Civic Intelligence

Rite Aid Healthy Futures

990 • Fiscal year 2012 • EIN 25-1892843

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,214,600

Up $633,286 (+40%) from 2011

Net Assets

Up

$1,935,546

Up $757,363 (+64%) from 2011

Liabilities

Down

$279,054

Down $124,077 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,953,576

Down $72,047 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$2,214,600
Liabilities$279,054
Net Assets$1,935,546
Open 2012 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

2012

Revenue-
Expenses$1,953,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$4,390,719
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 2,045 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029935
IRS990/AccountsPayableAccruedExpenses/EOY030720
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 HUNTER LANE
IRS990/AddressPrincipalOfficerUS/City0CAMP HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017011
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02209300
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02209300
IRS990/ContributionsGrantsPriorYear01466049
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION DISTRIBUTED GRANTS TO CHARITABLE ORGANIZATIONS IN THE VARIOUS COMMUNITIES IN WHICH THE RITE AID CORPORATION SERVES, AND TO ORGANIZATIONS AND INDIVIDUALS IN RESPONSE TO NATURAL DISASTERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01894470
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030720
IRS990/FeesForServicesAccounting/Total030720
IRS990/FeesForServicesManagement/ManagementAndGeneral018900
IRS990/FeesForServicesManagement/ProgramServices031100
IRS990/FeesForServicesManagement/Total050000
IRS990/FeesForServicesOther/ManagementAndGeneral0670
IRS990/FeesForServicesOther/Total0670
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KEN MARTINDALE
IRS990/Form990PartVIISectionA/NamePerson1JOHN LEARISH
IRS990/Form990PartVIISectionA/NamePerson2ROBERT THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3GAYLE RIFE
IRS990/Form990PartVIISectionA/NamePerson4SCOTT BERNARD
IRS990/Form990PartVIISectionA/NamePerson5MARC STRASSLER
IRS990/Form990PartVIISectionA/NamePerson6MATT SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson7TONI MONTINI
IRS990/Form990PartVIISectionA/NamePerson8BRIAN FIALA
IRS990/Form990PartVIISectionA/NamePerson9SUSAN HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation0156608
IRS990/Form990PartVIISectionA/OtherCompensation199126
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35892
IRS990/Form990PartVIISectionA/OtherCompensation486065
IRS990/Form990PartVIISectionA/OtherCompensation581091
IRS990/Form990PartVIISectionA/OtherCompensation674998
IRS990/Form990PartVIISectionA/OtherCompensation773331
IRS990/Form990PartVIISectionA/OtherCompensation8136465
IRS990/Form990PartVIISectionA/OtherCompensation953389
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs02702843
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1647827
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs362262
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4617228
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs51087891
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6376933
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7873149
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs81112191
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9548378
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title2VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title3FOUNDATION MANAGER/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title4VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title7VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title8VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title9VP/DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01679780
IRS990/FundraisingEvents02209300
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01863370
IRS990/GrantsAndSimilarAmntsCY01863370
IRS990/GrantsAndSimilarAmntsPriorYear01939417
IRS990/GrantsPayable/BOY0185500
IRS990/GrantsPayable/EOY050000
IRS990/GrantsToDomesticIndividuals/ProgramServices094000
IRS990/GrantsToDomesticIndividuals/Total094000
IRS990/GrantsToDomesticOrgs/ProgramServices01769370
IRS990/GrantsToDomesticOrgs/Total01769370
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02181014
IRS990/GrossReceipts04390719
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0405
IRS990/InvestmentIncome/ExclusionAmount0405
IRS990/InvestmentIncomePriorYear01165
IRS990/InvestmentIncome/TotalRevenueColumn0405
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GAYLE RIFE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01178183
IRS990/NetAssetsOrFundBalancesEOY01935546
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0501234
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0501234
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03416
IRS990/OfficeExpenses/Total03416
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040000
IRS990/OtherAssetsTotal/EOY0242107
IRS990/OtherExpensePriorYear086206
IRS990/OtherExpensesCurrentYear090206
IRS990/OtherExpenses/Description0STATE REGISTRATION FEES
IRS990/OtherExpenses/ManagementAndGeneral05400
IRS990/OtherExpenses/Total05400
IRS990/OtherLiabilities/BOY0187696
IRS990/OtherLiabilities/EOY0198334
IRS990/OtherRevenueCurrentYear0501234
IRS990/OtherRevenuePriorYear0279948
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0812107
IRS990/PledgesAndGrantsReceivable/EOY01275668
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0757363
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0757363
IRS990/RevenuesLessExpensesPriorYear0-278461
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0729207
IRS990/SavingsAndTempCashInvestments/EOY0696825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02209300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01466049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01576183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01054134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01306148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07611814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021727
IRS990ScheduleA/GrossInvestmentIncome170/Total029482
IRS990ScheduleA/NetUBI/CurrentTaxYear0501234
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0279948
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0410973
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0164724
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years063217
IRS990ScheduleA/NetUBI/Total01420096
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85180
IRS990ScheduleA/PublicSupportTotal17007611814
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02209300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01466049
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01576183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01054134
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01306148
IRS990ScheduleA/Total170/Total07611814
IRS990ScheduleA/TotalSupport09061392
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0203188
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0203188
IRS990ScheduleD/ExpensesNotRptdF99001882968
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01953576
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011, 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 2009, 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/Form990ScheduleDPartXIII/Explanation1CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0242107
