Civic Intelligence

Thdf II Inc DBA

990 • Fiscal year 2016 • EIN 58-2491657

Feb 04, 2015 to Jan 31, 2016 • Filed on Dec 08, 2017

Organization ProfileHOMEDEPOTFOUNDATION.ORG & THDHOMERFUND.ORG
2455 Paces Ferry Road No C-17Atlanta, GA 30339

(770) 384-8211

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

66th percentile

7.1%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$701,898

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$60,929,581

Down $7,281,469 (-11%) from 2015

Net Assets

Up

$51,757,468

Up $339,022 (+0.7%) from 2015

Liabilities

Down

$9,172,113

Down $7,620,491 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$71,558,500

Up $8,777,555 (+14%) from 2015

Expenses

Up

$66,510,308

Up $6,674,072 (+11%) from 2015

Net Income

Up

$5,048,192

Up $2,103,483 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300M$200M$100M$0Assets 2010: $40,615,923Liabilities 2010: $16,682,869Net Assets 2010: $23,933,0542010Assets 2011: $41,119,012Liabilities 2011: $12,784,781Net Assets 2011: $28,334,2312011Assets 2012: $45,746,300Liabilities 2012: $7,488,052Net Assets 2012: $38,258,2482012Assets 2013: $55,546,120Liabilities 2013: $6,018,122Net Assets 2013: $49,527,9982013Assets 2014: $52,985,986Liabilities 2014: $4,831,958Net Assets 2014: $48,154,0282014Assets 2015: $68,211,050Liabilities 2015: $16,792,604Net Assets 2015: $51,418,4462015Assets 2016: $60,929,581Liabilities 2016: $9,172,113Net Assets 2016: $51,757,4682016Assets 2017: $77,792,456Liabilities 2017: $14,885,188Net Assets 2017: $62,907,2682017Assets 2018: $98,585,215Liabilities 2018: $20,323,490Net Assets 2018: $78,261,7252018Assets 2019: $112,524,611Liabilities 2019: $28,327,001Net Assets 2019: $84,197,6102019Assets 2020: $136,063,692Liabilities 2020: $35,144,855Net Assets 2020: $100,918,8372020Assets 2021: $179,301,928Liabilities 2021: $34,061,265Net Assets 2021: $145,240,6632021Assets 2022: $203,202,715Liabilities 2022: $36,351,891Net Assets 2022: $166,850,8242022Assets 2023: $187,069,766Liabilities 2023: $37,710,362Net Assets 2023: $149,359,4042023Assets 2024: $238,812,966Liabilities 2024: $57,694,803Net Assets 2024: $181,118,1632024Assets 2025: $267,385,821Liabilities 2025: $55,869,593Net Assets 2025: $211,516,2282025

Highlighted filing

2016

Assets$60,929,581
Liabilities$9,172,113
Net Assets$51,757,468
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $36,369,5252010Expenses 2011: $45,205,6782011Expenses 2012: $47,256,0622012Revenue 2013: $59,090,138Expenses 2013: $50,857,367Net Income 2013: $8,232,7712013Revenue 2014: $1,443,849Expenses 2014: $1,791,432Net Income 2014: -$347,5832014Revenue 2015: $62,780,945Expenses 2015: $59,836,236Net Income 2015: $2,944,7092015Revenue 2016: $71,558,500Expenses 2016: $66,510,308Net Income 2016: $5,048,1922016Revenue 2017: $80,095,199Expenses 2017: $72,759,235Net Income 2017: $7,335,9642017Revenue 2018: $88,240,696Expenses 2018: $77,484,503Net Income 2018: $10,756,1932018Revenue 2019: $90,404,095Expenses 2019: $80,363,137Net Income 2019: $10,040,9582019Revenue 2020: $94,197,269Expenses 2020: $84,498,196Net Income 2020: $9,699,0732020Revenue 2021: $109,861,621Expenses 2021: $73,215,897Net Income 2021: $36,645,7242021Revenue 2022: $101,549,543Expenses 2022: $84,303,195Net Income 2022: $17,246,3482022Revenue 2023: $101,755,366Expenses 2023: $101,686,213Net Income 2023: $69,1532023Revenue 2024: $122,388,930Expenses 2024: $99,345,837Net Income 2024: $23,043,0932024Revenue 2025: $110,964,312Expenses 2025: $99,843,310Net Income 2025: $11,121,0022025

