Civic Intelligence

Cvs Foundation

990PF • Fiscal year 2020 • EIN 22-3206973

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2023

Organization Profile
One Cvs DriveWoonsocket, RI 02895

(401) 765-1500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$140,049,566

Up $45,798,225 (+49%) from 2019

Net Assets

$132,240,487

No earlier filing loaded for comparison.

Liabilities

Up

$7,809,079

Up $2,776,651 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$58,746,479

Up $25,971,435 (+79%) from 2019

Expenses

Down

$14,250,175

Down $541,458 (-3.7%) from 2019

Net Income

Up

$44,496,304

Up $26,512,893 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300M$200M$100M$0Assets 2010: $57,598,188Liabilities 2010: $2,494,764Net Assets 2010: $55,103,4242010Assets 2011: $50,545,944Liabilities 2011: $524,1522011Assets 2012: $45,651,274Liabilities 2012: $1,378,3452012Assets 2013: $41,398,945Liabilities 2013: $2,387,3312013Assets 2014: $59,199,467Liabilities 2014: $594,0742014Assets 2015: $50,480,734Liabilities 2015: $3,285,3262015Assets 2019: $94,251,341Liabilities 2019: $5,032,4282019Assets 2020: $140,049,566Liabilities 2020: $7,809,079Net Assets 2020: $132,240,4872020Assets 2021: $203,052,432Liabilities 2021: $7,498,287Net Assets 2021: $195,554,1452021Assets 2022: $168,401,629Liabilities 2022: $10,657,971Net Assets 2022: $157,743,6582022Assets 2023: $197,167,369Liabilities 2023: $19,085,550Net Assets 2023: $178,081,8192023Assets 2024: $194,297,030Liabilities 2024: $17,738,374Net Assets 2024: $176,558,6562024

Highlighted filing

2020

Assets$140,049,566
Liabilities$7,809,079
Net Assets$132,240,487
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100M$50M$0-$50MExpenses 2010: $7,442,3392010Revenue 2011: $76,313Expenses 2011: $5,157,945Net Income 2011: -$5,081,6322011Revenue 2012: $42,751Expenses 2012: $5,791,614Net Income 2012: -$5,748,8632012Revenue 2013: $26,939Expenses 2013: $5,288,254Net Income 2013: -$5,261,3152013Revenue 2014: $25,036,058Expenses 2014: $5,442,279Net Income 2014: $19,593,7792014Revenue 2015: $24,309Expenses 2015: $11,312,820Net Income 2015: -$11,288,5112015Revenue 2019: $32,775,044Expenses 2019: $14,791,633Net Income 2019: $17,983,4112019Revenue 2020: $58,746,479Expenses 2020: $14,250,175Net Income 2020: $44,496,3042020Revenue 2021: $75,960,355Expenses 2021: $11,121,283Net Income 2021: $64,839,0722021Revenue 2022: $8,696,085Expenses 2022: $16,576,905Net Income 2022: -$7,880,8202022Revenue 2023: $34,009,631Expenses 2023: $28,604,092Net Income 2023: $5,405,5392023Revenue 2024: $15,875,582Expenses 2024: $21,574,660Net Income 2024: -$5,699,0782024

Highlighted filing

2020

Revenue$58,746,479
Expenses$14,250,175
Net Income$44,496,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN H BOONEPresident & Director-$0--
CAROL A DENALEVice President/Treasurer/Director-$0--
JOANNE M DWYERDirector-$0--
TROYEN M BRENNAN MDDirector-$0--
THOMAS S MOFFATTVice President/Secretary/Director-$0--
TRACY L SMITHDirector-$0--
JEFFREY E CLARKAssistant Treasurer-$0--
MELANIE K ST ANGELOAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Cvs Foundation
EIN
22-3206973
Phone
4017651500
Address
ONE CVS DRIVE, WOONSOCKET, RI 02895

