Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
The Albertsons Companies Foundation
990 • Fiscal year 2013 • EIN 91-2144510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$32,069,503
Down $3,135,251 (-8.9%) from 2012
Net Assets
Up$24,497,906
Up $723,898 (+3.0%) from 2012
Liabilities
Down$7,571,597
Down $3,859,149 (-34%) from 2012
Revenue And Expenses
Revenue
$48,171,782
No earlier filing loaded for comparison.
Expenses
Down$47,447,884
Down $3,926,867 (-7.6%) from 2012
Net Income
$723,898
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $48,228,408
Mission and Program Overview
Mission
The albertsons companies foundation, working in collaboration with local organizations, seeks to improve the quality of life in the communities it serves. By carefully directing its fundraising efforts and the generous contributions of albertsons' employees, vendors and customers, the foundation supports a variety of worthy causes in hunger relief, youth and education, health and human services, veterans and people with special needs. It takes pride in ensuring that the vast majority of the funds raised stays in local communities and reflects what is important to its customers and employees.
The Safeway Foundation, working in partnership with local organizations, seeks to improve the quality of life in the communities it serves. By carefully directing its fundraising efforts and the generous contributions of Safeway Inc.'s employees, vendors and customers, the foundation supports a variety of worthy causes in hunger relief, education, health and human services and people with special needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,645,698 | $17,503,826 | ▲ $858,128 |
| Savings and Temporary Cash Investments | $18,106,279 | $10,057,648 | ▼ $8,048,631 |
| Accounts Receivable | $2,100,689 | $4,501,714 | ▲ $2,401,025 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $36,978,871 | $32,069,503 | ▼ $4,909,368 |
| Other Assets Total | $126,205 | $6,315 | ▼ $119,890 |
| Liabilities | |||
| Grants Payable | $11,409,973 | $5,767,856 | ▼ $5,642,117 |
| Accounts Payable and Accrued Expenses | $1,794,890 | $1,803,741 | ▲ $8,851 |
| Total Liabilities | $13,204,863 | $7,571,597 | ▼ $5,633,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,875,157 | $22,082,573 | ▲ $207,416 |
| Temporarily Rstr Net Assets | $1,898,851 | $2,415,333 | ▲ $516,482 |
| Total Net Assets Fund Balance | $23,774,008 | $24,497,906 | ▲ $723,898 |
| Total Liabilities and Net Assets / Fund Balance | $36,978,871 | $32,069,503 | ▼ $4,909,368 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larree Renda | Chairman |
| Brian Dowling | Vice President |
| David Lee | Director |
| Jonathan Mayes | Director |
| Kelly Griffith | Director |
| Mike Minasi | Director |
| Robert Bradford | Director |
| Dennis J Dunne | CFO |
| Christy Duncan Anderson | Executive Direc |
| Robert Gordon | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Corser INC | Media Production | - | $1,749,850 |
| Blueprint Studios | Event Planning | - | $606,886 |
| Aqua Terra Culinary INC | Caterer | - | $440,189 |
| Ntropic LLC | Adversiting | - | $150,071 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,343,184
- Program Service Revenue
- $0
- Investment Income
- $885,224
- Other Revenue
- $-56,626
- All Other Contributions
- $34,941,332
- Change in Net Assets
- $723,898
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $942,059 | Actual Cost |
| Total Noncash Contributions | $942,059 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $48,171,782
- Total Revenue per Audited Statements
- $48,171,782
- Total Revenue per Form 990
- $48,171,782
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $42,063,696 |
| Other Expenses | $5,384,188 |
| Total Fundraising Expense | $4,321,744 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $42,063,696 | - | - | $42,063,696 |
| Other Expenses | - | $1,036,160 | $165,603 | $165,603 |
| All Other Expenses | - | - | $47,973 | $47,973 |
| Fees for Services Other | - | $26,284 | - | $26,284 |
| Total Functional Expenses | $42,063,696 | $1,062,444 | $4,321,744 | $47,447,884 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,447,884 |
| Total Expenses per Audited Statements | $47,447,884 |
| Total Expenses per Form 990 | $47,447,884 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 99-9999999 | - | - | Program services | $47,261,007 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,626 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $5,971,732 | - | - | - |
| Event 2 | $3,546,099 | - | $56,626 | - |
| Total Events | $11,459,793 | - | $56,626 | $-56,626 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Directors and officers of the Foundation are employed by Safeway Inc.(including its subsidiaries). However, none are expected to be disqualified persons vis-a-vis the Foundation by virture of their positions with Safeway Inc.Larree Renda, EVP, Chief Strategist and Information OfficerBrian Dowling, Vice President Public AffairsMike Minasi, President, MarketingKelly Griffith, EVP, Retial OperationsDavid Lee, President, General Manager Non PerishablesJonathan Mayes,SVP, Government Affairs and Public AffairsDennis J. Dunne, VP, Corporate AccountingRobert Bradford, N/AChristy Duncan Anderson, Director, Community RelationsRobert Gordon, SVP, General Counsel”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The members elect the members of the governing body (but not if the persons on the governing body are the organizations only members) or their delegates.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The members elect the members of the governing body (but not if the persons on the governing body are the organizations only members) or their delegates.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Financial statement information which has been incorporated in the Form 990 was reviewed and approved by the board of directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The possible conflicts of interest are reviewed by governing body each year.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 91-2144510
- Phone
- 9254673402
Signing Officer
- Name
- Larree Renda
- Title
- Chairman
- Signed
- 2014-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 500
Preparer
- Preparer
- Oliver Laiming Ko
- Phone
- 6502869966