Highlighted filing

2016

Revenue$71,558,500
Expenses$66,510,308
Net Income$5,048,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 4, 2015 to Jan 31, 2016
Signed
Dec 8, 2017
Return Version
2015v3.0
Gross Receipts
$97,512,073
Mission and Program Overview

Mission

The homer fund provides short-term emergency financial assistance to qualifying home depot associates experiencing financial hardship due to natural disaster, illness or accident. The home depot foundation's primary focus is veteran housing and disaster relief.

Thdf ii has two divisions, the homer fund and the home depot foundation. The homer fund provides short-term emergency financial assistance to qualifying home depot associates experiencing financial hardship due to natural disaster, illness, or accident; the home depot foundation is dedicated to rehabbing homes for veterans and families that are healthy to live in and affordable to own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,599,032$45,456,132▲ $857,100
Savings and Temporary Cash Investments$21,454,333$13,022,745▼ $8,431,588
Accounts Receivable$1,601,233$1,547,106▼ $54,127
Prepaid Expenses and Deferred Charges$311,749$687,617▲ $375,868
Inventories for Sale or Use$203,288$172,747▼ $30,541
Land, Buildings, and Equipment, Net$708$208▼ $500
Total Assets$68,211,050$60,929,581▼ $7,281,469
Other Assets Total$40,707$43,026▲ $2,319
Liabilities
Grants Payable$13,734,125$7,470,528▼ $6,263,597
Accounts Payable and Accrued Expenses$1,515,822$1,345,924▼ $169,898
Other Liabilities$1,542,657$355,661▼ $1,186,996
Total Liabilities$16,792,604$9,172,113▼ $7,620,491
Net Assets / Fund Balance
Unrestricted Net Assets$50,818,446$51,307,468▲ $489,022
Temporarily Rstr Net Assets$600,000$450,000▼ $150,000
Total Net Assets Fund Balance$51,418,446$51,757,468▲ $339,022
Total Liabilities and Net Assets / Fund Balance$68,211,050$60,929,581▼ $7,281,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208$71,162$71,370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LuftFormer Director, Finance and Grant OperationsFT$160,717$169,389$330,106
Gaven GregoryFormer Executive DirectorFT$192,641$11,518$204,159
Ashley LuftFormer Director, Finance and Grant O-$160,717$17,136$177,853
S RobinsonSenior Manager, Homer FundFT$98,221$47,487$145,708
A BensonSenior Manager, Team DepotFT$123,498$18,993$142,491
H PrillSenior Manager, National PartnershipsFT$102,063$30,958$133,021
L WalshSenior Manager, FoundationFT$101,519$21,800$123,319
Sherry L CarawayFormer Foundation Field ManagerFT$84,536$3,326$87,862
Shannon GerberExecutive DirectorFT$39,251$14,549$53,800
John EllingtonDirector, Finance and Grant OperationsFT$6,511$1,503$8,014

Board Members and Trustees

NameTitle
Giles BowmanChair
Stacey TankPresident
Ann Marie CampbellTrustee
Heidi ThompsonTrustee
Shane LordAssistant Secretary
Stacy IngramSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bd&a LLCPromotional ItemsPO BOX 31001-2214, Pasadena, CA 91110-2214$438,117
KpmgDue DiligencePO BOX 120511 DEPT 0511, Dallas, TX 75312-0511$333,971
Friendly HumanPromotional Videos3423 PIEDMONT ROAD NE, Atlanta, GA 30305$118,742
MicroedgeSoftware/supportPO BOX 347051, Pittsburgh, PA 15251$111,142
StellarheadPromotional Videos845 MILWOOD AVENUE, Venice, CA 90291$102,587
Revenue and Support

