Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Kroger Co Zero Hunger Zero Waste Foundation
EIN 83-0898036 • 501(c)3 • Cincinnati, OH
Profile
The foundation aims to help end hunger and waste in communities across the u.s.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$21,714,003
Up $2,221,179 (+11%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$21,714,003
Up $2,221,179 (+11%) from 2024
Revenue
Up$8,825,113
Up $247,578 (+2.9%) from 2024
Expenses
Down$6,603,934
Down $1,213,001 (-16%) from 2024
Net Income
Up$2,221,179
Up $1,460,579 (+192%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,714,003
- Liabilities
- $0
- Net assets
- $21,714,003
- Revenue
- $8,825,113
- Expenses
- $6,603,934
- Net income
- $2,221,179
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- May 27, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $8,825,113
Mission and Program Overview
Mission
The kroger co. Zero hunger zero waste foundation was established to advance collective action and innovation to prevent food waste and improve food security in communities.
The foundation aims to help end hunger and waste in communities across the u.s.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,666,061 | $13,302,424 | ▲ $636,363 |
| Savings and Temporary Cash Investments | $6,826,763 | $8,411,579 | ▲ $1,584,816 |
| Total Assets | $19,492,824 | $21,714,003 | ▲ $2,221,179 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,492,824 | $21,714,003 | ▲ $2,221,179 |
| Total Net Assets Fund Balance | $19,492,824 | $21,714,003 | ▲ $2,221,179 |
| Total Liabilities and Net Assets / Fund Balance | $19,492,824 | $21,714,003 | ▲ $2,221,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patty Leesemann | Executive Director / Inter | PT | $149,634 | $76,767 | $226,401 |
| Jamie Carr | Assistant Secretary | PT | $109,139 | $52,969 | $162,108 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Osterhues | President and Director |
| Keith Dailey | Vice President and Directo |
| Juan De Paoli | Director |
| Lisa Zwack | Director |
| Ryan Verbecken | Director |
| Victor Smith | Director |
| Emily Hartmann | Former Director |
| Milen Mahadevan | Secretary and Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,182,318
- Program Service Revenue
- $0
- Investment Income
- $642,795
- Other Revenue
- $0
- All Other Contributions
- $8,182,318
- Change in Net Assets
- $2,221,179
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,215,475
- Revenue Not Reported on Financial Statements
- $609,638
- Revenue Not Reported on Form 990
- $1,065,776
- Other Revenue Adjustments
- $609,638
- Total Revenue per Audited Statements
- $9,281,251
- Total Revenue per Form 990
- $8,825,113
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,363,984 |
| Other Expenses | $239,950 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,363,984 | - | - | $6,363,984 |
| Fees for Services Legal | - | $91,209 | - | $91,209 |
| Fees for Services Other | - | $42,839 | - | $42,839 |
| Conferences and Meetings | - | $37,607 | - | $37,607 |
| Fees for Services Accounting | - | $27,420 | - | $27,420 |
| Advertising | - | $27,021 | - | $27,021 |
| Other Expenses | - | $4,642 | - | $4,642 |
| Total Functional Expenses | $6,363,984 | $239,950 | $0 | $6,603,934 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,133,451 |
| Expenses per Audited Statements | $6,603,934 |
| Total Expenses per Form 990 | $6,603,934 |
| Expenses Not Reported on Form 990 | $529,517 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Feeding America | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $432,910 |
| World Wildlife Fund Inc | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $390,932 |
| The Milken Institute | Santa Monica, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $300,000 |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $250,000 |
| The Recycling Partnership Inc | College Park, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $250,000 |
| US Hunger | Longwood, FL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Sunshine Division | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $170,000 |
| Center for Circular Economy LLC | New York, NY | For Profit | ORGANIZATION'S CHARITABLE PURPOSE | $167,000 |
| Food Bank of the Rockies | Denver, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $152,637 |
| Food Lifeline | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $150,000 |
| Mrelief | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $150,000 |
| Oregon Food Bank | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $150,000 |
| Alpenglow Impact | Berkeley, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $149,625 |
| Atlanta Community Food Bank | Atlanta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $147,456 |
| Equitable Food Initiative | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $100,000 |
| Kennesaw State University Foundation Inc | Kennesaw, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $100,000 |
| Replate | Beaverton, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $100,000 |
| North Texas Food Bank | Plano, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $85,673 |
| Tarrant Area Food Bank | Fort Worth, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $85,673 |
| Mid-ohio Food Collective | Grove City, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $85,000 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $81,966 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $77,836 |
| American National Red Cross | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $67,031 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $63,794 |
| Feeding America | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $60,000 |
