Civic Intelligence

Ernst & Young Foundation

990 • Fiscal year 2010 • EIN 13-6094489

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.EY.COM
5 Times Square10036
Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • NTEE B • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$22,939,654

No earlier filing loaded for comparison.

Net Assets

$19,295,899

No earlier filing loaded for comparison.

Liabilities

$3,643,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,380,700

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $22,939,654Liabilities 2010: $3,643,755Net Assets 2010: $19,295,8992010Assets 2011: $22,926,591Liabilities 2011: $2,349,543Net Assets 2011: $20,577,0482011Assets 2012: $23,779,255Liabilities 2012: $3,234,401Net Assets 2012: $20,544,8542012Assets 2013: $40,252,855Liabilities 2013: $3,213,795Net Assets 2013: $37,039,0602013Assets 2014: $29,782,112Liabilities 2014: $2,768,276Net Assets 2014: $27,013,8362014Assets 2015: $31,078,673Liabilities 2015: $2,362,097Net Assets 2015: $28,716,5762015Assets 2016: $31,508,483Liabilities 2016: $3,348,703Net Assets 2016: $28,159,7802016Assets 2017: $34,459,845Liabilities 2017: $3,200,406Net Assets 2017: $31,259,4392017Assets 2018: $35,956,194Liabilities 2018: $2,814,988Net Assets 2018: $33,141,2062018Assets 2019: $36,931,424Liabilities 2019: $2,865,543Net Assets 2019: $34,065,8812019Assets 2020: $40,088,823Liabilities 2020: $2,714,058Net Assets 2020: $37,374,7652020Assets 2021: $39,971,970Liabilities 2021: $3,021,681Net Assets 2021: $36,950,2892021Assets 2022: $43,540,853Liabilities 2022: $3,643,178Net Assets 2022: $39,897,6752022Assets 2023: $41,679,326Liabilities 2023: $3,636,170Net Assets 2023: $38,043,1562023

Highlighted filing

2010

Assets$22,939,654
Liabilities$3,643,755
Net Assets$19,295,899
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,380,7002010Expenses 2011: $10,559,5992011Expenses 2012: $12,767,4582012Expenses 2013: $14,310,0992013Revenue 2014: $3,794,269Expenses 2014: $13,739,595Net Income 2014: -$9,945,3262014Revenue 2015: $15,811,538Expenses 2015: $14,072,279Net Income 2015: $1,739,2592015Revenue 2016: $16,654,656Expenses 2016: $17,234,012Net Income 2016: -$579,3562016Revenue 2017: $19,679,876Expenses 2017: $16,509,287Net Income 2017: $3,170,5892017Revenue 2018: $22,535,524Expenses 2018: $20,911,312Net Income 2018: $1,624,2122018Revenue 2019: $18,859,794Expenses 2019: $18,090,181Net Income 2019: $769,6132019Revenue 2020: $21,007,065Expenses 2020: $18,318,681Net Income 2020: $2,688,3842020Revenue 2021: $27,635,064Expenses 2021: $29,011,309Net Income 2021: -$1,376,2452021Revenue 2022: $27,948,303Expenses 2022: $21,909,835Net Income 2022: $6,038,4682022Revenue 2023: $19,837,625Expenses 2023: $22,074,233Net Income 2023: -$2,236,6082023

Highlighted filing

2010

Revenue-
Expenses$10,380,700
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$12,862,598
Mission and Program Overview

Mission

The ernst & young foundation's mission is to stimulate and support excellence in education, with a particular focus on higher education and preparation for professional service careers in business. The ernst & young foundation focuses its support on high quality educational institutions, encouraging leadership, excellence, continuous improvement and innovation in education quality, diversity and accountability within these institutions. The ernst & young foundation may, at times, provide certain philanthropic services related to disaster relief and other charitable causes.

