Civic Intelligence

Thomson Reuters Foundation Inc.

990 • Fiscal year 2016 • EIN 13-4192037

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TRUST.ORG
3 Times SquareNew York, NY 10036

(646) 223-4282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

-0.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$464,638

Down $574,016 (-55%) from 2015

Net Assets

Flat

$18,749

Flat from 2015

Liabilities

Down

$445,889

Down $574,016 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Up

$255,972

Up $91,744 (+56%) from 2015

Expenses

Up

$258,080

Up $100,115 (+63%) from 2015

Net Income

Down

-$2,108

Down $8,371 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $178,879Liabilities 2011: $159,143Net Assets 2011: $19,7362011Assets 2012: $316,504Liabilities 2012: $161,953Net Assets 2012: $154,5512012Assets 2013: $633,234Liabilities 2013: $164,230Net Assets 2013: $469,0042013Assets 2014: $729,419Liabilities 2014: $719,419Net Assets 2014: $10,0002014Assets 2015: $1,038,654Liabilities 2015: $1,019,905Net Assets 2015: $18,7492015Assets 2016: $464,638Liabilities 2016: $445,889Net Assets 2016: $18,7492016Assets 2017: $616,725Liabilities 2017: $597,976Net Assets 2017: $18,7492017Assets 2018: $375,264Liabilities 2018: $356,515Net Assets 2018: $18,7492018Assets 2019: $138,118Liabilities 2019: $119,369Net Assets 2019: $18,7492019Assets 2020: $119,576Liabilities 2020: $100,827Net Assets 2020: $18,7492020Assets 2021: $264,749Liabilities 2021: $246,000Net Assets 2021: $18,7492021Assets 2022: $238,749Liabilities 2022: $220,000Net Assets 2022: $18,7492022Assets 2023: $203,829Liabilities 2023: $185,080Net Assets 2023: $18,7492023Assets 2024: $41,814Liabilities 2024: $23,065Net Assets 2024: $18,7492024

Highlighted filing

2016

Assets$464,638
Liabilities$445,889
Net Assets$18,749
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,636Expenses 2011: $130,057Net Income 2011: -$7,4212011Revenue 2012: $155,049Expenses 2012: $20,233Net Income 2012: $134,8162012Revenue 2013: $179,632Expenses 2013: $6,790Net Income 2013: $172,8422013Revenue 2014: $231,741Expenses 2014: $690,745Net Income 2014: -$459,0042014Revenue 2015: $164,228Expenses 2015: $157,965Net Income 2015: $6,2632015Revenue 2016: $255,972Expenses 2016: $258,080Net Income 2016: -$2,1082016Revenue 2017: $382,746Expenses 2017: $424,215Net Income 2017: -$41,4692017Revenue 2018: $155,749Expenses 2018: $132,898Net Income 2018: $22,8512018Revenue 2019: $154,453Expenses 2019: $154,453Net Income 2019: $02019Revenue 2020: $101,181Expenses 2020: $101,181Net Income 2020: $02020Revenue 2021: $246,000Expenses 2021: $246,000Net Income 2021: $02021Revenue 2022: $220,000Expenses 2022: $220,000Net Income 2022: $02022Revenue 2023: $185,080Expenses 2023: $185,080Net Income 2023: $02023Revenue 2024: $23,065Expenses 2024: $23,065Net Income 2024: $02024

Highlighted filing

2016

Revenue$255,972
Expenses$258,080
Net Income-$2,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$255,972
Mission and Program Overview

