Civic Intelligence

Rite Aid Healthy Futures

990 • Fiscal year 2011 • EIN 25-1892843

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization ProfileWWW.RITEAID.COM/COMPANY/COMMUNITY/FOUNDATION
30 Hunter Lane17011
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,581,314

Down $128,392 (-7.5%) from 2010

Net Assets

Down

$1,178,183

Down $278,461 (-19%) from 2010

Liabilities

Up

$403,131

Up $150,069 (+59%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,025,623

Down $51,616 (-2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $1,709,706Liabilities 2010: $253,062Net Assets 2010: $1,456,6442010Assets 2011: $1,581,314Liabilities 2011: $403,131Net Assets 2011: $1,178,1832011Assets 2012: $2,214,600Liabilities 2012: $279,054Net Assets 2012: $1,935,5462012Assets 2013: $8,386,855Liabilities 2013: $266,940Net Assets 2013: $8,119,9152013Assets 2016: $37,694,975Liabilities 2016: $5,104,475Net Assets 2016: $32,590,5002016Assets 2017: $44,496,127Liabilities 2017: $5,862,229Net Assets 2017: $38,633,8982017Assets 2018: $46,085,600Liabilities 2018: $4,328,129Net Assets 2018: $41,757,4712018Assets 2019: $43,289,440Liabilities 2019: $13,342,929Net Assets 2019: $29,946,5112019Assets 2021: $33,191,715Liabilities 2021: $9,006,890Net Assets 2021: $24,184,8252021Assets 2022: $25,153,869Liabilities 2022: $4,904,548Net Assets 2022: $20,249,3212022Assets 2024: $16,238,775Liabilities 2024: $128,717Net Assets 2024: $16,110,0582024

Highlighted filing

2011

Assets$1,581,314
Liabilities$403,131
Net Assets$1,178,183
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $2,077,2392010Expenses 2011: $2,025,6232011Expenses 2012: $1,953,5762012Revenue 2013: $8,522,117Expenses 2013: $2,337,748Net Income 2013: $6,184,3692013Revenue 2016: $13,191,307Expenses 2016: $9,470,686Net Income 2016: $3,720,6212016Revenue 2017: $14,203,595Expenses 2017: $8,160,197Net Income 2017: $6,043,3982017Revenue 2018: $14,744,607Expenses 2018: $11,621,034Net Income 2018: $3,123,5732018Revenue 2019: $16,580,430Expenses 2019: $28,592,360Net Income 2019: -$12,011,9302019Revenue 2021: $15,687,011Expenses 2021: $8,277,715Net Income 2021: $7,409,2962021Revenue 2022: $14,142,848Expenses 2022: $14,524,401Net Income 2022: -$381,5532022Revenue 2024: $5,746,918Expenses 2024: $11,756,886Net Income 2024: -$6,009,9682024

Highlighted filing

2011

Revenue-
Expenses$2,025,623
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,400,414
Mission and Program Overview

Mission

The foundation raises funds to support charitable activities in the various communities that rite aid corporation serves.

Filing and Contact Details

Filer

EIN
25-1892843
Raw XML AppendixShowing 400 of 1,832 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.

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IRS990/Form990PartVIISectionA/Title0PRESIDENT UNTIL 11/17/2011
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FOR YEARS BEFORE 2008, THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS OR STATE INCOME TAX EXAMINATIONS IN ITS SIGNIFICANT STATE TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DISASTER RELIEF TO INDIVIDUALS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ORGANIZATIONS REQUESTING GRANTS PROVIDED DETAILED INFORMATION ABOUT THEIR CHARITY AND PROGRAM INCLUDING PROGRAM DESCRIPTION, FINANCIAL DATA, LIST OF OTHER DONORS, COPY OF 501(C)(3) IRS LETTER OF DETERMINATION, LIST OF BOARD MEMBERS, PROGRAM BUDGET, ETC. FOUNDATION MANAGER REVIEWS ALL REQUESTS TO DETERMINE ELIGIBILITY, PROVIDES SYNOPSIS TO EACH BOARD MEMBER WHO VOTES ON GRANT DURING QUARTERLY BOARD MEETING. ONCE GRANT IS PROVIDED, RECIPIENT IS ASKED TO PROVIDE OUTCOMES REPORT AFTER FUNDS ARE UTILIZED.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19950 22ND ST SOUTH SUITE 750
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110140 PARK STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111131 RANTOUL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122470 SUNSET LAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113153 SUMMER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114500 PROSPECT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115450 CLINTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116501 GEORGE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117405 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118500 RIVER AVENUE SUITE 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119PO BOX 41317
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1206315 FLY ROAD 102
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121701 DEXTER AVENUE NORTH 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122169 PLEASANT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123931 JEFFERSON BLVD 1005
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1242601 W FOURTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12530 EAST 33RD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1265335 WISCONSIN AVENUE NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1273101 KINGSBRIDGE TERRACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128330 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129540 WHITE PLAINS ROAD SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130120 WALL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131700 NORTH BELL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132350 FIFTH AVENUE SUITE 912
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133505 W MARKET STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134ONE CLUBHOUSE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1351501 BURNLEY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13628901 NE CARNATION FARM ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137PO BOX 361221
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138212 CENTRE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139PO BOX 7093
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140600 RIVER AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141253 CHESTNUT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1421709 PARK BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143212 NINTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144110 S WATER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1452235 MILLENIUM WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146PO BOX 1676
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1471000 CHASTAIN ROAD MD4101 HS BLDG
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14823430 HAWTHORNE BLVD SUITE 210
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149504 BALLTOWN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1502666 STATE STREET SUITE 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15183 PEARL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152PO BOX 1039
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153219 HUMMEL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine154314 GOOD DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine155208 KIDD DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1566200 S QUEBEC ST STE 250BB
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15722048 SHERMAN WAY 217
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine158999 CORPORATE DRIVE SUITE 225
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1591011 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1606155 ROCKSIDE ROAD SUITE 202
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161820 AMHERST ROAD NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1631500 WEST THIRD AVENUE SUITE 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1641755 ABBEY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1654025 HELATH PARK LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1661726 HOWARD AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,581,314
Liabilities
$403,131
Net assets
$1,178,183
Revenue
-
Expenses
$2,025,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.13$16.1$5.75$11.8$6.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$4.90$20.2$14.1$14.5$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$9.01$24.2$15.7$8.28$7.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$13.3$29.9$16.6$28.6$12.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$4.33$41.8$14.7$11.6$3.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$5.86$38.6$14.2$8.16$6.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$5.10$32.6$13.2$9.47$3.72
2013Detailed filing. Detailed filing data is available for this year.$8.39$0.27$8.12$8.52$2.34$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.28$1.94$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.40$1.18$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.25$1.46$2.08