Civic Intelligence

The Albertsons Companies Foundation

990 • Fiscal year 2016 • EIN 91-2144510

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

11555 Dublin Canyon RoadPleasanton, CA 94588

(925) 226-5121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,397,906

Flat from 2016

Net Assets

Flat

$30,957,862

Flat from 2016

Liabilities

Flat

$1,440,044

Flat from 2016

Revenue And Expenses

Revenue

Flat

$35,166,880

Flat from 2016

Expenses

Flat

$27,310,773

Flat from 2016

Net Income

Flat

$7,856,107

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $34,434,947Liabilities 2010: $12,760,896Net Assets 2010: $21,674,0512010Assets 2011: $38,377,898Liabilities 2011: $12,643,218Net Assets 2011: $25,734,6802011Assets 2012: $35,204,754Liabilities 2012: $11,430,746Net Assets 2012: $23,774,0082012Assets 2013: $32,069,503Liabilities 2013: $7,571,597Net Assets 2013: $24,497,9062013Assets 2014: $23,368,389Liabilities 2014: $3,651,306Net Assets 2014: $19,717,0832014Assets 2015: $27,595,121Liabilities 2015: $4,493,366Net Assets 2015: $23,101,7552015Assets 2016: $32,397,906Liabilities 2016: $1,440,044Net Assets 2016: $30,957,8622016Assets 2016: $32,397,906Liabilities 2016: $1,440,044Net Assets 2016: $30,957,8622016Assets 2017: $33,988,661Liabilities 2017: $1,176,908Net Assets 2017: $32,811,7532017Assets 2018: $35,545,044Liabilities 2018: $1,060,823Net Assets 2018: $34,484,2212018Assets 2019: $41,450,438Liabilities 2019: $1,061,627Net Assets 2019: $40,388,8112019Assets 2020: $73,116,404Liabilities 2020: $5,745,414Net Assets 2020: $67,370,9902020Assets 2021: $72,237,420Liabilities 2021: $1,926,312Net Assets 2021: $70,311,1082021Assets 2022: $69,606,007Liabilities 2022: $410,482Net Assets 2022: $69,195,5252022Assets 2023: $67,619,863Liabilities 2023: $15,781Net Assets 2023: $67,604,0822023Assets 2024: $73,713,042Liabilities 2024: $96,830Net Assets 2024: $73,616,2122024Assets 2025: $79,910,607Liabilities 2025: $13,400Net Assets 2025: $79,897,2072025

Highlighted filing

2016

Assets$32,397,906
Liabilities$1,440,044
Net Assets$30,957,862

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2010: $53,412,991Expenses 2010: $49,594,088Net Income 2010: $3,818,9032010Revenue 2011: $52,235,358Expenses 2011: $47,746,430Net Income 2011: $4,488,9282011Expenses 2012: $51,374,7512012Revenue 2013: $48,171,782Expenses 2013: $47,447,884Net Income 2013: $723,8982013Revenue 2014: $20,156,957Expenses 2014: $21,937,780Net Income 2014: -$1,780,8232014Revenue 2015: $23,714,471Expenses 2015: $20,329,799Net Income 2015: $3,384,6722015Revenue 2016: $35,166,880Expenses 2016: $27,310,773Net Income 2016: $7,856,1072016Revenue 2016: $35,166,880Expenses 2016: $27,310,773Net Income 2016: $7,856,1072016Revenue 2017: $48,669,915Expenses 2017: $46,816,024Net Income 2017: $1,853,8912017Revenue 2018: $42,323,156Expenses 2018: $40,650,688Net Income 2018: $1,672,4682018Revenue 2019: $46,344,229Expenses 2019: $40,439,639Net Income 2019: $5,904,5902019Revenue 2020: $143,889,787Expenses 2020: $116,907,608Net Income 2020: $26,982,1792020Revenue 2021: $7,007,281Expenses 2021: $4,067,163Net Income 2021: $2,940,1182021Revenue 2022: $81,616,776Expenses 2022: $81,190,088Net Income 2022: $426,6882022Revenue 2023: $69,050,982Expenses 2023: $69,169,152Net Income 2023: -$118,1702023Revenue 2024: $68,065,900Expenses 2024: $63,174,224Net Income 2024: $4,891,6762024Revenue 2025: $69,774,214Expenses 2025: $64,363,571Net Income 2025: $5,410,6432025