Mission

The organization's purpose is to offer humanitarian relief support community projects, health care, environmental and arts projects; as well as to provide disaster emergency relief in response to humanitarian crises throughout the world.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$870,467$277,626▼ $592,841
Investments in Publicly Traded Securities$168,187$174,096▲ $5,909
Rtn Earn Endowment Incm Other Fnds$18,749$18,749→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,038,654$464,638▼ $574,016
Other Assets Total$0$12,916▲ $12,916
Liabilities
Accounts Payable and Accrued Expenses$1,019,905$445,889▼ $574,016
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,019,905$445,889▼ $574,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,749$18,749→ $0
Total Liabilities and Net Assets / Fund Balance$1,038,654$464,638▼ $574,016
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Marc Elliot GoldVice President &asst Secretary
Anya SchiffrinDirector
COURTNEY DIESEL O'CONNELLDirector
Elizabeth FreemanDirector
Peter WarwickDirector
Elsa NetoAssistant Secretary
Joseph KapustynakiAssistant Secretary
Leslie IlawAssistant Secretary
Helen StamatiadasSecretary
Sean CannizzaroTreasurer, VP & Asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,171
Program Service Revenue
$0
Investment Income
$3,801
Other Revenue
$0
All Other Contributions
$196,643
Change in Net Assets
$-2,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-5,477

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$263,557--$263,557
Other Expenses-$-6,041$0$-6,041
Total Functional Expenses$263,557$-5,477$0$258,080
International Activity

International Summary

Spending
$263,557

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$263,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Thomson reuters foundation inc. Utilizes the thomson reuters tax department to prepare the return and has received guidance from external tax professionals.”

Form 990, Part VI, Section B, Line 12C - Conflict of Interest

“During 2016, there was no change in the conflict of interest policy. The foundation was setting up the internal review procedure to the policy on conflict of interest. During 2017, the employees, officers and board member are subject to the foundation's policy on conflicts of interest and are required to disclose interests that could give rise to conflicts. Any disclosure that could give rise to conflicts as identified through such review are reported to an appropriate senior officer.”

Form 990, Part VI, Section B, Line 15A & 15B-compensation Review

“No compensation was paid for board members and officers during 2016.”

Form 990, Part VI, Section C, Line 19

“Thomson reuters foundation inc. Does not make its governing documents, conflict of interest policy or financial statements available to the public. However, the trust principles are made available on www.trust.org foundation website.”

Filing and Contact Details

Filer

Filer Name
Thomson Reuters Foundation Inc
EIN
13-4192037
In Care Of
% SEAN CANNIZZARO
Phone
6462234282
Address
3 TIMES SQUARE, NEW YORK, NY 10036

Signing Officer

Name
Peter Warwick
Title
Director
Phone
6462234282
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Warwick
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Ying Li
Phone
6464713000
Supplemental Narrative

Additional Explanations

FORM 990 PART I, LINE 1 - ORGANIZATION'S MISSION

“Organized for the primary purpose of offering humanitarian relief supporting community projects, health care, environmental and arts projects; as well as providing disaster emergency relief in response to humanitarian crises throughout the world.”

Form 990 Part III, Lines 4A-4E

“Program service accomplishments and financial information: thomson reuters foundation inc. $263,557 program service expenses are grants to thomson reuters foundation, a charity registered in england and wales registration #1082139. Thomson reuters foundation inc. Retains full control and discretion over the use of funding. The major accomplishments mentioned are the ulimate positive result of the funds raised and granted as program expenses to thomson reuters foundation.”