Major Activities

Activity 2
Matching gifts program for higher education - subject to certain limits, the foundation matches dollar-for-dollar contributions by partners and employees of ernst & young llp to accredited educational institutions that meet certain requirements.
Activity 3
Educational and special project grants - this encompasses grants for special projects such as education forums, research studies and graduate tax programs and for the improvement of educational opportunities for the disadvantaged and other special educational projects.
Filing and Contact Details

Filer

EIN
13-6094489
Raw XML AppendixShowing 400 of 6,000 raw XML fields

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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MATCHING GIFTS PROGRAM FOR HIGHER EDUCATION - SUBJECT TO CERTAIN LIMITS, THE FOUNDATION MATCHES DOLLAR-FOR-DOLLAR CONTRIBUTIONS BY PARTNERS AND EMPLOYEES OF ERNST & YOUNG LLP TO ACCREDITED EDUCATIONAL INSTITUTIONS THAT MEET CERTAIN REQUIREMENTS.
IRS990/Activity2/Expense06809387
IRS990/Activity2/Grants06809387
IRS990/Activity3/Description0EDUCATIONAL AND SPECIAL PROJECT GRANTS - THIS ENCOMPASSES GRANTS FOR SPECIAL PROJECTS SUCH AS EDUCATION FORUMS, RESEARCH STUDIES AND GRADUATE TAX PROGRAMS AND FOR THE IMPROVEMENT OF EDUCATIONAL OPPORTUNITIES FOR THE DISADVANTAGED AND OTHER SPECIAL EDUCATIONAL PROJECTS.
IRS990/Activity3/Expense01207156
IRS990/Activity3/Grants01005440
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O. FOR CONTINUATION. THE ERNST & YOUNG FOUNDATION'S MISSION IS TO STIMULATE AND SUPPORT EXCELLENCE IN EDUCATION, WITH A PARTICULAR FOCUS ON HIGHER EDUCATION AND PREPARATION FOR PROFESSIONAL SERVICE CAREERS IN BUSINESS. THE ERNST & YOUNG FOUNDATION FOCUSES ITS SUPPORT ON HIGH QUALITY EDUCATIONAL INSTITUTIONS, ENCOURAGING LEADERSHIP, EXCELLENCE, CONTINUOUS IMPROVEMENT AND INNOVATION IN EDUCATION QUALITY, DIVERSITY AND ACCOUNTABILITY WITHIN THESE INSTITUTIONS. THE ERNST & YOUNG FOUNDATION MAY AT TIMES PROVIDE CERTAIN PHILANTHROPIC SERVICES RELATED TO DISASTER RELIEF AND OTHER CHARITABLE CAUSES.
IRS990/ActivityOther/Description0HAITI DISASTER RELIEF FUND AND CHILE DISASTER RECOVERY FUND
IRS990/ActivityOther/Expense0327041
IRS990/ActivityOther/Grants0327041
IRS990/AddressPrincipalOfficerUS/AddressLine105 Times Square
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010036
IRS990/AllOtherContributions010807130
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010807130
IRS990/ContributionsGrantsPriorYear09532869
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DONOR INDIVIDUALIZED CHARITABLE ACCOUNTS - GIFTS FROM CONTRIBUTIONS BY PARTNERS AND RETIRED PARTNERS OF ERNST & YOUNG LLP FOR SPECIFIED SCHOOLS/CHARITIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01977147
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024100
IRS990/FeesForServicesAccounting/Total024100
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral020625
IRS990/FeesForServicesInvstMgmntFees/Total020625
IRS990/FeesForServicesLegal/ManagementAndGeneral01500
IRS990/FeesForServicesLegal/Total01500
IRS990/FeesForServicesOther/ProgramServices0201716
IRS990/FeesForServicesOther/Total0201716
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices053740
IRS990/ForeignGrants/Total053740
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0NANCY A ALTOBELLO
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY T GRIFFY
IRS990/Form990PartVIISectionA/NamePerson2BETH A BROOKE
IRS990/Form990PartVIISectionA/NamePerson3MALCOMB D COLEY
IRS990/Form990PartVIISectionA/NamePerson4ALLEN W MARK
IRS990/Form990PartVIISectionA/NamePerson5HOWARD A LEVENSON
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL S SOLENDER
IRS990/Form990PartVIISectionA/NamePerson7ELLEN GLAZERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities032470
IRS990/Gaming00
IRS990/Grants01977147
IRS990/GrantsAndSimilarAmntsCY010119015
IRS990/GrantsAndSimilarAmntsPriorYear011893478
IRS990/GrantsPayable/BOY04055949
IRS990/GrantsPayable/EOY02685771
IRS990/GrantsToDomesticOrgs/ProgramServices010065275
IRS990/GrantsToDomesticOrgs/Total010065275
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01750536
IRS990/GrossReceipts012862598
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear0337402
IRS990/InvestmentIncome/ExclusionAmount0304932
IRS990/InvestmentIncomePriorYear0593804
IRS990/InvestmentIncome/TotalRevenueColumn0304932
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07548637
IRS990/InvestmentsPubTradedSecurities/EOY05789851
IRS990/LessCostOthBasisSalesExpenses/Securities01718066
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ERNST & YOUNG FOUNDATION'S MISSION IS TO STIMULATE AND SUPPORT EXCELLENCE IN EDUCATION, WITH A PARTICULAR FOCUS ON HIGHER EDUCATION AND PREPARATION FOR PROFESSIONAL SERVICE CAREERS IN BUSINESS. THE ERNST & YOUNG FOUNDATION FOCUSES ITS SUPPORT ON HIGH QUALITY EDUCATIONAL INSTITUTIONS, ENCOURAGING LEADERSHIP, EXCELLENCE, CONTINUOUS IMPROVEMENT AND INNOVATION IN EDUCATION QUALITY, DIVERSITY AND ACCOUNTABILITY WITHIN THESE INSTITUTIONS. THE ERNST & YOUNG FOUNDATION MAY AT TIMES PROVIDE CERTAIN PHILANTHROPIC SERVICES RELATED TO DISASTER RELIEF AND OTHER CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0NANCY ALTOBELLO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY018572788
IRS990/NetAssetsOrFundBalancesEOY019295899
IRS990/NetGainOrLossInvestments/ExclusionAmount032470
IRS990/NetGainOrLossInvestments/TotalRevenueColumn032470
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0292973
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY095608
IRS990/OtherAssetsTotal/EOY076614
IRS990/OtherExpensePriorYear0772207
IRS990/OtherExpensesCurrentYear0261685
IRS990/OtherExpenses/Description0OTHER FEES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral08618
IRS990/OtherExpenses/ManagementAndGeneral15126
IRS990/OtherExpenses/Total08618
IRS990/OtherExpenses/Total15126
IRS990/OtherLiabilities/BOY0557736
IRS990/OtherLiabilities/EOY0957984
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY025000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0763832
IRS990/RevenuesLessExpensesPriorYear0-2539012
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY015542228
