Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1302388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$6,256,423
Down $13,806 (-0.2%) from 2016
Net Assets
Down$6,254,578
Down $13,806 (-0.2%) from 2016
Liabilities
Flat$1,845
Flat from 2016
Revenue
Up$921,232
Up $286,981 (+45%) from 2016
Expenses
Up$935,038
Up $15,744 (+1.7%) from 2016
Net Income
Up-$13,806
Up $271,237 (+95%) from 2016
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 | $3,652,949 | $3,621,834 | ▼ $31,115 |
| Savings and Temporary Cash Investments | $2,546,980 | $2,569,834 | ▲ $22,854 |
| Cash and Non-Interest-Bearing Accounts | $40,300 | $34,755 | ▼ $5,545 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,270,229 | $6,256,423 | ▼ $13,806 |
| Other Assets Total | $30,000 | $30,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,845 | $1,845 | → $0 |
| Total Liabilities | $1,845 | $1,845 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,268,384 | $6,254,578 | ▼ $13,806 |
| Total Net Assets Fund Balance | $6,268,384 | $6,254,578 | ▼ $13,806 |
| Total Liabilities and Net Assets / Fund Balance | $6,270,229 | $6,256,423 | ▼ $13,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $18,308 | $18,308 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara D Miller | President | PT | $76,800 | $76,800 |
| Russell A Miller | Sec'y/Treas. | PT | $76,800 | $76,800 |
| Name | Title |
|---|---|
| Randall A Cobb | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $500,913 |
| Salaries, Compensation, and Employee Benefits | $356,569 |
| Other Expenses | $77,556 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,913 | - | - | $500,913 |
| Current Officers, Directors, Trustees, and Key Employees | $169,190 | $42,297 | - | $211,487 |
| Other Salaries and Wages | $15,200 | $60,800 | - | $76,000 |
| Other Employee Benefits | $22,434 | $9,614 | - | $32,048 |
| Pension Plan Contributions | $13,300 | $5,700 | - | $19,000 |
| Payroll Taxes | $12,624 | $5,410 | - | $18,034 |
| Occupancy | $10,595 | $6,320 | - | $16,915 |
| Fees for Services Management | $10,285 | $5,335 | - | $15,620 |
| Office Expenses | $7,763 | $4,731 | - | $12,494 |
| Fees for Service Investment Mgmnt Fees | - | $11,628 | - | $11,628 |
| Travel | $2,382 | $6,769 | - | $9,151 |
| Information Technology | $3,684 | $1,823 | - | $5,507 |
| Fees for Services Accounting | $2,528 | $1,422 | - | $3,950 |
| Conferences and Meetings | $1,465 | $826 | - | $2,291 |
| Total Functional Expenses | $772,363 | $162,675 | $0 | $935,038 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Strong Start Tucson | Tucson, OH | - | Initiative Campaign | $70,000 |
| Literacy Connects | Tucson, AZ | - | Program Services | $35,000 |
| UW of Tucson So AZ | Tucson, AZ | - | Program Services | $30,000 |
| Beech Acres | Cincinnati, OH | - | Program Services | $25,000 |
| Voices for Ohios Children | Columbus, OH | - | Program Services | $25,000 |
| Catholic Community Svcs | Tucson, AZ | - | Program Services | $20,000 |
| Child and Fanily Resources | Tucson, AZ | - | Program Services | $20,000 |
| Oberlin Early Childhood Cente | Oberlin, OH | - | Program Services | $20,000 |
| Stuarts Opera House | Nelsonville, OH | - | Program Services | $20,000 |
| Childrens Hunger Alliance | Columbus, OH | - | Program Services | $15,000 |
| Cleveland Kids Book Club | Cleveland, OH | - | Program Services | $15,000 |
| Ely Chapman Education Foundat | Marietta, OH | - | Program Services | $15,000 |
| Rock and Roll Hall of Fame | Cleveland, OH | - | Program Services | $15,000 |
| Casa de los Ninos | Tucson, AZ | - | Program Services | $10,000 |
| Cincinnati Union Bethel | Cincinnati, OH | - | Program Services | $10,000 |
| Cleveland Sight Center | Cleveland, OH | - | Program Services | $10,000 |
| Clintonville Beechwold Resour | Columbus, OH | - | Program Services | $10,000 |
| Columbus Speech and Hearing | Columbus, OH | - | Program Services | $10,000 |
| Ecumenical Shelter Network | Painesville, OH | - | Program Services | $10,000 |
| UW of Youngstown | Youngstown, OH | - | Program Services | $10,000 |
| Toledo Day Nursery | Toledo, OH | - | Program Services | $8,000 |
| UW of Greater Lima | Lima, OH | - | Program Services | $8,000 |
| Dayton Contemporary Dance | Dayton, OH | - | Program Services | $7,500 |
| Little Lighthouse Learning | Lorain, OH | - | Program Services | $7,500 |
| KidSMILES | Columbus, OH | - | Program Services | $7,000 |
| Read for Literacy | Toledo, OH | - | Program Services | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $495,031 |
| Gaming Direct Expenses | $225,560 |
| 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 | 1845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1845 |
| 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 | 48389 |
| 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/AddressLine1Txt | 0 | 486 City Park Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211487 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500913 |
| IRS990/CYInvestmentIncomeAmt | 0 | 603372 |
| IRS990/CYOtherExpensesAmt | 0 | 77556 |
| IRS990/CYOtherRevenueAmt | 0 | 269471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356569 |
| IRS990/CYTotalExpensesAmt | 0 | 935038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921232 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | See Attached |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 772363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10285 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11628 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11628 |
| 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/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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/PersonNm | 0 | Barbara D Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Russell A Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randall A Cobb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec'y/Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 70894 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 225560 |
| IRS990/GamingGrossIncomeAmt | 0 | 495031 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 500913 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500913 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500913 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2829172 |
| IRS990/GrossReceiptsAmt | 0 | 3905070 |
| 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 | 1823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 532478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 532478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3652949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3621834 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18308 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2758278 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | 6268384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6254578 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269471 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 269471 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12494 |
| 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 | 9614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32048 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76000 |
| 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 | 5410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 398707 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302132 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93599 |
| IRS990/PYOtherRevenueAmt | 0 | 290872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -285043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426988 |
| IRS990/PYTotalExpensesAmt | 0 | 919294 |
| IRS990/PYTotalRevenueAmt | 0 | 634251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13806 |
| 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 | 2546980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2569834 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 486368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 495031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 499742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2070354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 486368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21610 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2313373 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 543420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344762 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2313373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 619146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 597632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 562532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2799741 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 70000 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 47585 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsAmt | 0 | 5287 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation supported a ballot initiative to increase public funding of high quality early childhood education. Management served on a steering committee that planned the campaign for passage of the initiative. Management also spoke to civic organizations, individuals, and groups of individuals seeking their support for the initiative. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 122872 |
| IRS990ScheduleC/VolunteersInd | 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 | 225560 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 495031 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 495031 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 269471 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 225560 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 225560 |
| 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/BusinessNameLine1Txt | 0 | Chris Kelley |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 486 City Park Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Columbus |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 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/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.