Civic Intelligence

Lowe'S Charitable and Educational Foundation

990 • Fiscal year 2011 • EIN 56-6061689

Feb 01, 2010 to Jan 31, 2011 • Filed on Dec 09, 2011

Organization ProfileN/A
1000 Lowes Blvd28117
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$22,907,678

No earlier filing loaded for comparison.

Net Assets

$12,375,378

No earlier filing loaded for comparison.

Liabilities

$10,532,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,486,814

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2011: $22,907,678Liabilities 2011: $10,532,300Net Assets 2011: $12,375,3782011Assets 2012: $24,014,821Liabilities 2012: $9,822,901Net Assets 2012: $14,191,9202012Assets 2013: $8,629,977Liabilities 2013: $5,175,477Net Assets 2013: $3,454,5002013Assets 2014: $1,621,312Liabilities 2014: $3,699,818Net Assets 2014: -$2,078,5062014Assets 2015: $1,012,450Liabilities 2015: $1,258,544Net Assets 2015: -$246,0942015Assets 2016: $1,470,842Liabilities 2016: $1,362,845Net Assets 2016: $107,9972016Assets 2017: $610,835Liabilities 2017: $125,264Net Assets 2017: $485,5712017Assets 2018: $1,875,666Liabilities 2018: $258,449Net Assets 2018: $1,617,2172018Assets 2019: $1,513,384Liabilities 2019: $0Net Assets 2019: $1,513,3842019Assets 2020: $5,298,937Liabilities 2020: $0Net Assets 2020: $5,298,9372020Assets 2021: $10,537,051Liabilities 2021: $3,504,000Net Assets 2021: $7,033,0512021Assets 2022: $8,794,184Liabilities 2022: $4,248,000Net Assets 2022: $4,546,1842022Assets 2023: $18,802,670Liabilities 2023: $870,000Net Assets 2023: $17,932,6702023Assets 2024: $16,296,593Liabilities 2024: $1,650,113Net Assets 2024: $14,646,4802024Assets 2025: $18,775,075Liabilities 2025: $1,633,651Net Assets 2025: $17,141,4242025

Highlighted filing

2011

Assets$22,907,678
Liabilities$10,532,300
Net Assets$12,375,378
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $23,486,8142011Revenue 2012: $21,174,219Expenses 2012: $19,357,368Net Income 2012: $1,816,8512012Expenses 2013: $12,504,4982013Revenue 2014: $1,706,187Expenses 2014: $7,237,421Net Income 2014: -$5,531,2342014Revenue 2015: $7,926,234Expenses 2015: $6,092,210Net Income 2015: $1,834,0242015Revenue 2016: $6,371,858Expenses 2016: $5,522,143Net Income 2016: $849,7152016Revenue 2017: $2,954,949Expenses 2017: $2,577,375Net Income 2017: $377,5742017Revenue 2018: $3,152,712Expenses 2018: $2,030,016Net Income 2018: $1,122,6962018Revenue 2019: $3,095,831Expenses 2019: $3,199,664Net Income 2019: -$103,8332019Revenue 2020: $4,876,039Expenses 2020: $1,090,486Net Income 2020: $3,785,5532020Revenue 2021: $10,106,970Expenses 2021: $8,372,856Net Income 2021: $1,734,1142021Revenue 2022: $2,155,365Expenses 2022: $4,642,232Net Income 2022: -$2,486,8672022Revenue 2023: $15,875,960Expenses 2023: $2,489,474Net Income 2023: $13,386,4862023Revenue 2024: $19,566,102Expenses 2024: $22,793,917Net Income 2024: -$3,227,8152024Revenue 2025: $25,271,969Expenses 2025: $22,777,025Net Income 2025: $2,494,9442025

Highlighted filing

2011

Revenue-
Expenses$23,486,814
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Dec 9, 2011
Return Version
2010v3.2
Gross Receipts
$22,287,480
Mission and Program Overview

Mission

The Organization's purpose is to provide funding for

Major Activities

Activity 2
During the year ended january 31, 2011, the organization helped 114 community improvement organziations. Assistance was given to aid in the betterment of various community centers, parks, senior centers and boys and girls clubs.
Activity 3
During the year ended january 31, 2011, the organization helped 17 organizations involved in promoting higher education as well as trade education.
Filing and Contact Details