IRS990/SavingsAndTempCashInvestments/EOY017048189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010807130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09532869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019470512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09993744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010106789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059911044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0304932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0590558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0773989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0643565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0573426
IRS990ScheduleA/GrossInvestmentIncome170/Total02886470
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018189
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years063368
IRS990ScheduleA/OtherIncome170/Total081557
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94790
IRS990ScheduleA/PublicSupportTotal170059911044
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010807130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09532869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019470512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09993744
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010106789
IRS990ScheduleA/Total170/Total059911044
IRS990ScheduleA/TotalSupport062879071
IRS990/ScheduleBRequired00
IRS990ScheduleD/AggregateDAFValue010472972
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03523303
IRS990ScheduleD/CurrentYear/EndOfYearBalance03544022
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses020719
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03216871
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03523303
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0306432
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonatedServicesUseOfFacilities0591383
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0591383
IRS990ScheduleD/DonorAdvisedContributions02044408
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0763832
IRS990ScheduleD/ExcessOrDeficitPerFS0723111
IRS990ScheduleD/ExpensesNotRptdF9900632104
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010380700
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S), AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT PROVIDES FOR THE PRESERVATION OF FUND ASSETS ON A LONG-TERM BASIS THROUGH THE HIGHEST QUALITY INVESTMENT GRADE FIXED INCOME SECURITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The FASB issued an interpretation regarding Accounting for Uncertainty in Income Taxes. This interpretation clarifies the accounting of uncertainty in income taxes recognized in an enterprise's financial statements in accordance with Accounting for Income Taxes, and is effective for fiscal years beginning after December 15, 2008. The Foundation adopted the provisions of the pronouncement, and the adoption did not impact the amounts reported in the Foundation's financial statements. The Foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax-related interest and penalties recorded for the years ended June 30, 2010 and 2009. The income tax returns of the Foundation for June 30, 2009, 2008 and 2007 are subject to examination by the IRS and other various taxing authorities, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/GrantsPaidFromDonorFunds01977147
IRS990ScheduleD/LossesReported040721
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-40721
IRS990ScheduleD/NumberDAFsHeld0361
IRS990ScheduleD/OtherLiabilities/Amount0957984
IRS990ScheduleD/OtherLiabilities/Description0MATCHING GIFTS PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900591383
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011144532
IRS990ScheduleD/TotalAdjustments0-40721
IRS990ScheduleD/TotalExpenses010380700
IRS990ScheduleD/TotalExpensesPerForm990010380700
IRS990ScheduleD/TotalOfAmounts0957984
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue011144532
IRS990ScheduleD/TotalRevenuePerForm990011144532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011012804
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011735915
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0DISASTER RELIEF IN HAITI AND CHILE
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures053740
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grants to Recipients Located in Region.
IRS990ScheduleF/Form990ScheduleFPartIV/Explanation0Schedule F, Part I, Line 2: THERE ARE MEASUREMENT REQUIREMENTS IN EACH ORGANIZATION THAT ASKS FOR MONEY (ALL GRANTS FUNDED). ADDITIONALLY, SITE VISITS ARE UTILIZED TO FOLLOW-UP ON MAJOR GRANTS.
IRS990ScheduleF/Form990ScheduleFPartIV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant021500
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant110740
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant221500
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0cash payment
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1cash payment
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2CASH PAYMENT
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Disaster relief-chile earthquake
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Disaster relief-chile earthquake
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2Disaster relief-chile earthquake
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0South America
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1South America
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2South America
IRS990ScheduleF/TotalAmountSpent053740
IRS990ScheduleF/TotalNumberOf501c3Orgs03
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FACULTY INCLUSIVE AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THERE ARE MEASUREMENT REQUIREMENTS IN EACH ORGANIZATION THAT ASKS FOR MONEY (ALL GRANTS FUNDED). ADDITIONALLY, SITE VISITS ARE UTILIZED TO FOLLOW-UP ON MAJOR GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10Acu Box 29132
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111 South Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12611 East Porter Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO Box 15234
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142021 North Western Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1515600 Mulholland Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO Box 2260