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IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO OFFER HUMANITARIAN RELIEF SUPPORT COMMUNITY PROJECTS, HEALTH CARE, ENVIRONMENTAL AND ARTS PROJECTS; AS WELL AS TO PROVIDE DISASTER EMERGENCY RELIEF IN RESPONSE TO HUMANITARIAN CRISES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018749
IRS990/NetAssetsOrFundBalancesEOYAmt018749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FOREIGN EXCHANGE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-6041
IRS990/OtherExpensesGrp/TotalAmt0564
IRS990/OtherExpensesGrp/TotalAmt1-6041
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER WARWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUST WOMEN: WE PUT THE RULE OF LAW BEHIND WOMEN'S RIGHTS, BRINGING PEOPLE TOGETHER TO FIND REAL SLUTIONS TO EMPOWER WOMEN TO FIGHT HUMAN TRAFFICKING AND SLAVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0128920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDER REPORTED STORIES: WE COVER THE WORLD'S UNDER REPORTED STORIES: HUMANITARIAN ISSUES, WOMEN'S RIGHTS, THE HUMAN IMPACT OF CLIMATE CHANGE, AND MODERN-DAY SLAVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037529
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDIA DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055528
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163359
IRS990/PYInvestmentIncomeAmt0867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-5394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0157965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33691
IRS990ScheduleA/PublicSupportPY170Pct00.44650
IRS990ScheduleA/PublicSupportTotal170Amt0332769
IRS990ScheduleA/SubstantialContributorsTotAmt0650276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983045
IRS990ScheduleA/TotalSupportAmt0987713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0263557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0263557
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRETRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0263557
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THOMSON REUTERS FOUNDATION INC. RETAINS FULL CONTROL AND DISCRETION OVER THE USE OF FUNDING. THE INDEPENDENT AUDITORS FOR THE BENEFICIARY FOREIGN CHARITY AUDITED FINANCIAL STATEMENTS ARE THE AUDITORS WHO REVIEWED THE THOMSON REUTERS FOUNDATION INC. FINACIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2 - MONITORING OF FUNDS GRANTED OUTSIDE THE US:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, LINE 1 - METHOD OF ACCOUNTING
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0263557
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED FOR THE PRIMARY PURPOSE OF OFFERING HUMANITARIAN RELIEF SUPPORTING COMMUNITY PROJECTS, HEALTH CARE, ENVIRONMENTAL AND ARTS PROJECTS; AS WELL AS PROVIDING DISASTER EMERGENCY RELIEF IN RESPONSE TO HUMANITARIAN CRISES THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE ACCOMPLISHMENTS AND FINANCIAL INFORMATION: THOMSON REUTERS FOUNDATION INC. $263,557 PROGRAM SERVICE EXPENSES ARE GRANTS TO THOMSON REUTERS FOUNDATION, A CHARITY REGISTERED IN ENGLAND AND WALES REGISTRATION #1082139. THOMSON REUTERS FOUNDATION INC. RETAINS FULL CONTROL AND DISCRETION OVER THE USE OF FUNDING. THE MAJOR ACCOMPLISHMENTS MENTIONED ARE THE ULIMATE POSITIVE RESULT OF THE FUNDS RAISED AND GRANTED AS PROGRAM EXPENSES TO THOMSON REUTERS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMSON REUTERS FOUNDATION INC. UTILIZES THE THOMSON REUTERS TAX DEPARTMENT TO PREPARE THE RETURN AND HAS RECEIVED GUIDANCE FROM EXTERNAL TAX PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2016, THERE WAS NO CHANGE IN THE CONFLICT OF INTEREST POLICY. THE FOUNDATION WAS SETTING UP THE INTERNAL REVIEW PROCEDURE TO THE POLICY ON CONFLICT OF INTEREST. DURING 2017, THE EMPLOYEES, OFFICERS AND BOARD MEMBER ARE SUBJECT TO THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY DISCLOSURE THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID FOR BOARD MEMBERS AND OFFICERS DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THOMSON REUTERS FOUNDATION INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE TRUST PRINCIPLES ARE MADE AVAILABLE ON WWW.TRUST.ORG FOUNDATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III, LINES 4A-4E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,638
Liabilities
$445,889
Net assets
$18,749
Revenue
$255,972
Expenses
$258,080
Net income
-$2,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.02$0.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.02$0.19$0.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.02$0.22$0.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.02$0.25$0.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.15$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$0.38$0.36$0.02$0.16$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.60$0.02$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.45$0.02$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$1.04$1.02$0.02$0.16$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.72$0.01$0.23$0.69$0.46
2013Summary only. Only limited summary data is available for this year.$0.63$0.16$0.47$0.18$0.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.32$0.16$0.15$0.16$0.02$0.13
2011Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$0.12$0.13$0.01