Revenue Composition

Contributions and Grants
$73,286,932
Program Service Revenue
$0
Investment Income
$2,290,033
Other Revenue
$-4,018,465
All Other Contributions
$15,902,951
Change in Net Assets
$5,048,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,885,897Fair Market Value (FMV)
Other Non Cash Contri Table3$87,800Fair Market Value (FMV)
Other Non Cash Contri Table37$68,377Fair Market Value (FMV)
Total Noncash Contributions41$3,042,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,183,797
Revenue Not Reported on Financial Statements
$-6,625,297
Revenue Not Reported on Form 990
$-4,643,451
Other Revenue Adjustments
$-6,625,297
Total Revenue per Audited Statements
$73,540,346
Total Revenue per Form 990
$71,558,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,886,579
Other Expenses$2,858,450
Salaries, Compensation, and Employee Benefits$2,765,279
Total Fundraising Expense$852,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,117,936--$43,117,936
Grants to Domestic Individuals$17,002,397--$17,002,397
Other Salaries and Wages$1,676,241$110,257$204,436$1,990,934
Advertising-$556,619$248,129$804,748
Foreign Grants$766,246--$766,246
Fees for Services Other$362,286$32,138$116,740$511,164
Current Officers, Directors, Trustees, and Key Employees$200,070$247,613-$447,683
Office Expenses$273,665$35,464$20,424$329,553
Fees for Service Investment Mgmnt Fees-$279,755-$279,755
Travel$192,129$1,939$21,348$215,416
Fees for Services Accounting-$167,275-$167,275
Payroll Taxes$138,158$9,087$16,850$164,095
Other Employee Benefits$89,540$5,890$10,920$106,350
Other Expenses$242,726$71,370$208,253$71,370
Pension Plan Contributions$47,331$3,113$5,773$56,217
Fees for Services Legal-$28,190-$28,190
Total Functional Expenses$64,108,725$1,548,710$852,873$66,510,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,201,324
Expenses per Audited Statements$66,510,308
Total Expenses per Form 990$66,510,308
Expenses Not Reported on Form 990$6,691,016
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Infantry Foundation IncColumbus, GA501(c)3To Assist Local Charities$3,680,663
Habitat for Humanity Lake County CALower Lake, CA501(c)3To Assist Local Charities$2,095,000
Homefront IncStamford, CT501(c)3To Assist Local Charities$1,971,111
Hispanic Housing Development CorporationChicago, IL501(c)3To Assist Local Charities$1,500,000
Habitat for Humanity of South Palm Beach CountyRiviera Beach, FL501(c)3To Assist Local Charities$1,211,111
Eod Warrior Foundation IncBluemont, VA501(c)3To Assist Local Charities$1,150,000
American Legion Post 0030 Sheehan- TidballIndependence, IA501(c)19To Assist Local Charities$1,050,000
Father Bills & Mainspring IncBrockton, MA501(c)3To Assist Local Charities$800,000
Habitat for Humanity of Coachella Valley IncPalm Desert, CA501(c)3To Assist Local Charities$766,111
Michelle Akers Horse Rescue and Outreach IncPowder Springs, GA501(c)3To Assist Local Charities$765,000
Hvaf of Indiana IncIndianapolis, IN501(c)3To Assist Local Charities$690,000
CECIL COUNTY MEN'S SHELTERElkton, MD501(c)3To Assist Local Charities$590,000
Gary Sinise FoundationStudio City, CA501(c)3To Assist Local Charities$540,000
KEN'S KREW INCNew York, NY501(c)3To Assist Local Charities$525,000
Affordable Housing and Services Collaborative IncBraintree, MA501(c)3To Assist Local Charities$500,000
Bishop Sheen Ecumenical Housing Foundation IncRochester, NY501(c)3To Assist Local Charities$500,000
Boys Club of New YorkNew York, NY501(c)3To Assist Local Charities$500,000