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17401 College Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18202 MARTIN HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19639 38th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110P O Box 57310
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111275 Eastland Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112PO Box 672
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO Box 5000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114One Bernard Baruch Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO Box 97050
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1162001 Newburg Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117175 Forest Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118700 Luther Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11913800 Biola Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120Box 870223
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121140 Commonwealth Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122595 Commonwealth Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123Mileti Alumni Center
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1241501 W Bradley Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125500 College Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126PO Box 27188
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1272900 Bedford Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128Box 1877
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129Cooley Hall
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1304600 Sunset Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1312600 E Nutwood Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13260 W Olsen Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1331 GRAND AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13418111 Nordhoff St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1355244 N Jackson Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1366300 State University Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1373201 Burton Street Se
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1385500 Campanile Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1392001 Main Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140One N College St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14110950 Euclid Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142620 Michigan Ave Ne
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143100 College Drive - Development
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1449601 Germantown Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145400 WEST FIRST STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146400 N Claremont Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine147950 Main Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine148PO Box 1529
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14911141 East Boulevard
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1502121 Euclid Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15113 Oak Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152PO Box 7718
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1534701 North Charles Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15437 South College Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1551 College Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine156PO Box 1693
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1572190 E Asbury Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine158905 WEST LAUREL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine159270 Mohegan Avenue Becker House
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine160130 E Seneca Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161502 East Boone Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1622500 California Plaza
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1635151 State University Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1646066 Development Office
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1653901 Granny White Pike
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine166PO Box 7175
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1671 East Jackson Blvd Ste 9400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine168498 4th Avenue North East
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1691995 Luther Court
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17036 Madison Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1713141 Chestnut St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172Box 90581
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173600 Forbes Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1742200 South Charles Boulevard
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17523 East Elm Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine176One Alpha Drive

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,939,654
Liabilities
$3,643,755
Net assets
$19,295,899
Revenue
-
Expenses
$10,380,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.7$3.64$38.0$19.8$22.1$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$3.64$39.9$27.9$21.9$6.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$3.02$37.0$27.6$29.0$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$2.71$37.4$21.0$18.3$2.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$2.87$34.1$18.9$18.1$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$2.81$33.1$22.5$20.9$1.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$3.20$31.3$19.7$16.5$3.17
2016Detailed filing. Detailed filing data is available for this year.$31.5$3.35$28.2$16.7$17.2$0.58
2015Detailed filing. Detailed filing data is available for this year.$31.1$2.36$28.7$15.8$14.1$1.74
2014Detailed filing. Detailed filing data is available for this year.$29.8$2.77$27.0$3.79$13.7$9.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$3.21$37.0$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.23$20.5$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.35$20.6$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.64$19.3$10.4