Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-0596803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,180,954
Up $438,433 (+12%) from 2012
Net Assets
Up$3,754,374
Up $22,106 (+0.6%) from 2012
Liabilities
Up$426,580
Up $416,327 (+4061%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,541,388
Up $2,220,852 (+168%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the foundation is listen learn care.in keeping with our mission, listen learn care, the foundation's "caring agenda" focuses on three primary strategic priorities:1. Giving children tools to succeed in school... And in life.2. Building the capacity of nonprofit organizations through collaboration and innovation.3. Helping communities prepare for disasters, as well as recovering and rebuilding afterwards.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51580 |
| IRS990/AccountsReceivable/BOY | 0 | 55370 |
| IRS990/AccountsReceivable/EOY | 0 | 140175 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTING ITS COMMITMENT TO BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS, THE OFFICE DEPOT FOUNDATION HOSTS ITS ANNUAL WEEKEND IN BOCA CIVIL SOCIETY LEADERSHIP SYMPOSIUM IN BOCA RATON, FLORIDA. PARTICIPANTS IN WEEKEND IN BOCA, WHICH IS PRESENTED FREE OF CHARGE, GAIN INSIGHT AND KNOWLEDGE FROM NATIONALLY PROMINENT SPEAKERS, ENJOY EXTENSIVE OPPORTUNITIES TO NETWORK WITH OTHER NONPROFITS, AND LEARN ABOUT BEST PRACTICES AND HOW TO INCORPORATE THEM INTO THE IMPORTANT WORK THEY DO EVERY DAY. IN ITS FIRST SIX YEARS, APPROXIMATELY 900 INDIVIDUALS FROM NONPROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, BUSINESSES, GOVERNMENT AGENCIES AND OTHER ENTITIES PARTICIPATED IN WEEKEND IN BOCA. TO HELP SMALL BUSINESSES AND NONPROFIT ORGANIZATIONS PREPARE FOR NATURAL DISASTERS AS WELL AS RECOVER AND REBUILD IN THE AFTERMATH OF THESE TRAGIC EVENTS, THE OFFICE DEPOT FOUNDATION IS THE PRIMARY SPONSOR OF THE U.S. CHAMBER OF COMMERCE FOUNDATION CORPORATE CITIZENSHIP CENTER'S NATIONAL DISASTER HELP DESK FOR BUSINESS. THIS 24-HOUR, TOLL-FREE HOTLINE - 1-888-MY-BIZ-HELP - PROVIDES ESSENTIAL INFORMATION, EXPERT GUIDANCE AND CONNECTIONS TO INVALUABLE RESOURCES AT TIMES WHEN PEOPLE FEEL OVERWHELMED. THROUGH 2012, THE HELP DESK HAD FIELDED MORE THAN 20,000 REQUESTS FOR ASSISTANCE SINCE ITS INCEPTION IN 2007.OFFICE DEPOT RECOGNIZES THE IMPORTANCE OF MINIMIZING WASTE AND STRIVES TO ENSURE THAT PRODUCTS THAT IT CAN NO LONGER SELL ARE PUT TO GOOD USE. THROUGH THE OFFICE DEPOT FOUNDATION'S CARING IS SHARING PRODUCT DONATION PROGRAM, UNSOLD ITEMS ARE COLLECTED FROM OFFICE DEPOT RETAIL STORES AND DONATED TO FEED THE CHILDREN, AN INTERNATIONALLY KNOWN NONPROFIT RELIEF ORGANIZATION. FEED THE CHILDREN, IN TURN, DONATES THE PRODUCTS TO NONPROFIT ORGANIZATIONS AND SCHOOLS ACROSS THE UNITED STATES AND IN OTHER COUNTRIES TO HELP THEM SUPPORT THEIR MISSIONS AND SAVE BUDGET DOLLARS FOR OTHER PRIORITIES. THE PROGRAM IS A TRIPLE WIN - OFFICE DEPOT, THE RECIPIENT ORGANIZATIONS AND THE ENVIRONMENT ALL BENEFIT. BETWEEN JULY 1, 2012, AND JUNE 30, 2013, THE OFFICE DEPOT FOUNDATION DONATED PRODUCTS VALUED AT $9,357,015 THROUGH THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 113981 |
| IRS990/Activity2/Revenue | 0 | 40875 |
| IRS990/Activity3/Description | 0 | IN COLLABORATION WITH THE USA TODAY CHARITABLE FOUNDATION, THE OFFICE DEPOT FOUNDATION'S DREAM UP CAREER EXPLORATION PROGRAM ENABLES MIDDLE SCHOOL STUDENTS TO START THINKING ABOUT THE FUTURE, SET REALISTIC AND ACHIEVABLE PERSONAL GOALS - AND BELIEVE THEIR DREAMS CAN BE FULFILLED. BETWEEN 2010 AND 2012, APPROXIMATELY 67,000 STUDENTS ACROSS THE U.S. RESEARCHED JOB POSSIBILITIES, WROTE ESSAYS ABOUT THEIR CHOSEN CAREERS AND HAD THE CHANCE TO EXPERIENCE "DREAM JOBS" RANGING FROM FIGHTER PILOT TO CHEMIST AND MANY MORE. BY INSPIRING YOUNG PEOPLE TO DREAM BIG DREAMS TODAY, THE FOUNDATION IS GIVING THEM HOPE FOR THE FUTURE. |
| IRS990/Activity3/Expense | 0 | 83585 |
| IRS990/Activity3/Grants | 0 | 65000 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE OFFICE DEPOT FOUNDATION IS LISTEN, LEARN, CARE. |
| IRS990/ActivityOther/Expense | 0 | 1960581 |
| IRS990/ActivityOther/Grants | 0 | 1251797 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6600 N MILITARY TRAIL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOCA RATON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33496 |
| IRS990/Advertising/ProgramServices | 0 | 61924 |
| IRS990/Advertising/Total | 0 | 61924 |
| IRS990/AllOtherContributions | 0 | 2201367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3173 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62577 |
