Civic Intelligence

Foot Locker Foundation Inc

EIN 52-2348625 • 501(c)3 • New York, NY

Profile

The Foundation is committed to supporting youth, athletics, education, and the communities in which Foot Locker, Inc. has operations.

1 Penn Plaza Suite 3200New York, NY 10119
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,360,161

Down $45,081 (-1.9%) from 2024

Liabilities

Up

$250,000

Up $245,000 (+4900%) from 2024

Net Assets

Down

$2,110,161

Down $290,081 (-12%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$3,874,044

Up $2,581,305 (+200%) from 2024

Expenses

Up

$4,164,126

Up $905,433 (+28%) from 2024

Net Income

Up

-$290,082

Up $1,675,872 (+85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,775,860Liabilities 2012: $61Net Assets 2012: $1,775,7992012Assets 2013: $2,070,711Liabilities 2013: $12,500Net Assets 2013: $2,058,2112013Assets 2014: $1,724,613Liabilities 2014: $150,000Net Assets 2014: $1,574,6132014Assets 2015: $2,009,843Liabilities 2015: $161,936Net Assets 2015: $1,847,9072015Assets 2016: $2,639,331Liabilities 2016: $3,875Net Assets 2016: $2,635,4562016Assets 2017: $2,720,002Liabilities 2017: $138Net Assets 2017: $2,719,8642017Assets 2018: $1,722,940Liabilities 2018: $8,839Net Assets 2018: $1,714,1012018Assets 2019: $1,542,707Liabilities 2019: $4,945Net Assets 2019: $1,537,7622019Assets 2020: $1,279,276Liabilities 2020: $21,823Net Assets 2020: $1,257,4532020Assets 2021: $1,011,771Liabilities 2021: $27,838Net Assets 2021: $983,9332021Assets 2022: $2,631,002Liabilities 2022: $229,809Net Assets 2022: $2,401,1932022Assets 2023: $4,366,196Liabilities 2023: $0Net Assets 2023: $4,366,1962023Assets 2024: $2,405,242Liabilities 2024: $5,000Net Assets 2024: $2,400,2422024Assets 2025: $2,360,161Liabilities 2025: $250,000Net Assets 2025: $2,110,1612025

Highlighted filing

2025

Assets$2,360,161
Liabilities$250,000
Net Assets$2,110,161
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,157,591Expenses 2012: $1,703,301Net Income 2012: $454,2902012Revenue 2013: $1,645,906Expenses 2013: $1,363,493Net Income 2013: $282,4132013Revenue 2014: $1,214,871Expenses 2014: $1,698,467Net Income 2014: -$483,5962014Revenue 2015: $1,605,174Expenses 2015: $1,331,881Net Income 2015: $273,2932015Revenue 2016: $2,116,702Expenses 2016: $1,329,153Net Income 2016: $787,5492016Revenue 2017: $1,482,343Expenses 2017: $1,397,935Net Income 2017: $84,4082017Revenue 2018: $1,043,192Expenses 2018: $2,048,954Net Income 2018: -$1,005,7622018Revenue 2019: $1,375,201Expenses 2019: $1,551,540Net Income 2019: -$176,3392019Revenue 2020: $1,304,652Expenses 2020: $1,584,962Net Income 2020: -$280,3102020Revenue 2021: $1,327,123Expenses 2021: $1,600,643Net Income 2021: -$273,5202021Revenue 2022: $5,090,961Expenses 2022: $3,673,701Net Income 2022: $1,417,2602022Revenue 2023: $5,843,096Expenses 2023: $3,878,093Net Income 2023: $1,965,0032023Revenue 2024: $1,292,739Expenses 2024: $3,258,693Net Income 2024: -$1,965,9542024Revenue 2025: $3,874,044Expenses 2025: $4,164,126Net Income 2025: -$290,0822025

Highlighted filing

2025

Revenue$3,874,044
Expenses$4,164,126
Net Income-$290,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,161
Liabilities
$250,000
Net assets
$2,110,161
Revenue
$3,874,044
Expenses
$4,164,126
Net income
-$290,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.25$2.11$3.87$4.16$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$1.29$3.26$1.97
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$5.84$3.88$1.97
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.23$2.40$5.09$3.67$1.42
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.33$1.60$0.27
2020Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$1.30$1.58$0.28
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.38$1.55$0.18
2018Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.04$2.05$1.01
2017Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$1.48$1.40$0.08
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.12$1.33$0.79
2015Summary only. Only limited summary data is available for this year.$2.01$0.16$1.85$1.61$1.33$0.27
2014Summary only. Only limited summary data is available for this year.$1.72$0.15$1.57$1.21$1.70$0.48
2013Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$1.65$1.36$0.28
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.16$1.70$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$4,190,285
Mission and Program Overview

