Civic Intelligence

Team Members Care Fund

990 • Fiscal year 2017 • EIN 27-2139479

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileN/A
101 Kappa DrivePittsburgh, PA 15238

(412) 963-6200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$967,717

Up $260,733 (+37%) from 2016

Net Assets

Up

$964,678

Up $258,394 (+37%) from 2016

Liabilities

Up

$3,039

Up $2,339 (+334%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Down

$653,086

Down $94,065 (-13%) from 2016

Expenses

Down

$394,692

Down $64,011 (-14%) from 2016

Net Income

Down

$258,394

Down $30,054 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $187,066Liabilities 2014: $3,312Net Assets 2014: $183,7542014Assets 2015: $420,711Liabilities 2015: $2,875Net Assets 2015: $417,8362015Assets 2016: $706,984Liabilities 2016: $700Net Assets 2016: $706,2842016Assets 2017: $967,717Liabilities 2017: $3,039Net Assets 2017: $964,6782017Assets 2018: $1,064,408Liabilities 2018: $13,644Net Assets 2018: $1,050,7642018Assets 2019: $1,227,311Liabilities 2019: $0Net Assets 2019: $1,227,3112019Assets 2020: $1,308,662Liabilities 2020: $36,818Net Assets 2020: $1,271,8442020Assets 2021: $1,542,646Liabilities 2021: $3,842Net Assets 2021: $1,538,8042021Assets 2022: $1,591,504Liabilities 2022: $21,837Net Assets 2022: $1,569,6672022Assets 2023: $1,736,677Liabilities 2023: $18,920Net Assets 2023: $1,717,7572023Assets 2024: $1,801,718Liabilities 2024: $7,837Net Assets 2024: $1,793,8812024

Highlighted filing

2017

Assets$967,717
Liabilities$3,039
Net Assets$964,678
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $621,855Expenses 2014: $744,478Net Income 2014: -$122,6232014Revenue 2015: $800,355Expenses 2015: $566,273Net Income 2015: $234,0822015Revenue 2016: $747,151Expenses 2016: $458,703Net Income 2016: $288,4482016Revenue 2017: $653,086Expenses 2017: $394,692Net Income 2017: $258,3942017Revenue 2018: $500,873Expenses 2018: $414,787Net Income 2018: $86,0862018Revenue 2019: $562,614Expenses 2019: $386,067Net Income 2019: $176,5472019Revenue 2020: $523,980Expenses 2020: $479,447Net Income 2020: $44,5332020Revenue 2021: $607,907Expenses 2021: $340,947Net Income 2021: $266,9602021Revenue 2022: $599,096Expenses 2022: $568,233Net Income 2022: $30,8632022Revenue 2023: $657,196Expenses 2023: $509,106Net Income 2023: $148,0902023Revenue 2024: $643,552Expenses 2024: $567,428Net Income 2024: $76,1242024

Highlighted filing

2017

Revenue$653,086
Expenses$394,692
Net Income$258,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$653,086
Mission and Program Overview

Mission

To provide aid to team members with unexpected expenses.

Aid for team members with unexpected expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$689,514$856,117▲ $166,603
Cash and Non-Interest-Bearing Accounts$17,470$111,600▲ $94,130
Total Assets$706,984$967,717▲ $260,733
Liabilities
Grants Payable$700$3,039▲ $2,339
Total Liabilities$700$3,039▲ $2,339
Net Assets / Fund Balance
Unrestricted Net Assets$706,284$964,678▲ $258,394
Total Net Assets Fund Balance$706,284$964,678▲ $258,394
Total Liabilities and Net Assets / Fund Balance$706,984$967,717▲ $260,733
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura KaretCEO & President & Director
Janice M TalericoVice President
Lora E DikunVice President & Director
Richard a RussellVice President & Secretary & Director
David S ShapiraDirector
David BurnworthVP & Treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$613,084
Program Service Revenue
$0
Investment Income
$40,002
Other Revenue
$0
All Other Contributions
$504,293
Change in Net Assets
$258,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,086
Total Revenue per Form 990
$653,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,901
Other Expenses$108,791
Total Fundraising Expense$36
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$285,901--$285,901
Fees for Services Other$99,695$867$36$100,598
Fees for Services Accounting-$8,130-$8,130
Office Expenses-$63-$63
Total Functional Expenses$385,596$9,060$36$394,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,692
Total Expenses per Audited Statements$394,692
Total Expenses per Form 990$394,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Boards of Team Members Care Fund & Giant Eagle, Inc. Are RelatedWithholding for Donations of Employees of Giant Eagle, Inc. for the Team Members Care FundNo$310,989
-Boards of Team Members Care Fund & Giant Eagle, Inc. Are RelatedExpenses of the Team Members Care Fund Paid by Giant Eagle, Inc.No$108,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laura karet is the daughter of david shapira; and all officers and directors of the team members care fund are officers and/or directors of giant eagle, inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return will be mailed to each officer and/or director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Giant eagle has established an ethics action line to enable employees to report problems or concerns involving ethics or legal issues. The ethics action line is available 24 hours a day. All reports are confidential and you are not required to identify yourself. The ethics action line is available when you feel that you have exhausted normal giant eagle channels or are uncomfortable about bringing an issue to your supervisor, local manager, vice president, or the corporate compliance officer. The ethics action line must not be used for accusations you know are false. This does not mean that you need "proof" of a problem to initiate a call. It merely means that you must have a genuine question or concern. Giant eagle will not tolerate retaliation against any employee who, in good faith, reports an ethical or legal concern. On the contrary,such reports are encouraged.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the team members care fund office.”