| Feeding San Diego | San Diego, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $60,000 |
| Project Angel Food | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $60,000 |
| United Food Bank | Mesa, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $60,000 |
| East Texas Food Bank | Tyler, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $57,573 |
| Sunshine Division | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $57,000 |
| Food Bank of Northwest Louisiana | Shreveport, LA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $56,887 |
| The Food Bank of Central Louisiana Inc | Alexandria, LA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $56,887 |
| United Food Bank | Mesa, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $55,000 |
| Food Bank of the Rockies | Denver, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,855 |
| Arbor Day Foundation | Lincoln, NE | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Blessings in a Backpack Louisville Chapter | Louisville, KY | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Idaho Foodbank Warehouse Inc | Meridian, ID | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| The Nature Conservancy | Dublin, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| World Wildlife Fund Inc | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Diocesan Council for the Society of St Vincent De Paul Diocese of Phoenix | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $42,000 |
| University of North Texas Foundation | Denton, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $41,875 |
| Store to Door | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $40,000 |
| Care and Share Food Bank | Colorado Springs, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $39,035 |
| Community Food Bank Inc | Tucson, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $38,000 |
| Food Lifeline | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $35,500 |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $35,000 |
| Community Food Share | Louisville, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $33,822 |
| Gleaners Food Bank of Indiana | Indianapolis, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $31,000 |
| Fighter Country Foundation | Glendale, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $30,000 |
| Second Harvest Food Bank of Northeast Tennessee | Kingsport, TN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $30,000 |
| Urban Green Lab | Nashville, TN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $30,000 |
| Weld Food Bank | Greeley, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $27,682 |
| Lead Inc | Atlanta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Nourish Pierce County | Tacoma, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Chi-care | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $22,323 |
| Oregon Food Bank | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $22,028 |
| Food Bank for Larimer County | Loveland, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,602 |
| Heart of Compassion Distribution | Montebello, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Lifecare Alliance | Columbus, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Move for Hunger | Neptune City, NJ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Project Angel Food | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| The Joseph and Evelyn Lowery Institute | Smyrna, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Treasure House | Glendale, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Feeding America Eastern Wisconsin | Milwaukee, WI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $19,750 |
| Washington State University Foundation | Vancouver, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $18,000 |
| Freestore Foodbank | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $16,290 |
| Midwest Food Bank Nfp Inc | Normal, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $16,000 |
| Feeding America Eastern Wisconsin | Milwaukee, WI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,103 |
| Armed Services Ymca of Alaska | Jber, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Cherry Street Mission Ministries | Toledo, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Kansas Food Bank Warehouse Inc | Wichita, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Schoolhouse Supplies | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Second Harvest Inland Northwest | Spokane, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Senior Services Inc of Wichita | Wichita, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Food Bank of Alaska | Anchorage, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $12,000 |
| Second Harvest Foodbank of Southern Wisconsin | Madison, WI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,805 |
| Community Food Share | Louisville, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,067 |