Mission

The Foundation is committed to supporting youth, athletics, education, and the communities in which Foot Locker, Inc. has operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,135,142$2,062,193▼ $72,949
Prepaid Expenses and Deferred Charges$270,100$286,941▲ $16,841
Pledges and Grants Receivable-$11,027-
Total Assets$2,405,242$2,360,161▼ $45,081
Liabilities
Accounts Payable and Accrued Expenses$5,000$250,000▲ $245,000
Other Liabilities$0$0→ $0
Total Liabilities$5,000$250,000▲ $245,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,400,242$2,110,161▼ $290,081
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,400,242$2,110,161▼ $290,081
Total Liabilities and Net Assets / Fund Balance$2,405,242$2,360,161▼ $45,081
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Franklin BrackenDirector and President
Giovanna CiprianoDirector and Senior Vice President
Cynthia CarlisleExecutive Vice President
Robert HigginbothamSenior Vice President & Treasurer
Erin ConwayVice President & Corporate Secretary
Michael BaughnDirector
Lily WangAssistant Secretary
Yevgeniya GrafmanAssistant Secretary
Larisa LoveAssistant Treasurer
Tate FennerAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sequence Events LLCCatering and Entertainment15 West 38th Street, New York, NY 10018$365,855
Revenue and Support

Revenue Composition

Contributions and Grants
$3,871,791
Program Service Revenue
$0
Investment Income
$22,044
Other Revenue
$-19,791
All Other Contributions
$65,611
Change in Net Assets
$-290,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,893,835
Revenue Not Reported on Financial Statements
$-19,791
Revenue Not Reported on Form 990
$296,450
Other Revenue Adjustments
$-19,791
Total Revenue per Audited Statements
$4,190,285
Total Revenue per Form 990
$3,874,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,846,306
Other Expenses$317,820
Total Fundraising Expense$80,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,320,056--$3,320,056
Grants to Domestic Individuals$526,250--$526,250
Fees for Services Other$155,021-$80,670$235,691
Office Expenses-$46,274-$46,274
Fees for Services Accounting-$35,000-$35,000
Other Expenses$0$119$0$119
Total Functional Expenses$4,001,327$82,129$80,670$4,164,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,480,366
Total Expenses per Form 990$4,164,126
Expenses per Audited Statements$4,164,125
Expenses Not Reported on Form 990$316,241
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Initiatives Support CorpNew York, NY501(c)(3)General Grant$1,500,000
Pensole Lewis College of BusinessDetroit, MI170(b)(1)(A)(ii)General Grant$1,000,000
United Negro College FundNew York, NY501(c)(3)General Grant$310,000
Boys & Girls Clubs of AmericaAtlanta, GA501(c)(3)General Grant$257,500
Two Ten Footwear Foundation IncWalham, MA501(c)(3)General Grant$128,346
Virginia Union UniversityRichmond, VA501(c)(3)General Grant$25,000
Winston-Salem State University Foundation IncorporatedWinston Salem, NC501(c)(3)General Grant$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,241
Fundraising Gross Income$296,450
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On Our Feet$1,593,703$296,450$316,241$-19,791
Total Events$1,593,703$296,450$316,241$-19,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“- All of the officers and directors of the Foundation are employees of Foot Locker, Inc.”

Form 990, Part VI, Section A, Line 7A

“All the Directors of the Foundation are selected by senior officers of Foot Locker, Inc.”

Form 990, Part VI, Section A, Line 8A

“Board minutes are prepared annually. Committee minutes are prepared monthly.”

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

“All directors sign and review the audited financial statements of the Foundation. Then they require the Assistant Treasurer of the Foundation to prepare the Form 990 at the direction of the board.”

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

“The officers and directors of the Foundation are all employees of Foot Locker, Inc. and are all bound by the Foot Locker, Inc. Code of Conduct. Each officer and director must review the policy every year and certify that they are in compliance with it.”

Form 990, Part VI, Section B, Line 13

“The Foundation's directors and officers are all bound by the code of conduct and document retention policies of Foot Locker Foundation, Inc.”

Form 990, Part VI, Section B, Line 14

“The Foundation's directors and officers are all bound by the code of conduct and document retention policies of Foot Locker Foundation, Inc.”

Form 990, Part VI, Section B, Line 15

“No director or officer receives any compensation from the Foundation and the Foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Compensation information for various former and various current officers, directors, trustees, key employees is available upon request.”

Filing and Contact Details

Filer

Filer Name
Foot Locker Foundation Inc
EIN
52-2348625
Phone
2127203944
Address
1 Penn Plaza Suite 3200, New York, NY 10119

Signing Officer

Name
Larisa Love
Title
VP Taxation
Phone
2127203944
Signed
2025-12-12

Organization Details

Principal Officer
Larisa Love
Formed
2001
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scholarship consulting expenses and related expenses $155,021, direct allocated expenses $68,951 and direct unallocated expenses $11.719.”

