Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1892843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 70.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$33,032,879
Up $24,646,024 (+294%) from 2013
Net Assets
Up$28,869,879
Up $20,749,964 (+256%) from 2013
Liabilities
Up$4,163,000
Up $3,896,060 (+1460%) from 2013
Revenue
Up$13,313,183
Up $4,791,066 (+56%) from 2013
Expenses
Up$5,808,258
Up $3,470,510 (+148%) from 2013
Net Income
Up$7,504,925
Up $1,320,556 (+21%) from 2013
The foundation raises funds to support charitable activities in the various communities that rite aid corporation serves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,500,916 | $22,505,870 | ▲ $11,004,954 |
| Cash and Non-Interest-Bearing Accounts | $8,164,047 | $8,917,821 | ▲ $753,774 |
| Pledges and Grants Receivable | $1,187,685 | $1,152,617 | ▼ $35,068 |
| Total Assets | $21,575,204 | $33,032,879 | ▲ $11,457,675 |
| Other Assets Total | $722,556 | $456,571 | ▼ $265,985 |
| Liabilities | |||
| Grants Payable | $30,000 | $3,627,500 | ▲ $3,597,500 |
| Deferred Revenue | $146,400 | $469,950 | ▲ $323,550 |
| Accounts Payable and Accrued Expenses | $33,850 | $65,550 | ▲ $31,700 |
| Total Liabilities | $210,250 | $4,163,000 | ▲ $3,952,750 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $19,405,022 | $24,845,154 | ▲ $5,440,132 |
| Unrestricted Net Assets | $1,959,932 | $4,024,725 | ▲ $2,064,793 |
| Total Net Assets Fund Balance | $21,364,954 | $28,869,879 | ▲ $7,504,925 |
| Total Liabilities and Net Assets / Fund Balance | $21,575,204 | $33,032,879 | ▲ $11,457,675 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gayle Rife | Foundation Manager/assista | PT | $69,601 | $69,601 |
| Name | Title |
|---|---|
| Ken Martindale | President/director |
| Marc Strassler | Secretary/director |
| Matt Schroeder | Treasurer/director |
| Bob Thompson | VP/director |
| John Learish | VP/director |
| Scott Bernard | VP/director |
| Susan Henderson | VP/director |
| Toni Montini | VP/director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,471,352 |
| Other Expenses | $336,906 |
| Total Fundraising Expense | $141,762 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,296,602 | - | - | $5,296,602 |
| Grants to Domestic Individuals | $174,750 | - | - | $174,750 |
| Fees for Services Management | $10,000 | $137,308 | - | $147,308 |
| Advertising | - | - | $141,762 | $141,762 |
| Fees for Services Accounting | - | $35,150 | - | $35,150 |
| Other Expenses | - | $4,500 | - | $4,500 |
| Office Expenses | - | $2,762 | - | $2,762 |
| Total Functional Expenses | $5,481,352 | $185,144 | $141,762 | $5,808,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,901,640 |
| Expenses per Audited Statements | $5,808,258 |
| Total Expenses per Form 990 | $5,808,258 |
| Expenses Not Reported on Form 990 | $2,093,382 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fred Rogers Company | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $2,000,000 |
| Folds of Honor | Owasso, OK | 501(c)(3) | Support the Local Health and Wellness Program | $1,306,500 |
| United Way of the Capital Region | Enola, PA | 501(c)(3) | Support the Local Health and Wellness Program | $120,000 |
| Nacds Foundation | Arlington, VA | 501(c)(3) | Support the Local Health and Wellness Program | $50,000 |
| American Red Cross - Palemtto Sc Region | North Charleston, SC | 501(c)(3) | Support the Local Health and Wellness Program | $25,000 |
| Birch Family Services Inc | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Schenectady | Schenectady, NY | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of the North Valley | Chico, CA | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| CHILDREN'S FRIEND AND SERVICE | Providence, RI | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| GATEWAY CHILDREN'S ADVOCACY CENTER | Morehead, KY | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| Good Shepherd Services | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| MATTHEW'S HAVEN INC | New Kent, VA | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| Syracuse Silver Knight Foundation | Syracuse, NY | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| WHALEY CHILDREN'S CENTER | Flint Township, MI | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| Y-mot Inc | Memphis, TN | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| Child Advocacy Center Inc | Fayetteville, NC | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Disability Action Center | Fairmont, WV | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Ennis Center for Children | Flint, MI | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Ferst Foundation for Childhood Literacy | Madison, GA | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Healthier Kids Foundation | San Jose, CA | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Inspiring Minds | Warren, OH | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Kids Oneida Inc | Utica, NY | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Leg Up Farm | Mount Wolf, PA | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Prevent Blindness North Carolina | Raleigh, NC | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Club of Eden | Eden, NY | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Boys & Girls Club of Northern Shenandoah | Winchester, VA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Childhood Language Center | Charleston, WV | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Childrens Outreach Project | Denver, CO | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Coastal Performing Arts Foundation | Grover Beach, CA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Down Syndrome Association of Central Kent | Lexington, KY | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Dragonfly Forest | Conshohocken, PA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Folds of Honor | Owasso, OK | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| HOPE'S PLACE | Ashland, KY | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Heals Inc | Huntsville, AL | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Home of the Innocents | Louisville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Icons | Cleveland, OH | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Joshua House | Tyrone, PA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Keen Greater Dc | Bethesda, MD | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Kidsafe Ct (exchange Club Center for the | Rockville, CT | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Nativity School of Harrisburg | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Oasis - a Haven for Women and Children | Paterson, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Partners for Youth With Disabilities Inc | Boston, MA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| So Love Autistic Center | Yeadon, PA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Speech and Language Development Center | Buena Park, CA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| THE CHILDREN'S AID SOCIETY | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| THE MARYLAND SALEM CHILDREN'S TRUST INC | Frostburg, MD | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| The Home for Little Wanderers | Boston, MA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| The Little Willie Center | Greenville, NC | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| The Matty Fund | Warwick, RI | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Youth Violence Prevention Council | Redding, CA | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| Zebra Crossings | Dover, NH | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| A CHILD'S PLACE | Charlotte, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| BLIND CHILDREN'S LEARNING CENTER | Santa Ana, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Cypress | Cypress, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Boys and Girls Club of Chambersburg and S | Chambersburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S THERAPY CLINIC INC | Charleston, WV | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Child Abuse Prevention Council of Contra | Concord, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Child and Family Services of Northwestern | Traverse City, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Child to Family Connections | Meadville, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Covenant to Care for Children | Hartford, CT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| FAMILY & CHILDREN'S AID | Danbury, CT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Fund for Educational Excellence | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Harrisburg Area Ymca - No Dauphin County Branch | Elizabethville, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Hms School for Children With Cerebral Pal | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Home Start Inc | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Imagine a Center for Coping With Loss | Westfield, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| JEREMIAH'S PLACE | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Junior Achievement of the Ocoee Region | Cleveland, TN | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Junior Blind of America | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Kids in Crisis | Cos Cob, CT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Learning Enrichment After-school Program | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| NAZARETH CHILDREN'S HOME | Rockwell, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| National Down Syndrome Society | Washington, DC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Oasis Nc | Wilmington, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Providence Therapeutic Equestrian Center | Morral, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Renaissance Youth Center | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| SOMEONE'S DAUGHTER | Elizabeth, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Special Olympics Virginia Inc | Richmond, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN' S CENTER | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Alcove Center | Northfield, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Center for Grieving Children | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Upper Dauphin Human Services Center Inc | Elizabethville, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Youth Challenge | Westlake, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Greater Haverhill | Haverhill, MA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Boys & Girls Clubs of Silicon Valley | Milpitas, CA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Brooklyn Autism Center | Brooklyn, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| CHILDREN'S CANCER ASSOCIATION | Portland, OR | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| CHILDREN'S CRISIS CENTER OF STANISLAUS CO | Modesto, CA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| CHILDREN'S FUND | San Bernardino, CA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| CJ'S THUMBS UP FOUNDATION | Ashland, VA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Camelot for Children Inc | Allentown, PA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Celtic Charms Inc | Howell, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Challenged Child and Friends Inc | Gainesville, GA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Chris Kids | Atlanta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Coastal Kids Home Care | Salinas, CA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Community Treatment Solutions | Moorestown, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Crittenton Services Inc | Wheeling, WV | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Dialself Youth & Community Services | Greenfield, MA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Equi-kids Therapeutic Riding Program | Virginia Beach, VA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Family Services of Western Pennsylvania | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Family Support of Central Pa | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Foundation for Children and Youth With Di | West Jordan, UT | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| HILLSIDE CHILDREN'S CENTER | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Hand in Paw | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Harrisburg Police Athletic League | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Hope Extreme Inc | Houma, LA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Inner City Youth Group | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Kids Center | Bend, OR | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Learning Leaders | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Little Bit of Therapeutic Riding Center | Redmond, WA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| MISSISSIPPI CHILDREN'S HOME SERVICES | Jackson, MS | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Macomb County Rotating Emergency Shelter | Roseville, MI | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Madison Square Boys & Girls Club | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Mcmahonryan Child Advocacy Center | Syracuse, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Partnership for After School Education | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Pathways Inc | Corning, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Prevent Child Abuse Rowan | Salisbury, NC | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| R Kids Inc | New Haven, CT | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Rochester Childfirst Network | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Sarah Heinz House | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Southside Youth Outreach | Corvallis, OR | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Summit Educational Resources | Getzville, NY | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| The Carolyn E Wylie Center for Children | Riverside, CA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Tlc Family Resource Center (formerly Good | Claremont, NH | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| WYOMING VALLEY CHILDREN'S ASSOCIATION | Forty Fort, PA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Wilmington Health Access for Teens | Wilmington, NC | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Youth Service Inc | Wheeling, WV | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Folds of Honor | Owasso, OK | 501(c)(3) | Support the Local Health and Wellness Program | $6,850 |