| AMERICA'S SECOND HARVEST OF COASTAL GEORGIA | Savannah, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Box Elder Community Pantry | Brigham City, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Cache Community Food Pantry | Logan, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Community Gardens of Tucson | Tucson, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Feeding America Inland Empire | Riverside, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Feeding America Inland Empire | Riverside, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Flathead Food Bank | Kalispell, MT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Food Bank of Southern California | Long Beach, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Food Bank of Southern California | Long Beach, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Food Share of Ventura County | Oxnard, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Food Share of Ventura County | Oxnard, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Golden Harvest Food Bank | Augusta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Hudson Family Foundation | Auburn, AL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Idaho Foodbank Warehouse Inc | Meridian, ID | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| La Regional Food Bank | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| La Regional Food Bank | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Project 150 | Reno, NV | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Second Harvest Food Bank of Orange County | Irvine, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Second Harvest Food Bank of Orange County | Irvine, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Shelterhouse Volunteer Group | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Storehouse New Mexico | Albuquerque, NM | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| The Endeavour for New Futures Through Education | Edgewood, KY | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| The Food Bank of Northern Nevada Inc | Sparks, NV | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| The Salvation Army Nashville | Nashville, TN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Toledo Northwestern Ohio Food Bank | Toledo, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Utah Crisis Food Response | American Fork, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Volunteers of America Utah | Salt Lake City, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Community Harvest Food Bank of Northeast Indiana Inc | Fort Wayne, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $9,600 |
| Food Bank of Northern Indiana | South Bend in, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $9,600 |
| The Bearcat Pantry | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $9,500 |
| Weld Food Bank | Greeley, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $9,220 |
| Food Bank of Northeast Georgia | Athens, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $8,515 |
| Golden Harvest Food Bank | Augusta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $8,014 |
| Bozeman Senior Social Center Inc | Bozeman, MT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $8,000 |
| Hampton Mentoring Co Darlene Kamine | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $8,000 |
| Toledo Northwestern Ohio Food Bank | Toledo, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,589 |
| Bellingham Food Bank | Bellingham, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,500 |
| Elizabeth Gregory Home | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,500 |
| The Salvation Army | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,500 |
| We Heart Seattle | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,500 |
| Freestore Foodbank | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,228 |
| The Dragonfly Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,160 |
| ST ANNE'S CENTER INC | Ogden, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,000 |
| Save the Animals Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,909 |
| Lowcountry Food Bank | Charleston, SC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,855 |
| Rmhc-cincinnati | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,847 |
| St Rita School for the Deaf | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,746 |
| Big Brothers Big Sisters of Greater Cincinnati | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,395 |
| Middle Georgia Community Food Bank Inc | Macon, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,165 |
| Fairbanks Community Food Bank | Fairbanks, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,000 |
| Manna - the Durango Soup Kitchen | Durango, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,930 |
| Food Bank for Larimer County | Loveland, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,691 |
| Needs Inc | Cheyenne, WY | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,632 |
| The Dragonfly Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,384 |
| Save the Animals Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,374 |
| Rmhc-cincinnati | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,313 |
| Food Finders Food Bank | Lafayette, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,300 |
| St Rita School for the Deaf | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,294 |
| Freestore Foodbank | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,244 |
| Mountain Family Center | Granby, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,244 |
| Hoosier Hills Food Bank | Bloomington in, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,200 |
| Cincinnati Nature Center | Milford, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,106 |
| Mission of Our Lady of the Angels | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,085 |
| Habitat for Humanity of Greater Cincinnati | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,079 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 B, Line 11B
“The form 990 is reviewed by the executive director, president and outside legal counsel before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed and signed by each board member when they are onboarded and annually there after.”
Form 990, Part VI, Section C, Line 19
“Available upon request by writing to the foundation at 1014 vine street, cincinnati, oh 45202 or at thekrogercozerohungerzerowastefoundation.com.”
