Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-6061689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,629,977
Down $15,384,844 (-64%) from 2012
Net Assets
Down$3,454,500
Down $10,737,420 (-76%) from 2012
Liabilities
Down$5,175,477
Down $4,647,424 (-47%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,504,498
Down $6,852,870 (-35%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Organization's purpose is to provide funding for
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DURING THE YEAR ENDED JANUARY 31, 2013, THE ORGANIZATION HELPED 111 COMMUNITY IMPROVEMENT ORGANZIATIONS. ASSISTANCE WAS GIVEN TO AID IN THE BETTERMENT OF VARIOUS COMMUNITY CENTERS, PARKS, SENIOR CENTERS AND BOYS AND GIRLS CLUBS. |
| IRS990/Activity2/Expense | 0 | 4820823 |
| IRS990/Activity2/Grants | 0 | 4820823 |
| IRS990/Activity3/Description | 0 | DURING THE YEAR ENDED JANUARY 31, 2013, THE ORGANIZATION HELPED 19 ORGANIZATIONS INVOLVED IN PROMOTING HIGHER EDUCATION AS WELL AS TRADE EDUCATION. |
| IRS990/Activity3/Expense | 0 | 644292 |
| IRS990/Activity3/Grants | 0 | 644292 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization's purpose is to provide funding for nonprofit organizations and public agencies that have the greatest impact on K-12 public education and community improvement. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 LOWES BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOORESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28117 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1766656 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 STONEWALL BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WRENTHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02093 |
| IRS990/ContractorCompensation/Compensation | 0 | 149232 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Admin of grant programs |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PTO TODAY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1766656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21171863 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING THE YEAR ENDED JANUARY 31, 2013, THE ORGANIZATION HELPED 1,175 PUBLIC SCHOOLS. ASSISTANCE WAS GIVEN FOR SCHOOL IMPROVEMENTS AND ENHANCEMENTS FOR THE STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7039383 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 186167 |
| IRS990/FeesForServicesManagement/Total | 0 | 186167 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 100000 |
| IRS990/ForeignGrants/Total | 0 | 100000 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHALL A CROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAITHER M KEENER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAUREEN K AUSURA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | N BRIAN PEACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID R GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HANNAH H KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA WICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICKI BARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK DAMRON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 186411 |
| IRS990/FundraisingEvents | 0 | 1766656 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 6850715 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12315828 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19132086 |
| IRS990/GrantsPayable/BOY | 0 | 9822901 |
| IRS990/GrantsPayable/EOY | 0 | 5175477 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 12215828 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 12215828 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 186411 |
| IRS990/GrossReceipts | 0 | 1953248 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 181 |
| IRS990/InvestmentIncomePriorYear | 0 | 2356 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization's purpose is to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID R GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14191920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3454500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 186411 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 225282 |
| IRS990/OtherExpensesCurrentYear | 0 | 188670 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Description | 1 | Office Expense |
| IRS990/OtherExpenses/Description | 2 | Foreign Currency Loss |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 849 |
| IRS990/OtherExpenses/ProgramServices | 1 | 310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1344 |
| IRS990/OtherExpenses/Total | 0 | 849 |
| IRS990/OtherExpenses/Total | 1 | 310 |
| IRS990/OtherExpenses/Total | 2 | 1344 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2234408 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 344353 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70505 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21375 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 241 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10737661 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10737661 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1816851 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21709908 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8264249 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10515130 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: FOREIGN CURRENCY TRANSLATION; 2010: 13040.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1436227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20853684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22250800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17324398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20395392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 82260501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 106742 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 163747 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13040 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13040 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 71745371 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1436227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20853684 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22250800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 17324398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20395392 |
| IRS990ScheduleA/Total170/Total | 0 | 82260501 |
| IRS990ScheduleA/TotalSupport | 0 | 82437288 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Community Imp. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 100000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | THE 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 |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Check |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Various |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | North America |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 100000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 100000 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1249816 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1249816 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 186411 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1436227 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1436227 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 186411 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 186411 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Swing For Charity |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 71099 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 71099 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 115312 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 115312 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The Foundation requires an eligibility test for all applications |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | requesting assistance. This test is used to determine if the applicant |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | meets the Organizations stated guidelines found on its Website. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | The organization seeks out applicants which best further its commitment to support |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | grassroots community and school projects as well as allow it to enhance its relationship |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 5 | with various charitable organizations. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 6 | All applications are submitted on-line and reveiwed by volunteers |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 7 | who determine which agencies or nonprofit organizations best meet |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 8 | the aforementioned mantra. The Foundation is overseen by a board |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 9 | of trustees consisting of representatives from Lowe's Companies, |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 10 | Inc. who work in various roles within that Company whereby supplying |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 11 | diversity of thought, leadership and experience to further enhance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 12 | the Foundation's work. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 28117 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7472438 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | See Attached |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 148 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | Lowe's Compaies, Inc. provides goods and services to the |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 1 | Organization for its Swing for Charity events. These |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 2 | noncash items are provided at no cost to the Organization. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | 25, 26, 27 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 1 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 2 | Form 990 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Food/Entertainment |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Golf/Awards |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 119073 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 67338 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 271 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 271 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed by multiple volunteer CPAs for accuracy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All governing documents and financial statements are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Foreign currency adjustment: 241 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Organization changed from cash to accrual method in 2010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | All directors, officers and committee members annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | certify compliance with the organization's policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | See statement below |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Organization's compensation policy states that no |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | trustee, or officer shall be compensated for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | serving in their capacity as as a trustee or officer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Trustees and officers are employees of Lowe's Companies, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Inc. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 2 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 LOWES BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOORESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28117 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID R GREEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7047582009 |
| IRS990/TotalAssets/BOY | 0 | 24014821 |
| IRS990/TotalAssetsBOY | 0 | 24014821 |
| IRS990/TotalAssets/EOY | 0 | 8629977 |
| IRS990/TotalAssetsEOY | 0 | 8629977 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1766656 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.