Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 46-3353666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$147,877
Down $75,486 (-34%) from 2021
Net Assets
Down$142,927
Down $80,436 (-36%) from 2021
Liabilities
Up$4,950
Up $4,950 from 2021
Revenue
Up$114,914
Up $20,346 (+22%) from 2021
Expenses
Down$195,350
Down $6,849 (-3.4%) from 2021
Net Income
Up-$80,436
Up $27,195 (+25%) from 2021
To provide disaster and emergency hardship relief to persons, including employees of the container store, inc. And their families, and to engage in other charitable and educational purposes, provided that such purposes of the corporation are only as permitted an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code).
| Description | Grants | Expenses |
|---|---|---|
| EMERGENCY RELIEF - The organization provides grants to employees experiencing unforeseen emergencies like a major medical situation, a catastrophic event, or other grave challenges that they are not financially prepared to deal with. | $178,627 | $178,627 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN MARAZIO | Chair/President | - | $0 | - | - |
| KRISTIN SCHWERTNER | Vice Chair/Treasurer | - | $0 | - | - |
| STEPHANIE LIND | Secretary | PT | $0 | - | - |
“Donees name:emergency relief to individuals grant amount:178627”
“Description:BANK CHARGES Amount:599”
“Description:MANAGEMENT FEES Amount:1299”
“Description:BUSINESS REGISTRATION FEES Amount:2016”
“Description:MERCHANT ACCOUNT FEES Amount:16”
“Description:CONTRIBUTION RECEIVABLE BOY Amount:12656 EOY Amount:13787”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTIN SCHWERTNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725386856 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 FREEPORT PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 210707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114914 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -80436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12793 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 223363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147877 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 178627 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114914 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | INCOME TAX BASIS |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 223363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 223363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN MARAZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTIN SCHWERTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE LIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12656 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13787 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3930 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DISASTER AND EMERGENCY HARDSHIP RELIEF TO PERSONS, INCLUDING EMPLOYEES OF THE CONTAINER STORE, INC. AND THEIR FAMILIES, AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL PURPOSES, PROVIDED THAT SUCH PURPOSES OF THE CORPORATION ARE ONLY AS PERMITTED AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMERGENCY RELIEF - The organization provides grants to employees experiencing unforeseen emergencies like a major medical situation, a catastrophic event, or other grave challenges that they are not financially prepared to deal with. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 178627 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | DE |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | DC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | KS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | MO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | NV |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 17 | NM |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 18 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 19 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 20 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 21 | OK |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 22 | OR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 23 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 24 | RI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 25 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 26 | UT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 27 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 28 | WA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 29 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 195350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178627 |
| IRS990EZ/TotalRevenueAmt | 0 | 114914 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CONTAINERSTORE.COM/EMPLOYEEFIRSTFUND |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 687380 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65233 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 236252 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 687380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 687380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONEES NAME:EMERGENCY RELIEF TO INDIVIDUALS GRANT AMOUNT:178627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:BANK CHARGES Amount:599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:MANAGEMENT FEES Amount:1299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:BUSINESS REGISTRATION FEES Amount:2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:MERCHANT ACCOUNT FEES Amount:16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:CONTRIBUTION RECEIVABLE BOY Amount:12656 EOY Amount:13787 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART II LINE 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN SCHWERTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725386856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Employee First Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 463353666 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KRISTIN SCHWERTNER |
| ReturnHeader/Filer/PhoneNum | 0 | 9725384578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 Freeport Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coppell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14241 DALLAS PARKWAY SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727028262 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeanette Verrelli |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T15:04:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHWERTNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.