| A Childs Voice Chid Advocacy Center | Social Circle, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| A FRIEND'S HOUSE | Mcdonough, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| A Gift for Special Children | Matlock, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| AARON'S ACRES | Lancaster, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| America Scores New York | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| American Childhood Cancer Organization in | Spokane, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| American Heart Association | Arlington, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Astor Services for Children & Families | Rhinebeck, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Attic Youth Center | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| BELIEVE IN TOMORROW CHILDREN'S FOUNDATION | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE | Pittsfield, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Bags4kids Foundation | California City, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Baltimore Child Abuse Center | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Barbara Sinatra Center for Abused Childre | Rancho Mirage, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Boys & Girls Club of Burlington | Burlington, VT | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Boys & Girls Clubs of the Western Reserve | Akron, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| CHARLES COUNTY CHILDREN'S AID SOCIETY | Waldorf, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| CHILDREN'S COVE THE CAPE & ISLANDS CHILD | Barnstable, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| CHILDREN'S MIRACLE NETWORK | Salt Lake City, UT | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| CHILDREN'S RECEIVING HOME OF SACRAMENTO | Sacramento, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| CHILDREN'S SERVICE CENTER OF WYOMING VALL | Wilkesbarre, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Cameron Community Ministries | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Care House of Oakland County | Pontiac, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Child Abuse Council of Muskegon County | Muskegon, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Children Today | Long Beach, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Cleveland Sight Center | Cleveland, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Colorado Uplift | Denver, CO | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Conductive Learning Center | Grand Rapids, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Covenant House | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Cradle Beach | Angola, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| DEIRDRE'S HOUSE | Morristown, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Dreams Go on | Hollidaysburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Edmarc Hospice for Children | Portsmouth, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Equi-librium Inc | Nazareth, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Foundation for the Central Dauphin Schools | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Graceful Acres | Halifax, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| HAPPY TRAILS CHILDREN'S FOUNDATION | Apple Valley, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| HOMELESS CHILDREN'S EDUCATION FUND | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Harlan County Boys & Girls Club Inc | Harlan, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Heal Inc | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| House of Peace & Education | Gardner, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| House of Possibilities | North Easton, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Hunts Point Alliance for Children | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| James E Clyburn Scholarship & Research Foundation | Columbia, SC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Kennedy Krieger Institute | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Mahoosuc Kids Association | Bethel, ME | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Maryvale | Rosemead, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Miracle Babies | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| NASHUA CHILDREN'S HOME | Nashua, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Ocean of Love Inc | Toms River, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Project Hope Alliance | Costa Mesa, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Reliable Enterprises | Centralia, WA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Roswell Park Alliance | Buffalo, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| SAFEPATH CHILDREN'S ADVOCACY CENTER | Marietta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN | Bayside, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Safe Inc of Schenectady | Schenectady, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Savannah Speech and Hearing Center | Savannah, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Shiloh House | Littleton, CO | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Special Olympics San Diego County | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Spruce Run-womancare Alliance | Bangor, ME | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Stop Child Abuse Now (scan) of Northern V | Alexandria, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Summit Speech School | New Providence, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| THE CHILDREN'S ADVOCACY CENTER OF LOWNDES | Valdosta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| THE CHILDREN'S HOME SOCIETY OF NEW JERSEY | Trenton, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| THE DEE NORTON LOWCOUNTRY CHILDREN'S CENT | Charleston, SC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| THE LITTLEST HERO'S | Solon, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| The Center for Courageous Kids | Scottsville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| The Emerge Center | Baton Rouge, LA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Washtenaw Area Council for Children | Ypsilanti, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Youth Service Inc | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,136,809 |
| Fundraising Direct Expenses | $1,753,772 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $4,999,946 | $2,136,809 | $1,064,006 | $1,072,803 |
| Total Events | $4,999,946 | $2,136,809 | $1,753,772 | $383,037 |
“All of the officers of the foundation have a business relationship through rite aid corporation with each other.”
“Rite aid corporation employees provide various management services to the foundation.”
“This question is really not applicable (rather than no) due to the fact that the organization does not have any committees with authority to act on behalf of the governing body.”
“A copy of the completed form 990 and related schedules is reviewed by the foundation treasurer, manager, and internal accounting team. The foundation manager also meets with a representative of the accounting firm that prepared the form 990 and related schedules to discuss the content and answer any questions of the review team. Final changes, if any, are then made to the form 990 and related schedules. The review team approves the final copy of the irs form 990 and related schedules and the final copy is provided to each member of the board of directors.”
“Annually every rite aid associate reviews and signs the conflict of interest policy. All members of the rite aid foundation board of directors and management team are rite aid associates.”
“These documents are available upon request and mailed to requestor.”
“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“The 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, 2015 and 2014, 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 2012, 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.”
“Charitable golf classic expenses netted on form 990 as fundraising event.”
