Civic Intelligence

Ernst & Young Foundation

990 • Fiscal year 2011 • EIN 13-6094489

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

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

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$22,926,591

Down $13,063 (-0.1%) from 2010

Net Assets

Up

$20,577,048

Up $1,281,149 (+6.6%) from 2010

Liabilities

Down

$2,349,543

Down $1,294,212 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,559,599

Up $178,899 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2011

Assets$22,926,591
Liabilities$2,349,543
Net Assets$20,577,048
Open 2011 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

2011

Revenue-
Expenses$10,559,599
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$13,974,428
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 4,863 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/Expense07103792
IRS990/Activity2/Grants07103792
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/Expense01332971
IRS990/Activity3/Grants01332971
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/AddressPrincipalOfficerUS/AddressLine105 TIMES SQUARE
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010036
IRS990/AllOtherContributions011727859
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011727859
IRS990/ContributionsGrantsPriorYear010807130
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/Expense02077263
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025600
IRS990/FeesForServicesAccounting/Total025600
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015234
IRS990/FeesForServicesInvstMgmntFees/Total015234
IRS990/FeesForServicesLegal/ManagementAndGeneral0993
IRS990/FeesForServicesLegal/Total0993
IRS990/FeesForServicesOther/ProgramServices0156324
IRS990/FeesForServicesOther/Total0156324
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
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/NamePerson2ALLEN W MARK
IRS990/Form990PartVIISectionA/NamePerson3HOWARD A LEVENSON
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL S SOLENDER
IRS990/Form990PartVIISectionA/NamePerson5PETER D LEASE
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN A COHEN
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/Securities044382
IRS990/Gaming00
IRS990/Grants02077063
IRS990/GrantsAndSimilarAmntsCY010357702
IRS990/GrantsAndSimilarAmntsPriorYear010119015
IRS990/GrantsPayable/BOY02685771
IRS990/GrantsPayable/EOY01338524
IRS990/GrantsToDomesticOrgs/ProgramServices010357702
IRS990/GrantsToDomesticOrgs/Total010357702
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02025344
IRS990/GrossReceipts013974428
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0265607
IRS990/InvestmentIncome/ExclusionAmount0221225
IRS990/InvestmentIncomePriorYear0337402
IRS990/InvestmentIncome/TotalRevenueColumn0221225
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05789851
IRS990/InvestmentsPubTradedSecurities/EOY03656171
IRS990/LessCostOthBasisSalesExpenses/Securities01980962
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/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NANCY ALTOBELLO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY019295899
IRS990/NetAssetsOrFundBalancesEOY020577048
IRS990/NetGainOrLossInvestments/ExclusionAmount044382
IRS990/NetGainOrLossInvestments/TotalRevenueColumn044382
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076614
IRS990/OtherAssetsTotal/EOY043489
IRS990/OtherExpensePriorYear0261685
IRS990/OtherExpensesCurrentYear0201897
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral03746
IRS990/OtherExpenses/Total03746
IRS990/OtherLiabilities/BOY0957984
IRS990/OtherLiabilities/EOY01011019
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025000
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-152718
IRS990/ReconcilationRevenueExpenses01433867
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01433867
IRS990/RevenuesLessExpensesPriorYear0763832
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY017048189
IRS990/SavingsAndTempCashInvestments/EOY019226931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011727859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010807130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09532869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019470512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09993744
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061532114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0221225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0304932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0590558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0773989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0643565
IRS990ScheduleA/GrossInvestmentIncome170/Total02534269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018189
IRS990ScheduleA/OtherIncome170/Total018189
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95280
IRS990ScheduleA/PublicSupportTotal170061532114
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011727859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010807130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09532869
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019470512
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09993744
IRS990ScheduleA/Total170/Total061532114
IRS990ScheduleA/TotalSupport064084572
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue011395218
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03544022
IRS990ScheduleD/CurrentYear/EndOfYearBalance03676458
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0132436
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03523303
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03544022
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses020719
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03216871
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03523303
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0306432
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonatedServicesUseOfFacilities0592471
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0592471
IRS990ScheduleD/DonorAdvisedContributions02906453
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01433867
IRS990ScheduleD/ExcessOrDeficitPerFS01281149
IRS990ScheduleD/ExpensesNotRptdF9900745189
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010559599
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, 2011 AND 2010. THE INCOME TAX RETURNS OF THE FOUNDATION FOR JUNE 30, 2010, 2009 AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/GrantsPaidFromDonorFunds02077263
IRS990ScheduleD/LossesReported0152718
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-152718
IRS990ScheduleD/NumberDAFsHeld0364
IRS990ScheduleD/OtherLiabilities/Amount01011019
IRS990ScheduleD/OtherLiabilities/Description0MATCHING GIFTS PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900592471
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011993466
IRS990ScheduleD/TotalAdjustments0-152718
IRS990ScheduleD/TotalExpenses010559599