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 -”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The Foundation supports a variety of worthy programs in hunger relief, education, health and human services and people with special needs, in accordance with the mission of the Foundation. OTHER PROGRAM SERVICES 5: Muscular Dystrophy AssociationThe Foundation works with Muscular Dystrophy Association (MDA),which is dedicated to curing muscular dystrophy, ALS and realted neuromuscular diseases. Our goal is to sustain our support of these programs for better treaments and cure. OTHER PROGRAM SERVICES 6: Employee Giving OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9:”
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| IRS990/Desc | 0 | Programs that Help People with DisabilitiesWith 1 in 5 Americans living with a disability, the Safeway Foundation is committed to supporting a variety of programs that support people living with disabilities. These programs include physical therapy, assistive technology, autism research, muscular dystrophy research and physical fitness training for people with intellectual disabilities |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11459793 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56626 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 9231939 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11409973 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5767856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42063696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42063696 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 48228408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 885224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 885224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16645698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17503826 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Safeway Foundation, working in partnership with local organizations, seeks to improve the quality of life in the communities it serves. By carefully directing its fundraising efforts and the generous contributions of Safeway Inc.'s employees, vendors and customers, the foundation supports a variety of worthy causes in hunger relief, education, health and human services and people with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23774008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24497906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56626 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56626 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 942059 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINSTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3546326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 561842 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 165603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3546326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1036160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 561842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165603 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Prostate Cancer ResearchThe Foundation has made a long-term commitment to support research programs at premier cancer research centers where scientists are developing better treatments for prostate cancer and seeking a cure. Our goal is to sustain our support of these programs until a cure is found. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8739435 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8739435 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8890603 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Breast Cancer ResearchThe Safeway Foundstion has made a long-term commitment to support research programs at premier breast cancer centers in the country. We believe in sustaining our support of progressive research that is focused on developing better treatments and ultimately a cure. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6413246 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6413246 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6541746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48221634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48065327 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1307583 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3309424 |
| IRS990/PYOtherRevenueAmt | 0 | -115138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1960672 |
| IRS990/PYTotalExpensesAmt | 0 | 51374751 |
| IRS990/PYTotalRevenueAmt | 0 | 49414079 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 723898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 942059 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9234015 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18106279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10057648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48171782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48221634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52028752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53516413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55165979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 257104560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 589454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2265430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 589454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1307583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2265430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 257104560 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48171782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48221634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52028752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53516413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55165979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 257104560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48761236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49529217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52334447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53517664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55227426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259369990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 47447884 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48171782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 47447884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 48171782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 48171782 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 47447884 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,069,503
- Liabilities
- $7,571,597
- Net assets
- $24,497,906
- Revenue
- $48,171,782
- Expenses
- $47,447,884
- Net income
- $723,898