Filer

EIN
56-6061689
Raw XML AppendixShowing 400 of 483 raw XML fields

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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES IS THE SAME AS THE ONES USED WITHIN THE COUNTRY. LOWE'S CHARITABLE AND EDUCATIONAL FOUNDATION UTILIZES VOLUNTEERS TO OVERSEE ITS ON-LINE APPLICATION PROCESS FOR DETERMINING GRASS ROOT COMMUNITY AND SCHOOL PROJECTS THAT BEST ACCENTUATE THE ORGANIZATION'S MISSION - PROVIDING IMPACTFUL SUPPORT TO LOCAL COMMUNITIES. THE FOUNDATION IS OVERSEEN BY A BOARD OF TRUSTEES THAT ARE REPRESENTATIVES OF LOWE'S COMP
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation requires an eligibility test for all applications
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1requesting assistance. This test is used to determine if the applicant
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2meets the Organizations stated guidelines found on its Website.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3The organization seeks out applicants which best further its commitment to support
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4grassroots community and school projects as well as allow it to enhance its relationship
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5with various charitable organizations.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation6All applications are submitted on-line and reveiwed by volunteers
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation7who determine which agencies or nonprofit organizations best meet
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation8the aforementioned mantra. The Foundation is overseen by a board
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation9of trustees consisting of representatives from Lowe's Companies,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation10Inc. who work in various roles within that Company whereby supplying
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation11diversity of thought, leadership and experience to further enhance
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation12the Foundation's work.
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant019513944
IRS990ScheduleI/RecipientTable/PurposeOfGrant0See Attached
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants0216
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Lowe's Compaies, Inc. provides goods and services to the
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1Organization for its Swing for Charity events. These
IRS990ScheduleM/Form990ScheduleMPartII/Explanation2noncash items are provided at no cost to the Organization.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier025, 26, 27
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference2Form 990
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Food & Beverage
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Golf fees
IRS990ScheduleM/OtherNonCashContributionsTable/Description2Gifts
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900218853
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990194190
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990245953
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0676
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions1676
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions2676
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by multiple volunteer CPAs for accuracy
IRS990ScheduleO/GeneralExplanation/Explanation1All governing documents and financial statements are
IRS990ScheduleO/GeneralExplanation/Explanation2available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Cash to Accrual method adjustment: -3,972,659
IRS990ScheduleO/GeneralExplanation/Explanation4Organization changed from cash to accrual method in 2010
IRS990ScheduleO/GeneralExplanation/Explanation5Organization implemented the process of having its
IRS990ScheduleO/GeneralExplanation/Explanation6financial statements audited during the year
IRS990ScheduleO/GeneralExplanation/Explanation7All directos, officers and committee members annually
IRS990ScheduleO/GeneralExplanation/Explanation8certify compliance with the organization's policy.
IRS990ScheduleO/GeneralExplanation/Explanation9The Organization's compensation policy states that no
IRS990ScheduleO/GeneralExplanation/Explanation10trustee, or officer shall be compensated for
IRS990ScheduleO/GeneralExplanation/Explanation11serving in their capacity as as a trustee or officer.
IRS990ScheduleO/GeneralExplanation/Explanation12Trustees and Officers are employees of Lowe's Companies,
IRS990ScheduleO/GeneralExplanation/Explanation13Inc.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,907,678
Liabilities
$10,532,300
Net assets
$12,375,378
Revenue
-
Expenses
$23,486,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.63$17.1$25.3$22.8$2.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.65$14.6$19.6$22.8$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.87$17.9$15.9$2.49$13.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.25$4.55$2.16$4.64$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.50$7.03$10.1$8.37$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$4.88$1.09$3.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.10$3.20$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.26$1.62$3.15$2.03$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.49$2.95$2.58$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.36$0.11$6.37$5.52$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.26$0.25$7.93$6.09$1.83
2014Detailed filing. Detailed filing data is available for this year.$1.62$3.70$2.08$1.71$7.24$5.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$5.18$3.45$12.5
2012Summary only. Only limited summary data is available for this year.$24.0$9.82$14.2$21.2$19.4$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$10.5$12.4$23.5