Filing and Contact Details

Filer

Filer Name
Team Members Care Fund
EIN
27-2139479
Phone
4129636200
Address
101 KAPPA DRIVE, PITTSBURGH, PA 15238

Signing Officer

Name
David Burnworth
Title
VP & Treasurer
Phone
4129636200
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burnworth
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Earl Kaiserman
Phone
4122818771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 0. Management and general expenses 867. Fundraising expenses 36. Total expenses 903. In-kind services paid by giant eagle, inc.: program service expenses 99,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,695.”

Form 990 Part XII Line 2C

“David burnworth is responsible for the financial statements and the board is responsible for selecting the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The text of the footnote to team members care fund's financial statements that reports the organization's liability for uncertain tax positions under fin 48 (asc 740) is as follows: the fund is exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the fund qualifies for the charitable contribution deduction under section 170(b)(1)(a) as it has been classified as an organization that is not a private foundation under section 509(a)(2). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The fund has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The fund believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the fund's financial condition, results of operations or cash flows. Accordingly, the fund has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017 and 2016. The fund's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. The fund is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEXT OF THE FOOTNOTE TO TEAM MEMBERS CARE FUND'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IS AS FOLLOWS: THE FUND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FUND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FUND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FUND'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FUND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. THE FUND'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0394692
IRS990ScheduleD/TotalRevenuePerForm990Amt0653086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394692
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt335877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MORTGAGE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD AND OTHER BASIC HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CAR PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7INSURANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt037325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS FOR GROCERY STORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt65
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF GIFT CARDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO GRANT IS PAID DIRECTLY TO AN INDIVIDUAL. ALL GRANTS ARE PAID TO THE SERVICE PROVIDER FOR THE BENEFIT OF THE PERSON NEEDING THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GIANT EAGLE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GIANT EAGLE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARDS OF TEAM MEMBERS CARE FUND & GIANT EAGLE, INC. ARE RELATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARDS OF TEAM MEMBERS CARE FUND & GIANT EAGLE, INC. ARE RELATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0310989
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1108791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WITHHOLDING FOR DONATIONS OF EMPLOYEES OF GIANT EAGLE, INC. FOR THE TEAM MEMBERS CARE FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSES OF THE TEAM MEMBERS CARE FUND PAID BY GIANT EAGLE, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA KARET IS THE DAUGHTER OF DAVID SHAPIRA; AND ALL OFFICERS AND DIRECTORS OF THE TEAM MEMBERS CARE FUND ARE OFFICERS AND/OR DIRECTORS OF GIANT EAGLE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE MAILED TO EACH OFFICER AND/OR DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIANT EAGLE HAS ESTABLISHED AN ETHICS ACTION LINE TO ENABLE EMPLOYEES TO REPORT PROBLEMS OR CONCERNS INVOLVING ETHICS OR LEGAL ISSUES. THE ETHICS ACTION LINE IS AVAILABLE 24 HOURS A DAY. ALL REPORTS ARE CONFIDENTIAL AND YOU ARE NOT REQUIRED TO IDENTIFY YOURSELF. THE ETHICS ACTION LINE IS AVAILABLE WHEN YOU FEEL THAT YOU HAVE EXHAUSTED NORMAL GIANT EAGLE CHANNELS OR ARE UNCOMFORTABLE ABOUT BRINGING AN ISSUE TO YOUR SUPERVISOR, LOCAL MANAGER, VICE PRESIDENT, OR THE CORPORATE COMPLIANCE OFFICER. THE ETHICS ACTION LINE MUST NOT BE USED FOR ACCUSATIONS YOU KNOW ARE FALSE. THIS DOES NOT MEAN THAT YOU NEED "PROOF" OF A PROBLEM TO INITIATE A CALL. IT MERELY MEANS THAT YOU MUST HAVE A GENUINE QUESTION OR CONCERN. GIANT EAGLE WILL NOT TOLERATE RETALIATION AGAINST ANY EMPLOYEE WHO, IN GOOD FAITH, REPORTS AN ETHICAL OR LEGAL CONCERN. ON THE CONTRARY,SUCH REPORTS ARE ENCOURAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE TEAM MEMBERS CARE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 903. IN-KIND SERVICES PAID BY GIANT EAGLE, INC.: PROGRAM SERVICE EXPENSES 99,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVID BURNWORTH IS RESPONSIBLE FOR THE FINANCIAL STATEMENTS AND THE BOARD IS RESPONSIBLE FOR SELECTING THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0250698270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL/WHOLESALE GROCERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GIANT EAGLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0101 KAPPA DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd015238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GIANT EAGLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BEACON FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320384487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202734721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 KAPPA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 KAPPA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY OF THE GIANT EAGLE FOUNDATION AND BEACON FOUNDATION - AWARD GRANTS TO VARIOUS RECIPIENTS BASED UPON AGREED-UPON NEED AND FINANCIAL CRITERIA.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, ITEM (B)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108791
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOMINAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GIANT EAGLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GIANT EAGLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3WV
IRS990/StatesWhereCopyOfReturnIsFldCd4IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706984
IRS990/TotalAssetsEOYAmt0967717
IRS990/TotalAssetsGrp/BOYAmt0706984
IRS990/TotalAssetsGrp/EOYAmt0967717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700
IRS990/TotalLiabilitiesEOYAmt03039
IRS990/TotalLiabilitiesGrp/BOYAmt0700
IRS990/TotalLiabilitiesGrp/EOYAmt03039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,717
Liabilities
$3,039
Net assets
$964,678
Revenue
$653,086
Expenses
$394,692
Net income
$258,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.64$0.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.60$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.61$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.52$0.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.56$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.50$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.65$0.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.75$0.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.62$0.74$0.12