IRS990ScheduleD/TotalExpensesPerForm990010559599
IRS990ScheduleD/TotalOfAmounts01011019
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue011993466
IRS990ScheduleD/TotalRevenuePerForm990011993466
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011304788
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012585937
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FACULTY INCLUSIVE AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THERE ARE MEASUREMENT REQUIREMENTS IN EACH ORGANIZATION THAT REQUESTS GRANTS (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/AddressLine10120 WALL STREET THIRD FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 672 FUND 1461
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12322 MOUNT VERNON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13ONE BERNARD BARUCH WAY BOX A-1603
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14ATTN WILL WARREN 12200 BAY LEAF
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15MORE HALL 220 140 COMMONWEALTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16OFFICE OF INSTITUTIONAL ADVANCEMENT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171800 CIRCLE 75 PARKWAY SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182250 N DETROIT AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 1877
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110700 STATE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1112600 NUTWOOD AVENUE SUITE 850
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1121404 E 9TH STREET 8TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113100 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11424 ROSSA AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115CHURCH STREET STATION PO BOX 4004
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116PO BOX 23881
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117CORPORATION OF THE PRESIDENT RM
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11832001 CANNON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11911021 EAST BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120WADE OVAL UNIVERSITY CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121400 E UNIVERSITY WAY BARGE 402
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122274 MIDDLESEX ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123PO BOX 1719
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124PO BOX 1958
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1252127 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1262001 W PLANO PKWY SUITE 2600
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1271073 NORTH BENSON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12841 N PARK BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129PO BOX 1306
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1307000 ERIE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131PO BOX 813
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132PO BOX 60730
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13337TH AND O STREETS NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13480 MAPLE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13515008 LANCASTER HIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136124 MOUNT AUBURN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1379772 DIAGONAL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1381164 BISHOP STREET SUITE 800
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139PO BOX 23067
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140940 AVENUE 64
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1414465 NORTHSIDE DRIVE NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14210 MILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143PO BOX 309
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144PO BOX 44
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1451750 UNION AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1461101 WEST COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14783 AVON NU PO ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine148DUKE UNIVERSITY BOX 90542
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149101 TERRACE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine150PO BOX 4620
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151391 WEST WASHINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1521419 SALT SPRINGS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153LIBERTY STATE PARK 222 JERSEY CITY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1549825 WOODLEY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1553838 WEST LAKESHORE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine156243 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine157515 MADISON AVENUE ATTN SIOBHAN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine158215 FIFTH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine159PO BOX 4403
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine160100 NASH HOUSE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161434 WEST 33RD STREET 8TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162355 LEXINGTON AVENUE 14TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163PO BOX 2008
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine164202 RIDGE AVENUE 4TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine165PO BOX 869
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1664909 LORAIN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine167PO BOX 986
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine168902 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1692860 COVENTRY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17024 FARNSWORTH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1711 WASHINGTON PARK ROOM 1166
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1722 LAFAYETTE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173221 N GRAND BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17442218 228TH AVENUE SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine175PO BOX 839
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine176500 EL CAMINO REAL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine177901 12TH AVENUE PO BOX 222000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine178PO BOX 44110
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine179106 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1803001 WISCONSIN AVENUE NORTHWEST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181714 EAST WALLWORTH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182376 BURNT HILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1833001 SOUTH CONGRESS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18410700 LIBERTY ROAD SOUTH ATTN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1858000 UTOPIA PARKWAY MARILLAC HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18628290 BEAUMONT ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,926,591
Liabilities
$2,349,543
Net assets
$20,577,048
Revenue
-
Expenses
$10,559,599
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