Civic Intelligence

Thomson Reuters Foundation Inc.

990 • Fiscal year 2020 • EIN 13-4192037

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

96th percentile

0.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-34%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$119,576

Down $18,542 (-13%) from 2019

Net Assets

Flat

$18,749

Flat from 2019

Liabilities

Down

$100,827

Down $18,542 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$101,181

Down $53,272 (-34%) from 2019

Expenses

Down

$101,181

Down $53,272 (-34%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$119,576
Liabilities$100,827
Net Assets$18,749
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$101,181
Expenses$101,181
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$101,181
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$138,118$119,576▼ $18,542
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$138,118$119,576▼ $18,542
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$119,369$100,827▼ $18,542
Accounts Payable and Accrued Expenses$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$119,369$100,827▼ $18,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,749$18,749→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,749$18,749→ $0
Total Liabilities and Net Assets / Fund Balance$138,118$119,576▼ $18,542
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Elizabeth FreemanChairperson
Peter WarwickPresident
Marc E GoldVice President &asst Secretary
Anya SchiffrinDirector
COURTNEY DIESEL O'DONNELLDirector
Joseph KapustynskiAssistant Secretary
Flavie FuentesAsst. Secretary
Helen V StamatiadisSecretary
Sean CannizzaroTreasurer, VP & Asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,181
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,827
Other Expenses$354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,827--$100,827
Other Expenses-$354-$354
Total Functional Expenses$100,827$354$0$101,181
International Activity

International Summary

Offices
0
Employees
0
Spending
$100,827

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-00$100,827
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 2020, there was no change in the conflict of interest policy. During 2020, 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 2020.”

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
Flavie Fuentes
Title
Assistant Secretary
Phone
6462234282
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Henriquez Schmitz
Formed
2001
Legal Domicile
Ny
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
Laura J Parello
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. $100,827 program service expenses are grants to thomson reuters foundation ltd., 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 ultimate positive result of the funds raised and granted as program expenses to thomson reuters foundation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/TotalAmt0354
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROLINA HENRIQUEZ SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUST CONFERENCE: WE CONVENE THOUGHT LEADERS, DECISION MAKERS AND ACTIVISTS TO TAKE ACTION TO PUT THE RULE OF LAW BEHIND WOMEN'S RIGHTS, AND TO FIGHT MODERN DAY-SLAVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032000
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/ExpenseAmt028013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154372
IRS990/PYInvestmentIncomeAmt035002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45449
IRS990ScheduleA/PublicSupportPY170Pct00.47515
IRS990ScheduleA/PublicSupportTotal170Amt0461357
IRS990ScheduleA/SubstantialContributorsTotAmt0530591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991948
IRS990ScheduleA/TotalSupportAmt01015099
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/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100827
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100827
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRETRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0100827
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. FINANCIAL 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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0100827
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. $100,827 PROGRAM SERVICE EXPENSES ARE GRANTS TO THOMSON REUTERS FOUNDATION LTD., 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 ULTIMATE 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 2020, THERE WAS NO CHANGE IN THE CONFLICT OF INTEREST POLICY. DURING 2020, 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 2020.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A & 15B-COMPENSATION REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,576
Liabilities
$100,827
Net assets
$18,749
Revenue
$101,181
Expenses
$101,181
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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