Center for American Studies and Culture Aka Portraits of HopeSanta Monica, CA501(c)3To Assist Local Charities$500,000
Habitat for Humanity of Greater CincinnatiCincinnati, OH501(c)3To Assist Local Charities$500,000
Metro Atlanta Chamber of CommerceAtlanta, GA501(c)6To Assist Local Charities$500,000
American National Red CrossWashington, DC501(c)3To Assist Local Charities$487,500
H E L P Development CorpNew York, NY501(c)3To Assist Local Charities$400,000
Habitat for Humanity International Inc San Diego Habitat for HumanitySan Diego, CA501(c)3To Assist Local Charities$311,111
Affordable Housing Solutions IncAtlanta, GA501(c)3To Assist Local Charities$300,000
Operation Homefront IncSan Antonio, TX501(c)3To Assist Local Charities$300,000
American Legion Post 0489 Miles JamesLeakey, TX501(c)19To Assist Local Charities$250,000
Common Ground Communities IncNew York, NY501(c)3To Assist Local Charities$250,000
Jared Allen HomesChanhassen, MN501(c)3To Assist Local Charities$250,000
Habitat for Humanity of Orange CountySanta Ana, CA501(c)3To Assist Local Charities$220,000
Lees-mcrae CollegeBanner Elk, NC501(c)3To Assist Local Charities$210,000
Coachella Valley Housing CoalitionIndio, CA501(c)3To Assist Local Charities$200,000
Community Action Network IncSpringville, TN501(c)3To Assist Local Charities$200,000
Foundation of the Association of Former Agents of the United StatesWest Des Moines, IA501(c)3To Assist Local Charities$200,000
Habitat for Humanity International IncSt Paul, MN501(c)3To Assist Local Charities$200,000
Habitat for Humanity San Fernando Santa Clarita Valleys IncWoodland Hills, CA501(c)3To Assist Local Charities$200,000
Help the ChildrenBell, CA501(c)3To Assist Local Charities$185,000
Genesee County Habitat for HumanityFlint, MI501(c)3To Assist Local Charities$178,000
Housing Assistance CouncilWashington, DC501(c)3To Assist Local Charities$150,000
Knights of Heroes FoundationColorado Springs, CO501(c)3To Assist Local Charities$150,000
National League of Cities InstituteWashington, DC501(c)3To Assist Local Charities$150,000
Home Alliance IncMyrtle Beach, SC501(c)3To Assist Local Charities$111,111
Heartland Housing IncChicago, IL501(c)3To Assist Local Charities$110,000
Autism SpeaksAtlanta, GA501(c)3To Assist Local Charities$100,000
Back on My Feet AtlantaAtlanta, GA501(c)3To Assist Local Charities$100,000
Benilde HallKansas City, MO501(c)3To Assist Local Charities$100,000
Boulder Crest Retreat for Military & Veteran WellnessBluemont, VA501(c)3To Assist Local Charities$100,000
CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATIONAtlanta, GA501(c)3To Assist Local Charities$100,000
Century Villages at Cabrillo IncCulver City, CA501(c)3To Assist Local Charities$100,000
Chicanos Por La Causa IncPhoenix, AZ501(c)3To Assist Local Charities$100,000
Convoy of HopeSpringfield, MO501(c)3To Assist Local Charities$100,000
Fairfax 2015 IncFairfax, VA501(c)3To Assist Local Charities$100,000
Gap MinistriesTucson, AZ501(c)3To Assist Local Charities$100,000
George W Bush FoundationDallas, TX501(c)3To Assist Local Charities$100,000
HeroboxPeachtree City, GA501(c)3To Assist Local Charities$100,000
Hometown Community Development CorporationRancho Cucamonga, CA501(c)3To Assist Local Charities$100,000
Operation Finally HomeNew Braunfels, TX501(c)3To Assist Local Charities$100,000
Fair Housing Resource Center IncPainesville, OH501(c)3To Assist Local Charities$96,000
Operation Blessing InternationalVirginia Beach, VA501(c)3To Assist Local Charities$94,000