Signing Officer

Name
Joshua Cole
Title
Assistant Treasurer
Phone
4017651500
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Stephanie Lonczak
Phone
6179881000
Raw XML AppendixShowing 400 of 7,604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0AMENDED RETURN
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING THE YEAR-ENDED 12/31/2020, CVS FOUNDATION GENERATED REALIZED GAINS THAT WERE NOT CORRECTLY REPORTED ON ORIGINAL RETURN AND WERE INADVERTENTLY REPORTED AS UNREALIZED GAINS/LOSSES. ADDITIONALLY, THE ORGANIZATION ALSO MADE A PRESENTATIONAL CHANGE TO ITS BALANCE SHEET TO MORE PROPERLY REPORTS ITS INVESTMENTS ON THE CORRECT LINES. FORM 990-PF, PART VII-A, LINE 11 WAS ALSO UPDATED TO CHECK "NO" TO THIS QUESTION AS CVS FOUNDATION DOES NOT HAVE ANY CONTROLLED ENTITIES. CVS FOUNDATION'S 2020 FORM 990-PF HAS BEEN AMENDED TO CORRECTLY REPORT THESE CHANGES AND BELOW ARE A RESULT OF THE ABOVE-DESCRIBED CORRECTIONS.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt08448168
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt08448168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt053470338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt053470338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt017881678
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt017881678
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03242310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1140471
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ACCRUED INTEREST- ALLOC TO MUT FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03242310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1140471
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01203697
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02938636
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0734861
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt03869285
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08746479
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08746479
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02938636
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07067718
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt013891549
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01203697
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01203697
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt044496304
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02938636
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0734861
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0734861
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02938636
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08451236
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0295243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0295243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03869285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03869285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt020820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt063383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07088538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0295243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014250175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08746479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt058746479
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020820
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0295243
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0358626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02938636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02938636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02938636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MARKET GAINS (LOSSES) PER MERRILL BOA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02938636
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02938636
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt044496304
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01474730
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0133715217
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt089218913
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0132240487
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04628017
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04628017
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04628017
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04745489
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0117472
IRS990PF/DistributableAmountGrp/TotalTaxAmt0117472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012528
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0130000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0117472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012528
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0117472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0117472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0130000
IRS990PF/FMVAssetsEOYAmt0140049566
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt035012490
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt056866601
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt056866601
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05663696
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08448168
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08448168
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt037723798
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt053470338
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt053470338
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt05032428
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt07809079
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt089218913
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0132240487
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02403156
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03382781
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03382781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt094251341
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0140049566
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0140049566
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05032428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07809079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt094251341
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0140049566
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt089218913
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0132240487
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt013448201
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt017881678
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt017881678
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt096355100
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013280784
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt083074316
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01445327
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04745489
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt094909773