Filing and Contact Details
Filer
- Filer Name
- The Kroger Co Zero Hunger Zero
- EIN
- 83-0898036
- Phone
- 5137624311
- Address
- 1014 VINE STREET, CINCINNATI, OH 45202-1100
Signing Officer
- Name
- Patty Leesemann
- Title
- Executive Director
- Phone
- 5133251137
- Signed
- 2025-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patty Leesemann
- Formed
- 2018
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mellott & Mellott Pll
- Address
- 312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
- Preparer
- Gregory a Deyhle
- Phone
- 5132412940
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. Contributions to the foundation qualify as charitable deductions. The foundation has not entered into any transactions which would subject it to unrelated business income tax. In the normal course of business, the foundation is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the foundation believes there are no significant unrecognized tax liabilities as of january 31, 2025.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Current year contributions receivable 862,370.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Prior year contributions receivable 609,638.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Current year grants payable 326,111.”
Raw XML AppendixShowing 400 of 1,902 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION AIMS TO HELP END HUNGER AND WASTE IN COMMUNITIES ACROSS THE U.S. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27021 |
| IRS990/AllOtherContributionsAmt | 0 | 8182318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTY LEESEMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133251137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452021100 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12666061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13302424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8182318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6363984 |
| IRS990/CYInvestmentIncomeAmt | 0 | 642795 |
| IRS990/CYOtherExpensesAmt | 0 | 239950 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2221179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6603934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8825113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION GRANTS SUPPORT CAUSES AND PROGRAMS THAT PROVIDE MEALS FOR FAMILIES STRUGGLING WITH HUNGER OR IMPROVE ACCESS TO FRESH, HEALTHY FOOD IN LOCAL COMMUNITIES. GRANTS ALSO ADVANCE SUSTAINABILITY AND SUPPORT PROGRAMS AND SOLUTIONS THAT REDUCE WASTE AND FOOD WASTE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6363984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE OSTERHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILEN MAHADEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY LEESEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA ZWACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN VERBECKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN DE PAOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE CARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 226401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 162108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR / INTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 6363984 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6363984 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6363984 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8825113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 642795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 642795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION AIMS TO HELP END HUNGER AND WASTE IN COMMUNITIES ACROSS THE U.S. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19492824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21714003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19492824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21714003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATTY LEESEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7958030 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7367957 |
| IRS990/PYInvestmentIncomeAmt | 0 | 619505 |
| IRS990/PYOtherExpensesAmt | 0 | 448978 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 760600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7816935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8577535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2221179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8825113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6826763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8411579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8182318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7946030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18802230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15207931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29035198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79173707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 642795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46556 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1308856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52378009 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26795698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8182318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7946030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18802230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15207931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29035198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79173707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80482563 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 203406 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 203406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 529517 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6603934 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 326111 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 862370 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 609638 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1065776 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 609638 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8215475 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS CHARITABLE DEDUCTIONS. THE FOUNDATION HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF JANUARY 31, 2025. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT YEAR CONTRIBUTIONS RECEIVABLE 862,370. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR CONTRIBUTIONS RECEIVABLE 609,638. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENT YEAR GRANTS PAYABLE 326,111. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6603934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8825113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9281251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7133451 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5085 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7228 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5244 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 41875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5632 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 7160 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5384 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 16290 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 6746 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5294 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6395 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 6847 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 5313 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 5200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 9600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 5079 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 6909 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 5374 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 5106 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 7589 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 9600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 81966 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 77836 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 63794 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 432910 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 15103 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 19750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 10805 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 38000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 390932 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 67031 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 6855 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 147456 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 8014 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 8515 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 6165 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 56887 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 56887 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 33822 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 10067 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 27682 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 9220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 20602 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 5691 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 5244 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 85673 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 85673 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 57573 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 95 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 96 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 97 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 98 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 99 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 100 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 101 | 167000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 102 | 39035 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 103 | 152637 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 104 | 50855 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 105 | 5930 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 106 | 22323 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 107 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 108 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 109 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 110 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 111 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 112 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 113 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 114 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 115 | 10000 |
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