Foundation for Rural Housing IncMadison, WI501(c)3To Assist Local Charities$86,250
Good360Alexandria, VA501(c)3To Assist Local Charities$78,275
Colonial Williamsburg FoundationWilliamsburg, VA501(c)3To Assist Local Charities$75,000
Habitat for Humanity Tucson IncTucson, AZ501(c)3To Assist Local Charities$75,000
Jericho ProjectNew York, NY501(c)3To Assist Local Charities$70,000
Columbus Housing Initiative IncColumbus, GA501(c)3To Assist Local Charities$50,000
Esperanza En EscalanteTucson, AZ501(c)3To Assist Local Charities$50,000
Habitat for Humanity InternationalAtlanta, GA501(c)3To Assist Local Charities$50,000
Meals on Wheels AmericaArlington, VA501(c)3To Assist Local Charities$50,000
National Coalition for Homeless VeteransWashington, DC501(c)3To Assist Local Charities$50,000
Nyu School of MedicineNew York, NY501(c)3To Assist Local Charities$50,000
Compass Housing AllianceSeattle, WA501(c)3To Assist Local Charities$40,000
Grady Health System FoundationAtlanta, GA501(c)3To Assist Local Charities$40,000
Hilltop Recovery ServicesClearlake Oaks, CA501(c)3To Assist Local Charities$40,000
Julie Valentine CenterGreenville, SC501(c)3To Assist Local Charities$40,000
Marshall-wythe School of Law FoundationWilliamsburg, VA501(c)3To Assist Local Charities$40,000
Ozark Mission ProjectLittle Rock, AR501(c)3To Assist Local Charities$40,000
City of Hope National Medical Center and Beckman Research InstituteDuarte, CA501(c)3To Assist Local Charities$36,000
Big Oak Ranch IncGadsden, AL501(c)3To Assist Local Charities$30,050
Detroit Rescue Mission Ministries Genesis House I Ii Iii & OasisDetroit, MI501(c)3To Assist Local Charities$30,000
Congressional Hispanic Caucus InstituteWashington, DC501(c)3To Assist Local Charities$25,000
FORD'S THEATRE SOCIETYWashington, DC501(c)3To Assist Local Charities$25,000
Help of Southern NevadaLas Vegas, NV501(c)3To Assist Local Charities$25,000
Mission First Housing GroupPhiladelphia, PA501(c)3To Assist Local Charities$25,000
Nonprofit Development CorporationButler, PA501(c)3To Assist Local Charities$25,000
Atlanta Community Food BankAtlanta, GA501(c)3To Assist Local Charities$12,500
Georgia Aquarium IncAtlanta, GA501(c)3To Assist Local Charities$11,250
Atlanta Neighborhood Development PartnershipAtlanta, GA501(c)3To Assist Local Charities$10,800
American Heart Association IncDallas, TX501(c)3To Assist Local Charities$10,000
American Legion Post 38Fountain, CO501(c)19To Assist Local Charities$10,000
Kensington Burial Ground Palmer Cemetery AssociationPhiladelphia, PA501(c)3To Assist Local Charities$10,000
Injured Marine Semper Fi FundCamp Pendleton, CA501(c)3To Assist Local Charities$8,350
Mercy Housing CaliforniaSacramento, CA501(c)3To Assist Local Charities$7,650
Auburn Theological SeminaryNew York, NY501(c)3To Assist Local Charities$7,000
Eden Housing IncHayward, CA501(c)3To Assist Local Charities$5,400
Atlanta Habitat for HumanityAtlanta, GA501(c)3To Assist Local Charities$5,000
Big Brothers Big Sisters of Metro AtlantaAtlanta, GA501(c)3To Assist Local Charities$5,000
Disabled American VeteransLawton, OK501(c)3To Assist Local Charities$5,000
Habitat for Humanity of Greater Los AngelesBellflower, CA501(c)3To Assist Local Charities$5,000
Habitat for Humanity of the Nc Sandhills IncAberdeen, NC501(c)3To Assist Local Charities$5,000
Impact Services CorporationPhiladelphia, PA501(c)3To Assist Local Charities$5,000
New Directions for VeteransLos Angeles, CA501(c)3To Assist Local Charities$5,000
