Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-2144510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$23,368,389
Down $8,701,114 (-27%) from 2013
Net Assets
Down$19,717,083
Down $4,780,823 (-20%) from 2013
Liabilities
Down$3,651,306
Down $3,920,291 (-52%) from 2013
Revenue
Down$20,156,957
Down $28,014,825 (-58%) from 2013
Expenses
Down$21,937,780
Down $25,510,104 (-54%) from 2013
Net Income
Down-$1,780,823
Down $2,504,721 (-346%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,503,826 | $14,997,525 | ▼ $2,506,301 |
| Savings and Temporary Cash Investments | $10,057,648 | $6,569,669 | ▼ $3,487,979 |
| Land, Buildings, and Equipment, Net | - | $1,097,679 | - |
| Prepaid Expenses and Deferred Charges | - | $357,492 | - |
| Accounts Receivable | $1,501,714 | $301,452 | ▼ $1,200,262 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $29,069,503 | $23,368,389 | ▼ $5,701,114 |
| Other Assets Total | $6,315 | $44,572 | ▲ $38,257 |
| Liabilities | |||
| Grants Payable | $5,767,856 | $2,636,892 | ▼ $3,130,964 |
| Accounts Payable and Accrued Expenses | $1,803,741 | $1,014,414 | ▼ $789,327 |
| Total Liabilities | $7,571,597 | $3,651,306 | ▼ $3,920,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,082,573 | $18,433,681 | ▼ $648,892 |
| Temporarily Rstr Net Assets | $2,415,333 | $1,283,402 | ▼ $1,131,931 |
| Total Net Assets Fund Balance | $21,497,906 | $19,717,083 | ▼ $1,780,823 |
| Total Liabilities and Net Assets / Fund Balance | $29,069,503 | $23,368,389 | ▼ $5,701,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,097,679 | $116,775 | $1,214,454 |
| Name | Title |
|---|---|
| Jonathan O Mayes | President |
| Brian G Dowling | Vice President |
| Kelly P Griffith | Director |
| Robert Bradford | Director |
| Dennis J Dunne | CFO |
| Christy Duncan Anderson | Executive Direc |
| Robert a Gordon | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ATEICo | Event Planning | 3820 E LA PALMA AVE, Anaheim, CA 92807 | - |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $766,131 | Actual Cost |
| Total Noncash Contributions | $766,131 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,412,826 |
| Other Expenses | $1,524,954 |
| Total Fundraising Expense | $584,738 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,412,826 | - | - | $20,412,826 |
| Depreciation Depletion | - | $116,775 | - | $116,775 |
| Fees for Services Other | - | $29,514 | - | $29,514 |
| Other Expenses | - | $793,927 | $3,056 | $3,056 |
| All Other Expenses | - | - | $-57,576 | $-57,576 |
| Total Functional Expenses | $20,412,826 | $940,216 | $584,738 | $21,937,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,937,780 |
| Total Expenses per Audited Statements | $21,937,780 |
| Total Expenses per Form 990 | $21,937,780 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attachment | See Attachment, CA | - | Program services | $18,148,188 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,928 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $1,047,101 | - | - | - |
| Golf Tournaments | $375,700 | - | - | - |
| Total Events | $1,446,401 | - | $28,928 | $-28,928 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.Brian G. Dowling - Vice President External CommunicationsKelly P. Griffith - Executive Vice President of Operations, West RegionJonathan O. Mayes - SR VP Public Affairs, Government Relations, Philanthropy & CSRAndrew J. Scoggin - Executive VP Human Resourses, Labor Relations, Communications, Public Affairs & Government Affairs”
“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.”
“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.”
“Financial statement information which has been incorporated in the Form 990 was reviewed and approved by the board of directors.”
“The possible conflicts of interest are reviewed by governing body each year.”
“Governing documents, policies and financial statements are available upon request.”
“Client Note 1 -”
“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: OTHER PROGRAM SERVICES 6: Employee Giving OTHER PROGRAM SERVICES 7: Other”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1803741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1014414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1501714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 18215506 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -57576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -57576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Safeway Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254673402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5918 STONERIDGE MALL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945883229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3820 E LA PALMA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92807 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATEICo |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Event Planning |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1446401 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19661907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20412826 |
| IRS990/CYInvestmentIncomeAmt | 0 | 523978 |
| IRS990/CYOtherExpensesAmt | 0 | 1524954 |
| IRS990/CYOtherRevenueAmt | 0 | -28928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1780823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21937780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 584738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20156957 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116775 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8021328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29514 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRIAN G DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan O Mayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY P GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christy Duncan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS J DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT A GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 680270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28928 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 8021328 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5767856 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2636892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20412826 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20412826 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20185885 |
| 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 | 523978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17503826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14997525 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1214454 |
| 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 | 21497906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19717083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28928 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28928 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 766131 |
| 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 | 6315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMINSTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 548591 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90667 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 793927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 548591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3056 |
| 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 | 357492 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3979192 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3979192 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3722476 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3023531 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3023531 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3171603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44343184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42063696 |
| IRS990/PYInvestmentIncomeAmt | 0 | 885224 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5384188 |
| IRS990/PYOtherRevenueAmt | 0 | -56626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2276102 |
| IRS990/PYTotalExpensesAmt | 0 | 47447884 |
| IRS990/PYTotalRevenueAmt | 0 | 45171782 |
| 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 | -1780823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 766131 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7583825 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10057648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6569669 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20156957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45171782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48221634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52028752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53516413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219095538 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 596782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 589454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2800765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 596782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 589454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1307583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2800765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 219095538 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20156957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45171782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48221634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52028752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53516413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 219095538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20753739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45761236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49529217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52334447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53517664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 221896303 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21937780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1097679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214454 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20156957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1097679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21937780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20156957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20156957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21937780 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1446401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1047101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 375700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 23600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournaments |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1047101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 375700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1446401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -28928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 28928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18148188 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEE ATTACHMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 999999999 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | SEE ATTACHMENT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEE ATTACHMENT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94588 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | For all large grants of $100,000 or more, we are developing an improved progress report each organization must complete online. This progress report includes information on how the funds are spent, what percentage is used for administrative expenses as compared to program services, what percentage of the overall budget is the Safeway Foundation grant. We also collect program statistics about the number of people being served and research milestones.In addition to the above precedures, grantees of funding over $100,000 must perform the following: All requests must be made in writing on the applicants letterhead or on an official Safeway Foundation grant application. We require a copy of the IRS tax-determination letter and financial statements to be submitted. The request should clearly state the organizations mission, description of the services it provides, number of people that it serves annually, whether there are any Safeway employees on its board, and whether it charges a fee for its services.In addition to the above precedures, grantees of funding over $1,000,000 must perform the following:All requests must complete an online application and prove that they (1) are a 501(c)(3) in good standing with the IRS, (2) provide information on what they would like to use the money for and (3) provide recent financial statements. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 766131 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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: OTHER PROGRAM SERVICES 6: Employee Giving OTHER PROGRAM SERVICES 7: Other |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.