“Charitable golf classic expenses netted on form 990 as fundraising event.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 141762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141762 |
| IRS990/AllOtherContributionsAmt | 0 | 10014694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172148867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 HUNTER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8164047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8917821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2863137 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12877831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5471352 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52315 |
| IRS990/CYOtherExpensesAmt | 0 | 336906 |
| IRS990/CYOtherRevenueAmt | 0 | 383037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7504925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5808258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13313183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 469950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5481352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35150 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 137308 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 147308 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 233523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 113028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 145525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 106485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 112046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 95076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 416535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 66762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4005 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LEARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC STRASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI MONTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLE RIFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 6517777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 861270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 9229985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1533063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3390282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1129313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 4276505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 897118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 65596 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDATION MANAGER/ASSISTA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2863137 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1753772 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2136809 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 5471352 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 30000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3627500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 174750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 174750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5296602 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5296602 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15066955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21364954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28869879 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 383037 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 383037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 722556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 456571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1187685 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1152617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT SCHROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17156290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3588060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11354 |
| IRS990/PYOtherExpensesAmt | 0 | 309006 |
| IRS990/PYOtherRevenueAmt | 0 | -25539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13245039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3897066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17142105 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7504925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11500916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22505870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12877831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17156290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8309576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2209300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42019046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42019046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12877831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17156290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8309576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2209300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42019046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43461045 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 383037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501234 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1376759 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 339610 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 339610 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2093382 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5808258 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1753772 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1753772 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2093382 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13313183 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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, 2015 AND 2014, 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 2012, 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/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5808258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13313183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15406565 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7901640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2863137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2863137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1753772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4999946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 4999946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2136809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2136809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 383037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 54880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 54880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1064006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1064006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 617386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 617386 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 174750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISASTER RELIEF TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 82 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 1306500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 2000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 5000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.