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt096355100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EILEEN H BOONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROL A DENALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOANNE M DWYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TROYEN M BRENNAN MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4THOMAS S MOFFATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TRACY L SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JEFFREY E CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MELANIE K ST ANGELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT/SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0ONE CVS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ONE CVS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE CVS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE CVS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE CVS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5ONE CVS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6ONE CVS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7ONE CVS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WOONSOCKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WOONSOCKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WOONSOCKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WOONSOCKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WOONSOCKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5WOONSOCKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6WOONSOCKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7WOONSOCKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd302895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd402895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd502895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd602895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd702895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07088538
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07088538
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07088538
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE CVS DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WOONSOCKET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002895
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFREY E CLARK
IRS990PF/StatementsRegardingActyGrp/PhoneNum04017705815
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CVSHEALTH.COM/SOCIAL-RESPONSIBILITY
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION HAS THREE MAIN FOCUS AREA: INCREASING ACCESS TO HEALTH CARE FOR UNDERSERVED POPULATIONS; SMOKING CESSATION AND YOUTH TOBACCO PREVENTION; AND PRESCRIPTION DRUG ABUSE PREVENTION. THE FOUNDATION HAS INDIVIDUAL MEMORANDA OF UNDERSTANDING WITH ALL PARTNER ORGANIZATIONS. MANY OF THE PARTNER ORGANIZATIONS ARE NATIONAL IN SCOPE WITH LOCAL AFFILIATES. THE PARTNERS DEVELOP APPLICATIONS WHICH THEY SEND TO THEIR MEMBERSHIP (BASED ON GUIDELINES DEVELOPED WITH THE FOUNDATION). EACH OF THE NATIONAL ORGANIZATIONS REVIEWS ALL APPLICATIONS ELIGIBILITY. THE FOUNDATION ALSO HAS A SELECTION COMMITTEE MADE UP OF INDIVIDUALS FROM THE PARTNER ORGANIZATIONS AS WELL AS SUBJECT MATTER EXPERTS FROM ACROSS THE ENTERPRISE AT CVS. THE SELECTION COMMITTEE COMES TOGETHER FOR A DAY TO REVIEW AND DISCUSS ALL APPLICATIONS. ALL SELECTION COMMITTEE MEMBERS RECEIVE ALL APPLICATIONS AHEAD OF TIME AND ARE ASKED TO COME PREPARED WITH THEIR THOUGHTS. THE SELECTION COMMITTEE DISCUSSES AND VOTES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOANNE DWYER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04017651500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ONE CVS DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WOONSOCKET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd002895
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0QUALIFYING ORGANIZATIONS ARE ELIGIBLE FOR GRANTS UP TO $1 MILLION. CVS FOUNDATION, PROVIDES THE FOLLOWING GRANTS: SCHOLARSHIPS GRANTS, PHARMACY GRANTS, VOLUNTEER CHALLENGE GRANTS, TRUST GRANTS, MULTI-YEAR GRANTS DISASTER RELIEF GRANTS, FREE CLINIC GRANTEE, COMMUNITY HEALTH CENTER GRANTEE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt02000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11050000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2217000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt54000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0MULTI YEAR GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1MULTI YEAR GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2MULTI YEAR GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3MULTI YEAR GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4MULTI YEAR GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5MULTI YEAR GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0ESSENTIALS HOSPITAL INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1CATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2RI FOUNDATION (SMART CLINIC)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3CLEVELAND CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4AHA (NEXT GENERATION TOBACCO FREE GRANTS)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5UNITED NEGRO COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0401 9TH ST NW STE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1800 CENTRE PARK DR STE 350
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 14520
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt39500 EUCLID AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt47272 GREENVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt51805 7TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2E PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2RI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd020004
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd178754
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd202914
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd344195
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd475231
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd520001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt206000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt243000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt263000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt273000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt293000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt323000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt403000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt423000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt433000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt443000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt453000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt463000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt473000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt483000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt492000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt503000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,049,566
Liabilities
$7,809,079
Net assets
$132,240,487
Revenue
$58,746,479
Expenses
$14,250,175
Net income
$44,496,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$17.7$177$15.9$21.6$5.70
2023Detailed filing. Detailed filing data is available for this year.$197$19.1$178$34.0$28.6$5.41
2022Detailed filing. Detailed filing data is available for this year.$168$10.7$158$8.70$16.6$7.88
2021Detailed filing. Detailed filing data is available for this year.$203$7.50$196$76.0$11.1$64.8
2020Detailed filing. Detailed filing data is available for this year.$140$7.81$132$58.7$14.3$44.5
2019Summary only. Only limited summary data is available for this year.$94.3$5.03$32.8$14.8$18.0
2015Summary only. Only limited summary data is available for this year.$50.5$3.29$0.02$11.3$11.3
2014Summary only. Only limited summary data is available for this year.$59.2$0.59$25.0$5.44$19.6
2013Summary only. Only limited summary data is available for this year.$41.4$2.39$0.03$5.29$5.26
2012Summary only. Only limited summary data is available for this year.$45.7$1.38$0.04$5.79$5.75
2011Summary only. Only limited summary data is available for this year.$50.5$0.52$0.08$5.16$5.08
2010Detailed filing. Detailed filing data is available for this year.$57.6$2.49$55.1$7.44