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded01679780
IRS990ScheduleD/OtherLiabilities/Amount0198334
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenues01679780
IRS990ScheduleD/RevenueNotRptdF99001882968
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02710939
IRS990ScheduleD/TotalBookValueOtherAssets0242107
IRS990ScheduleD/TotalExpensesPerForm99001953576
IRS990ScheduleD/TotalOfAmounts0198334
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002710939
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03836544
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04593907
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102209300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02209300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01679780
IRS990ScheduleG/EventsInformation/EntertainmentEvent1015000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10355814
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0355814
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104390314
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal04390314
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102181014
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02181014
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0501234
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1048615
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents048615
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10546430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0546430
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10713921
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0713921
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant094000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients053
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.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101101 MARKET STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11ONE PERKINS SQUARE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12300 OFFICE PARK DRIVE SUITE 210
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131595 ELWOOD AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 2178
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152900 N VAN BUREN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16111 E KENTUCKY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172025 E STREET NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine183747 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19140 PARK STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110270 FARMINGTON AVENUE SUITE 220
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1114813 JONESTOWN ROAD SUITE 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1124950 ESSEN LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113500 PROSPECT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114450 CLINTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115501 GEORGE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1162701 TEITON DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117980 HENDERSONVILLE ROAD SUITE C
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118PO BOX 41317
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119931 JEFFERSON BLVD 1005
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120701 DEXTER AVENUE NORTH 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1216485 WEST INTERCHANGE LANE 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122700 CENTURY PARK SOUTH 225
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123148 EASTER BOULEVARD 1ST FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1243109 FORBES AVENUE SUITE 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1255335 WISCONSIN AVENUE NW SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1266 CHAPIN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127460 WEST 41ST STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12850 MOFFETT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129150 PAULARINO D-290
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1305100 SW MACADAM AVENUE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131317 MADISON AVENUE SUITE 1110
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13231 INTERNATIONAL BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133ONE CLUBHOUSE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134419 O STREET NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13528901 NE CARNATION FARM ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136124 PINE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13710300 SOUTH COMPTON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138PO BOX 41317
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1391450 NEWTOWN PIKE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140253 CHESTNUT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141PO BOX 2747
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1421325 JEFFERSON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143669 S 200 E SUITE 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1442235 MILLENIUM WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145424 NE 22ND AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146919 ALEXANDER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine147915 HAWTHORNE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1482666 STATE STREET SUITE 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1491276 ASSEMBLY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine150778 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151PO BOX 1039
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1523400 BATH PIKE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153314 GOOD DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine154153 SUMMER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1556200 S QUEBEC ST STE 250BB
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine156200 DAVIS STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1571570 E 17TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine158PO BOX 278
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine159TWO MILL ROAD SUITE 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine160100 CAMPUS DRIVE SUITE 12
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1612425 LANCASTER DRIVE NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162PO BOX 433
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163224 WEST 30TH STREET SUITE 302
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1641912 14TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine165201 TELEVISION CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1661033 VIRGINIA STREET EAST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16710 PURCHASE STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1685201 8TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine169413 N LEE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17012120 BRIDGETON SQUARE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171ONE SALEM STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1727600 EAST GRAVES AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173707 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine174PO BOX 2610
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1751333 N STREET NW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,214,600
Liabilities
$279,054
Net assets
$1,935,546
Revenue
-
Expenses
$1,953,576
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