Highlighted filing

2016

Revenue$35,166,880
Expenses$27,310,773
Net Income$7,856,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$35,166,880
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 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 Albertson's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,737,245$15,318,426▲ $6,581,181
Investments in Publicly Traded Securities$14,821,109$14,954,786▲ $133,677
Accounts Receivable$2,810,894$1,330,628▼ $1,480,266
Land, Buildings, and Equipment, Net$945,873$794,066▼ $151,807
Prepaid Expenses and Deferred Charges$280,000$0▼ $280,000
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$27,595,121$32,397,906▲ $4,802,785
Other Assets Total-$0-
Liabilities
Grants Payable$1,338,898$1,103,437▼ $235,461
Accounts Payable and Accrued Expenses$3,152,098$323,436▼ $2,828,662
Other Liabilities$2,370$13,171▲ $10,801
Total Liabilities$4,493,366$1,440,044▼ $3,053,322
Net Assets / Fund Balance
Unrestricted Net Assets$18,231,385$19,209,835▲ $978,450
Temporarily Rstr Net Assets$4,870,370$11,748,027▲ $6,877,657
Total Net Assets Fund Balance$23,101,755$30,957,862▲ $7,856,107
Total Liabilities and Net Assets / Fund Balance$27,595,121$32,397,906▲ $4,802,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$794,066$420,388$1,214,454
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew J ScogginChairman & Pres
Carlos IllingworthVice President
Connie YatesVice President
Kris StaafVice President
Nancy KeaneVice President
Sara OsborneVice President
Wendy GutshallVice President
Jonathan O MayesDirector
Dennis J DunneCFO
Christy Duncan AndersonExecutive Direc
Robert a GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,020,060
Program Service Revenue
$0
Investment Income
$963,323
Other Revenue
$3,183,497
All Other Contributions
$29,977,123
Change in Net Assets
$7,856,107

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,042,937Actual Cost
Total Noncash Contributions$1,042,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,166,880
Total Revenue per Audited Statements
$35,166,880
Total Revenue per Form 990
$35,166,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,071,829
Other Expenses$2,238,944
Total Fundraising Expense$765,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,071,829--$25,071,829
Other Expenses-$1,289,505$176,181$176,181
Depreciation Depletion-$151,806-$151,806
Fees for Services Other-$31,958-$31,958
Total Functional Expenses$25,071,829$1,473,269$765,675$27,310,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,310,773
Total Expenses per Audited Statements$27,310,773
Total Expenses per Form 990$27,310,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachmentSee Attachment, CA-Program services$20,023,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,183,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$1,971,627$1,971,627-$1,971,627
Gala$1,211,870$1,211,870-$1,211,870
Total Events$3,183,497$3,183,497-$3,183,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals$13,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 The Albertsons Companies.(including its subsidiaries). However, none are expected to be disqualified persons vis-a-vis the Foundation by virture of their positions with The Albertsons Companies.

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

Filer Name
The Albertsons Companies Foundation
EIN
91-2144510
Phone
9252265121
Address
11555 Dublin Canyon Road, Pleasanton, CA 94588

Signing Officer

Name
Christy Duncan Anderson
Title
Executive Director
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Duncan Anderson
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
500

Preparer

Firm
Fong Ko & Associates Llp
Address
1510 FASHION ISLAND BLVD STE 200, SAN MATEO, CA 94404-1596
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: Hunger ReliefThe Foundation is one of the largest contributors to food banks and hunger-relief programs in the neighborhoods it serves. In addition, it is a proud supporter of Hunger Is, a proprietary program working to eradicate childhood hunger in America. In partnership with the Entertainment Industry Foundation (EIF), Hunger Is raises awareness, engages volunteers, and raises funds to support innovative and effective programs throughout the country that focused on ensuring every child in America has access to a healthy breakfast. The Foundation will do whatever it takes to assure that no child in America will ever have to say "Hunger Is Me". OTHER PROGRAM SERVICES 5: VeteransThe Foundation is proud to recognize the enormous sacrifice made by our Veterans, especially those who are injured while defending the freedoms we all enjoy. It has specifically focused on recent Veterans for post-September 11th conflicts. It raises funds and focuses its donations to organizations working in its neighborhoods to: Support veterans as they gain access to civilian employment Provide access to health care and support groups for the veterans and their families Support the families of fallen heroes OTHER PROGRAM SERVICES 6: Health and WellnessThe Foundation believes that it can be an integral part of its community. It has invested in its neighbors and the overall wellbeing of its community. OTHER PROGRAM SERVICES 7: Health and NutritionThe Foundation has focused on providing its customers with a fresh and healthy experience every time they enter its stores. It helps to create healthy and thriving communities by supporting organizations that promote nutrition education and maintaining a healthy lifestyle through diet. OTHER PROGRAM SERVICES 8: Other OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10:

