932 | - | - | program services | $15,000 |
| 86-0251984 | - | - | General Operations | $10,000 |
| 31-4379502 | - | - | General Operations | $10,000 |
| 31-0812413 | - | - | Program Services | $9,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $276,863 |
| Gaming Direct Expenses | $130,641 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christian KelleyFIN IT MGR | Son of officer | Employment | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Barbara Miller (officer) and Russell Miller (officer) are married.”
“A completed Form 990 is provided to all members of the Board of Directors. After review, and inclusion of any amendments, the Board of Directors will authorize its submission.”
“The organization conducts periodic reviews which, at a minimum, include whether compensation arrangements are reasonable, based on competent survey information, and the results of applying an arm's length principle; and whether relationships, joint ventures, and arrangements with vendors, consultants and management organizations reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess of benefit transaction. All officers, directors and employees are covered under the conflict of interest policy, and must disclose annually interests that could give rise to a conflict. Reviews, determinations and remedies of conflict are made by the Board of Directors. Decisions and actions are documented in meeting minutes.”
“An independent member or members of the Board of Directors establishes compensation for the organization. The Board acts upon the directive, and contemporaneously documents the action in meeting minutes. Compensation is based on the organization's "Parameters Used in Determining Compensation", which is a file of compensation information gathered over several years. The file includes: compensation surveys; Form 990's; communication with the Ohio Attorney General's Office; and newspaper, periodical and internet articles”
“The organization's governing documents, Conflict of Interest Policy, and financial statements are maintained in the office and are available, upon request, to anyone.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enhance the lives of children by providing grants and technical assistance to child serving organizations |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 60291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Russell A Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144611939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 486 City Park Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318119 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 348044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 586446 |
| IRS990/CYOtherExpensesAmt | 0 | 274322 |
| IRS990/CYOtherRevenueAmt | 0 | 153830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -262667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440868 |
| IRS990/CYTotalExpensesAmt | 0 | 1063234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 800567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Programs and Services for Disadvantaged and At-Risk ChildrenFoundation grants supported several programs for homeless children, including a summer camp, and equipment and emergency support for two family shelters. The Foundation awarded a grant to train CASA volunteers on the impact of heroin and opiate addiction on children, and another to train educators on the effects of, and interventions for, early childhood trauma. Because good intervention programs can provide young people with alternatives to unhealthy behaviors, the Foundation supported grants to ballet performances and instruction; creative after-school programming for under-performing elementary school children; a model middle school for disadvantaged Latino children; a summer camp for children in K-5 to sustain knowledge and skills learned during the school year; nutrition education for families living in poverty; a community event to increase enrollment in childrens summer food programs; and a community fair to recruit adoptive and foster families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33540 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 19320 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2203 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 155430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 155430 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margaret A Calestro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara D Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russell A Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randall A Cobb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec'y/Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 470518 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 130641 |
| IRS990/GamingGrossIncomeAmt | 0 | 276863 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 207169 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 348044 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 348044 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9322922 |
| IRS990/GrossReceiptsAmt | 0 | 9783612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115928 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4343367 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5537547 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18308 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8852404 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enhance the lives of children by providing grants and technical assistance to child serving organizations |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7131016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6868349 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 470518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146222 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 146222 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4850 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7608 |
| IRS990/OtherRevenueTotalAmt | 0 | 7608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66847 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33050 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Care and Education, School ReadinessThe Foundations support for school-readiness programs included an early care and education initiative to ensure that more than 50,000 southern Arizona children enter school healthy, eager to learn, and ready to succeed; a preschool intervention program to help at-risk children acquire social and emotional skills needed for kindergarten; and literacy programs for young children at a museum, summer camps, in homes, and at community events. The Foundation also made more than $30,000 of in-kind contributions of early learning materials and backpacks filled with kindergarten readiness activities to Franklin County Family and Children First Council and Columbus Kids, benefitting several thousand young children and their families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203151 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 87011 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Advocacy and Public InformationThe Foundation leverages its resources by supporting local, state, and national organizations which are working to create a public policy environment conducive to the long-term interests of children, and to provide education and information on topics of importance to children and their families. These grants helped to secure more than $66 million in state funding for home visits and programs for new mothers and their babies; $16 million to strengthen child care programs in Ohio; comprehensive education on reproductive health for Ohio teens; re-authorization of the federal Maternal Infant and Early Childhood Home Visiting program; and education and conservation programs at a nationally recognized zoological park. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125759 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 53864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 321649 |
| IRS990/PYInvestmentIncomeAmt | 0 | 628148 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242992 |
| IRS990/PYOtherRevenueAmt | 0 | 23349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -271097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420551 |
| IRS990/PYTotalExpensesAmt | 0 | 985192 |
| IRS990/PYTotalRevenueAmt | 0 | 714095 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -262667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2745386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1301238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 646621 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 772684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 646621 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 646621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1419305 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18308 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 130641 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 276863 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 276863 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 146222 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 130641 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 130641 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Chris Kelley |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manages gaming |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1 | 0 | Chris Kelley |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 486 City Park Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Columbus |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 43215 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | General Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | General operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | General Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | general operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | General Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Program services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Child and Family Resources |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Columbus Zoo & Aquarium |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Community Initiatives |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | FCIK-Ohio |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | Meigs Cty Council on Aging |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | Planned Parenthood |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | Univ of AZ Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | UW of Greater Cincinnati |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | UW of Tucson AZ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | Voices for Americas Children |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | Voices for Ohios Children |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860251984 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 314390844 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 943255070 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 133840271 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 310812413 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 314379502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 866050388 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 310537502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 860098932 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 341479461 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 341941907 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2800 E Broadway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 9990 Riverside Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 354 Pine Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 253 Murphys Green |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 112 E Memorial |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 206 E State |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.