Orange County Rescue Mission IncTustin, CA501(c)3To Assist Local Charities$5,000
Park Pride Atlanta IncAtlanta, GA501(c)3To Assist Local Charities-
People Working Cooperatively IncCincinnati, OH501(c)3To Assist Local Charities-
Plano Housing CorporationLewisville, TX501(c)3To Assist Local Charities-
Preservation Alliance of New Orleans Incorporated Dba Rebuilding TogetherNew Orleans, LA501(c)3To Assist Local Charities-
Purple Heart Homes IncStatesville, NC501(c)3To Assist Local Charities-
Reach for Excellence IncAtlanta, GA501(c)3To Assist Local Charities-
Rebuilding Together Broward County IncOakland Park, FL501(c)3To Assist Local Charities-
Rebuilding Together Colorado Springs IncColorado Springs, CO501(c)3To Assist Local Charities-
Rebuilding Together Greater Dallas IncCarrollton, TX501(c)3To Assist Local Charities-
Rebuilding Together PittsburghPittsburgh, PA501(c)3To Assist Local Charities-
Rebuilding Together Tampa BayTampa, FL501(c)3To Assist Local Charities-
Rebuilding Together of Central Florida IncAltamonte Springs, FL501(c)3To Assist Local Charities-
Rebuilding Together of the TriangleRaleigh, NC501(c)3To Assist Local Charities-
Rebuilding Together-st LouisSt Louis, MO501(c)3To Assist Local Charities-
Refit Remodeling for Independence TogetherLake Oswego, OR501(c)3To Assist Local Charities-
Renovation Alliance (formerly Rebuilding Together - Roanoke)Roanoke, VA501(c)3To Assist Local Charities-
River City Community Development CorporationElizabeth City, NC501(c)3To Assist Local Charities-
Robert W Woodruff Arts Center IncAtlanta, GA501(c)3To Assist Local Charities-
Rutgers University FoundationNew Brunswick, NJ501(c)3To Assist Local Charities-
San Luis Obispo Non-profit Housing CorporationSan Luis Obispo, CA501(c)3To Assist Local Charities-
Services for the Underserved IncNew York, NY501(c)3To Assist Local Charities-
Southern Crescent HfhJonesboro, GA501(c)3To Assist Local Charities-
Southwestern Regional Housing and CdcDeming, NM501(c)3To Assist Local Charities-
St Bernard Project IncChalmette, LA501(c)3To Assist Local Charities-
Stardust Nonprofit Building SuppliesGlendale, AZ501(c)3To Assist Local Charities-
Student Veterans of AmericaWashington, DC501(c)3To Assist Local Charities-
Team RubiconLos Angeles, CA501(c)3To Assist Local Charities-
The American Legion Post 585Duryea, PA501(c)3To Assist Local Charities-
The Elizabeth Dole FoundationWashington, DC501(c)3To Assist Local Charities-
The Path Home IncAvon, IN501(c)3To Assist Local Charities-
The Providence Center IncProvidence, RI501(c)3To Assist Local Charities-
The Stephen Siller Tunnel to Towers FoundationStaten Island, NY501(c)3To Assist Local Charities-
Trees AtlantaAtlanta, GA501(c)3To Assist Local Charities-
US Vets Las VegasLas Vegas, NV501(c)3To Assist Local Charities-
United PolicyholdersSan Francisco, CA501(c)3To Assist Local Charities-
United States Veterans InitiativeLong Beach, CA501(c)3To Assist Local Charities-
United States Veterans Initiative - Washington DcWashington, DC501(c)3To Assist Local Charities-
Veterans Transition Center of Monterey CountyMarina, CA501(c)3To Assist Local Charities-
Volunteers of America IncAlexandria, VA501(c)3To Assist Local Charities-
Westcare WashingtonHenderson, NV501(c)3To Assist Local Charities-
Westside Future Fund IncAtlanta, GA501(c)3To Assist Local Charities-
Whirlpool Collective Impact FundBenton Harbor, MI501(c)3To Assist Local Charities-
White Mountain Apache Housing AuthorityWhiteriver, AZ501(c)3To Assist Local Charities-