| IRS990/AllOtherExpenses/Total | 0 | 65750 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1416656 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 790700 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1054 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3781 |
| IRS990/ConferencesMeetings/Total | 0 | 4835 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2992067 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1068990 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 375000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE OFFICE DEPOT FOUNDATION'S AWARD-WINNING NATIONAL BACKPACK PROGRAM PREPARED TO CELEBRATE AN EXTRAORDINARY MILESTONE IN 2013: THE DONATION OF ITS 3 MILLIONTH BACKPACK SINCE THE INCEPTION OF THE PROGRAM IN 2001. IN 2012, THE FOUNDATION DONATED 300,000 COLORFUL, CHILD-FRIENDLY SACKPACKS (WITH AN ESTIMATED RETAIL VALUE OF APPROXIMATELY $3.9 MILLION) TO NONPROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENT AGENCIES ACROSS THE UNITED STATES AND INTERNATIONALLY. THE SACKPACKS, WHICH CONTAIN ESSENTIAL SCHOOL SUPPLIES, NOT ONLY HELP STUDENTS PREPARE FOR SCHOOL, BUT THEY TRULY BRING HOPE TO CHILDREN WHOSE FAMILIES COULDN'T OTHERWISE AFFORD TO EQUIP THEM FOR SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1168977 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 102506 |
| IRS990/FeesForServicesAccounting/Total | 0 | 102506 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 28154 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28154 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24660 |
| IRS990/FeesForServicesLegal/Total | 0 | 24660 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 44231 |
| IRS990/FeesForServicesManagement/Total | 0 | 44231 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 300979 |
| IRS990/FeesForServicesOther/Total | 0 | 300979 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAY HEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID FANNIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CASEY AHLBUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN TURCOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BALLOU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK DOBOSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HENRY SAULS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIN CARLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED COSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JONI HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOUIS POKRIEFKA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MINDY KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE BUSCARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD LELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GLENN UBERTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOE SIBILIA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARY WONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT-SEE PART VI NOTE ON SCH. O |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2070274 |
| IRS990/FundraisingEvents | 0 | 790700 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 38545 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1165477 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2482274 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 866299 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2482274 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2482274 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1583531 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2437972 |
| IRS990/GrossReceipts | 0 | 7162601 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 12702 |
| IRS990/InformationTechnology/Total | 0 | 12702 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 317 |
| IRS990/Insurance/ProgramServices | 0 | 1269 |
| IRS990/Insurance/Total | 0 | 1586 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120743 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82198 |
| IRS990/InvestmentIncomePriorYear | 0 | 76577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82198 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1137762 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2327149 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1544986 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE OFFICE DEPOT FOUNDATION IS LISTEN, LEARN, CARE.IN KEEPING WITH OUR MISSION, LISTEN LEARN CARE, THE FOUNDATION'S "CARING AGENDA" FOCUSES ON THREE PRIMARY STRATEGIC PRIORITIES:1. GIVING CHILDREN TOOLS TO SUCCEED IN SCHOOL AND IN LIFE.2. BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH COLLABORATION AND INNOVATION.3. HELPING COMMUNITIES PREPARE FOR DISASTERS, AS WELL AS RECOVERING AND REBUILDING AFTERWARD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY WONG |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3732268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3754374 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 38545 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 38545 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 367698 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 367698 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62213 |