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IRS990/FundraisingGrossIncomeAmt03183497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt05709603
IRS990/GrantsPayableGrp/BOYAmt01338898
IRS990/GrantsPayableGrp/EOYAmt01103437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025071829
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025071829
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035166880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0963323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014821109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014954786
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794066
IRS990/LandBldgEquipCostOrOtherBssAmt01214454
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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 Albertson's 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023101755
IRS990/NetAssetsOrFundBalancesEOYAmt030957862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03183497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03183497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01042937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINSTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0589494
IRS990/OtherExpensesGrp/FundraisingAmt1176181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289505
IRS990/OtherExpensesGrp/TotalAmt01289505
IRS990/OtherExpensesGrp/TotalAmt1589494
IRS990/OtherExpensesGrp/TotalAmt2176181
IRS990/OtherLiabilitiesGrp/BOYAmt02370
IRS990/OtherLiabilitiesGrp/EOYAmt013171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christy Duncan Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Cancer ResearchThe Foundation believes that all people deserve access to essential human services and that the health of its community starts with the health of its neighbors. It sponsors organizations engaged in medical research programs that improve the lives of its neighbors, particularly those who traditionally have little or no access to care. The Foundation focuses, among other health-related causes, on cancer research and organizations that increase the number of patients enrolled in cancer trials; increase the number of patients who gained access to cancer preventative testing; and increase the number of patients given access to alternative medicine for cancer. It believes its careful allocation of funds will be a catalyst in the process of developing better treatments and ultimately a cure.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05083034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05083034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05257292
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs that Help People with DisabilitiesThe Foundation believes that all people should have equal opportunity to live a healthy and full life, regardless of ability. Over the years the Foundation has supported many organizations that transform the lives of millions of people with a range of special needs including the Muscular Dystrophy Association, Easter Seals, Special Olympics, and a range of community-based employment and job coaching organizations focused on serving people with disabilities. It funds organizations that focus on providing access for children to ability-specific camps; providing individuals with specialty services; providing individuals with employment training and helping them gain employment; and providing individuas with care and treatment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04861902
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04861902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04956068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023860337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018551928
IRS990/PYInvestmentIncomeAmt0-145866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01777871
IRS990/PYRevenuesLessExpensesAmt03384672
IRS990/PYTotalExpensesAmt020329799
IRS990/PYTotalRevenueAmt023714471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07856107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01042937
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06796058
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08737245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015318426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034203557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023714471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020156957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045171782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048221634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171468401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0481475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0596782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0589454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01307583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03637273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0661979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0596782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0589454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01307583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03637273
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt0171468401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034203557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023714471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020156957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045171782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048221634
IRS990ScheduleA/Total509Grp/TotalAmt0171468401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034685032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024376450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020753739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045761236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049529217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175105674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt027310773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01214454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUALS
IRS990ScheduleD/RevenueSubtotalAmt035166880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794066
IRS990ScheduleD/TotalExpensesPerForm990Amt027310773
IRS990ScheduleD/TotalLiabilityAmt013171
IRS990ScheduleD/TotalRevenuePerForm990Amt035166880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035166880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027310773
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01971627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01211870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03183497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01971627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01211870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03183497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03183497
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020023929
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$0.01$79.9$69.8$64.4$5.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$0.10$73.6$68.1$63.2$4.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.02$67.6$69.1$69.2$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$0.41$69.2$81.6$81.2$0.43
2021Summary only. Only limited summary data is available for this year.$72.2$1.93$70.3$7.01$4.07$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$5.75$67.4$144$117$27.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$1.06$40.4$46.3$40.4$5.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$1.06$34.5$42.3$40.7$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$1.18$32.8$48.7$46.8$1.85
2016Detailed filing. Detailed filing data is available for this year.$32.4$1.44$31.0$35.2$27.3$7.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$1.44$31.0$35.2$27.3$7.86
2015Summary only. Only limited summary data is available for this year.$27.6$4.49$23.1$23.7$20.3$3.38
2014Detailed filing. Detailed filing data is available for this year.$23.4$3.65$19.7$20.2$21.9$1.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$7.57$24.5$48.2$47.4$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$11.4$23.8$51.4
2011Summary only. Only limited summary data is available for this year.$38.4$12.6$25.7$52.2$47.7$4.49
2010Summary only. Only limited summary data is available for this year.$34.4$12.8$21.7$53.4$49.6$3.82