International Summary

Offices
0
Employees
0
Spending
$766,246

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesGrants Provided to Home Depot Employees to Provide Assistance to Those in Need.00$407,359
North AmericaProgram ServicesPROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP.00$358,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,625,297
Fundraising Gross Income$2,606,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Building Invitationals$33,682,793$2,606,832$1,593,956$1,012,876
Total Events$33,682,793$2,606,832$6,625,297$-4,018,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Home Depot, Inc.$343,421
Due to Hd Incentives$12,240
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
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 board members are employees of the home depot inc. And have a direct business relationship.”

Form 990, Part VI, Section B, Line 11

“The board was provided with a copy of the 990 before it was filed.”

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

“Board members annually sign conflict of interest statement which requires them to notify the home depot foundation's president if circumstances change.”

Form 990, Part VI, Section B, Line 15

“Each foundation position goes through a rigorous review process by the hr department of the home depot, inc., which provides this service on a pro bono basis to the foundation. This review may include internal and external base pay comparisons, job complexity and responsibilities and appropriate career banding. Once a compensation level is established for a position, annual increases and bonuses, if any, are decided based upon macro-economic conditions, the financial stability of the foundation and job performance.”

Form 990, Part VI, Section C, Line 19

“Various documents available upon request based on a written statement from requestor indicating a reason for inspection.”

Filing and Contact Details

Filer

Filer Name
Thdf Ii Inc Dba
EIN
58-2491657
Phone
7703848211
Address
2455 PACES FERRY ROAD NO C-17, ATLANTA, GA 30339

Signing Officer

Name
Gaven Gregory
Title
Executive Director
Phone
7703848211
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Gerber
Formed
1999
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
37
Volunteers
28,091

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
G Bliss Jones
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“Thdf ii employees: all of the employees listed on form 990, part v, line 2a are leased employees from a related party. The related expenses on form 990, part ix, lines 7-10 are for these employees. All federal employment tax returns have been properly filed by the related party.”

AMENDED RETURN EXPLANATION:

“Four of the five highest compensated employees were inadvertently omitted from the original filing. The employees have been added to part vii. No other changes have been made.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Community building invitational expenses -6,625,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Community building invitational expenses 6,625,297.”

Raw XML AppendixShowing 400 of 2,145 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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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP. IN 2016, THDF PROVIDED 1,000 SCHOLARSHIPS TO EMPLOYEES' CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02455708
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02403589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062610518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053667546
IRS990/PYInvestmentIncomeAmt02506342
IRS990/PYOtherExpensesAmt03583003
IRS990/PYOtherRevenueAmt0-2335915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02944709
IRS990/PYSalariesCompEmpBnftPaidAmt02585687
IRS990/PYTotalExpensesAmt059836236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062780945
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05048192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026308020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021454333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013022745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073286932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062610518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058314518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053675241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050194953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298082162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01289858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01204567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0938109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0984971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05453433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60750
IRS990ScheduleA/PublicSupportPY170Pct00.58320
IRS990ScheduleA/PublicSupportTotal170Amt0184391063
IRS990ScheduleA/SubstantialContributorsTotAmt0113691099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073286932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062610518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058314518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053675241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050194953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298082162
IRS990ScheduleA/TotalSupportAmt0303535595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,929,581
Liabilities
$9,172,113
Net assets
$51,757,468
Revenue
$71,558,500
Expenses
$66,510,308
Net income
$5,048,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$267$55.9$212$111$99.8$11.1
2024Detailed filing. Detailed filing data is available for this year.$239$57.7$181$122$99.3$23.0
2023Detailed filing. Detailed filing data is available for this year.$187$37.7$149$102$102$0.07
2022Detailed filing. Detailed filing data is available for this year.$203$36.4$167$102$84.3$17.2
2021Detailed filing. Detailed filing data is available for this year.$179$34.1$145$110$73.2$36.6
2020Detailed filing. Detailed filing data is available for this year.$136$35.1$101$94.2$84.5$9.70
2019Detailed filing. Detailed filing data is available for this year.$113$28.3$84.2$90.4$80.4$10.0
2018Detailed filing. Detailed filing data is available for this year.$98.6$20.3$78.3$88.2$77.5$10.8
2017Detailed filing. Detailed filing data is available for this year.$77.8$14.9$62.9$80.1$72.8$7.34
2016Detailed filing. Detailed filing data is available for this year.$60.9$9.17$51.8$71.6$66.5$5.05
2015Summary only. Only limited summary data is available for this year.$68.2$16.8$51.4$62.8$59.8$2.94
2014Summary only. Only limited summary data is available for this year.$53.0$4.83$48.2$1.44$1.79$0.35
2013Summary only. Only limited summary data is available for this year.$55.5$6.02$49.5$59.1$50.9$8.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$7.49$38.3$47.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$12.8$28.3$45.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$16.7$23.9$36.4