| IRS990/OfficeExpenses/Total | 0 | 72382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 316790 |
| IRS990/OtherExpensesCurrentYear | 0 | 1059114 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SHIPPING & DELIVERY |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 170346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39620 |
| IRS990/OtherExpenses/Total | 0 | 170346 |
| IRS990/OtherExpenses/Total | 1 | 72049 |
| IRS990/OtherExpenses/Total | 2 | 57390 |
| IRS990/OtherExpenses/Total | 3 | 39620 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 82605 |
| IRS990/OtherRevenueCurrentYear | 0 | 367698 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 480000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93443 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453220 |
| IRS990/ProgramServiceRevenueCY | 0 | 66833 |
| IRS990/ProgramServiceRevenue/Description | 0 | WEEKEND IN BOCA |
| IRS990/ProgramServiceRevenue/Description | 1 | GIFT SHACK |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 25958 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25958 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5953 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 16153 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 5953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -174969 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2069389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120926 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12218461 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, SECTION C, LINE 14. THE 2012 PUBLIC SUPPORT TEST, AS REFLECTED ON THIS AMENDED RETURN, HAS BEEN CORRECTLY RE-COMPUTED TO EXCLUDE FROM PUBLIC SUPPORT THAT PORTION OF TOTAL CONTRIBUTIONS BY PERSONS EXCEEDING 2% OF TOTAL SUPPORT. THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST FOR ITS YEAR ENDED JUNE 30, 2013. IN PERIODS PRIOR TO JUNE 30, 2013, THE PUBLIC SUPPORT TEST WAS IMPROPERLY COMPUTED WITHOUT EXCLUSION FROM PUBLIC SUPPORT THAT PORTION OF TOTAL CONTRIBUTIONS BY PERSONS EXCEEDING 2% OF TOTAL SUPPORT. AT PRESENT, IT IS NOT ADMINISTRATIVELY FEASIBLE FOR THE ORGANIZATION TO EXTRACT DATA FROM ITS BOOKS AND RECORDS FOR EARLIER PERIODS IN ORDER TO RE-COMPUTE THE PUBLIC SUPPORT TEST FOR THOSE PERIODS. HOWEVER, IT IS EXPECTED THAT THE ORGANIZATION WOULD HAVE MET THE 33 1/3% SUPPORT TEST OR THE 10% FACTS-AND-CIRCUMSTANCES TEST FOR ALL PREVIOUS PERIODS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2992067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5899415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4198610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4697857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3221296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21009245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 279056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 67020 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 580405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 66833 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.40720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8790784 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2992067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5899415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4198610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4697857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3221296 |
| IRS990ScheduleA/Total170/Total | 0 | 21009245 |
| IRS990ScheduleA/TotalSupport | 0 | 21589650 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 20069 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1695117 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1703587 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 94539 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 15752 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2094861 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2257 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1695117 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 93751 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 480000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 8802 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2008412 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 12296 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.