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

Schedule D, Part X, Line 2

“U.S. generally accepted accounting principles require the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation has analyzed the tax positions taken, and has concluded that as of February 1, 2025 and February 3, 2024, there were no uncertain positions taken or expected to be taken that would require recognition of a Schedule D (Form 990) 2024 liability (or asset) or disclosure in the financial statements.”

Schedule D, Part XI, Line 2D

“Gross revenue from fundraising event”

Schedule D, Part XI, Line 4B

“Net income from fundraising event”

Schedule D, Part XII, Line 2D

“Direct expense for fundraising events”

Schedule D, Part XII, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 1,095 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Tain Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Great Neck
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IRS990/Desc0Foot Locker Scholar Athletes program awards nineteen $5,000 and one $6,250 scholarships per year for four years to high school seniors who demonstrate academic excellence and exemplify strong leadership skills both in sports and within their communities. The Foundation also awards twenty-nine $5,000 and one $10,000 scholarships to employees of Foot Locker, Inc. and its subsidiaries. The criteria for awarding these scholarships is the same as for the external programs but further limited by the guidelines in Rev. Proc. 76-47. Officers and directors (and their children) of the Foundation or of Foot Locker, Inc. are not eligible for the internal program. The Foundation engages a third party to develop and manage the scholarship process.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Franklin Bracken
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Baughn
IRS990/Form990PartVIISectionAGrp/PersonNm2Giovanna Cipriano
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Conway
IRS990/Form990PartVIISectionAGrp/PersonNm6Larisa Love
IRS990/Form990PartVIISectionAGrp/PersonNm7Tate Fenner
IRS990/Form990PartVIISectionAGrp/PersonNm8Yevgeniya Grafman
IRS990/Form990PartVIISectionAGrp/PersonNm9Lily Wang
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Vice President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President & Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01297253
IRS990/FundraisingDirectExpensesAmt0316241
IRS990/FundraisingGrossIncomeAmt0296450
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0526250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0526250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0526250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03320056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03320056
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04190285
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is committed to supporting youth, athletics, education, and the communities in which Foot Locker, Inc. has operations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02400242
IRS990/NetAssetsOrFundBalancesEOYAmt02110161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19791
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02400242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02110161
IRS990/NoncashContributionsAmt019337
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046274
IRS990/OfficeExpensesGrp/TotalAmt046274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CT Corporation
IRS990/OtherExpensesGrp/Desc1Tax Return Filing Fees for 990 & CHAR500
IRS990/OtherExpensesGrp/Desc2Write-off cas reconciling item
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt1361
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286941
IRS990/PrincipalOfficerNm0Larisa Love
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foot Locker Foundation makes grants to other 501(c)(3) organizations which share and/or support the mission of the Foundation. The largest grant given in 2024 was to the Local Initiatives Support Corporation as detailed on Schedule I, Part II.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03320056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03320056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02976124
IRS990/PYInvestmentIncomeAmt014280
IRS990/PYOtherExpensesAmt0282569
IRS990/PYOtherRevenueAmt07055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1965954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03258693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-290082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02508927
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Despite the organization failing to meet the 33 1/3 support test, the organization meets the alternative test because a substantial portion of the funds of the organization are derived from the general public, rather than a limited number of contributors; the organization seeks to cultivate and secure new and additional donations from the general public on an annual basis; a substantial portion of the organization's funds are utilized on a current basis as opposed to being placed in endowment; and the organization's programs and funding supports a wide range of community interests and constituencies.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income or (loss) from fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Minor errors on a prior Schedule A, which did not affect the Foundation's public charity status, have been corrected in this return.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03596573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01532350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06143616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04935100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017451918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23098
IRS990ScheduleA/PublicSupportPY170Pct00.21132
IRS990ScheduleA/PublicSupportTotal170Amt04040008
IRS990ScheduleA/SubstantialContributorsTotAmt013411910
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03596573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01532350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06143616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04935100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017451918
IRS990ScheduleA/TotalSupportAmt017490509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0316241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04164125
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0316241
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt0296450
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19791
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0296450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19791
IRS990ScheduleD/RevenueSubtotalAmt03893835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. generally accepted accounting principles require the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation has analyzed the tax positions taken, and has concluded that as of February 1, 2025 and February 3, 2024, there were no uncertain positions taken or expected to be taken that would require recognition of a Schedule D (Form 990) 2024 liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gross revenue from fundraising event
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net income from fundraising event
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct expense for fundraising events

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