Civic Intelligence

Ernst & Young Foundation

990 • Fiscal year 2012 • EIN 13-6094489

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$23,779,255

Up $852,664 (+3.7%) from 2011

Net Assets

Down

$20,544,854

Down $32,194 (-0.2%) from 2011

Liabilities

Up

$3,234,401

Up $884,858 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,767,458

Up $2,207,859 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$23,779,255
Liabilities$3,234,401
Net Assets$20,544,854
Open 2012 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

2012

Revenue-
Expenses$12,767,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$12,833,973
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
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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/Explanation1OTHER REVENUE ON BOOKS BUT NOT INCLUDED ON RETURN: CONTRIBUTED SERVICES FROM RELATED PARTY $574,681
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OTHER EXPENSES ON BOOKS BUT NOT INCLUDED ON RETURN: CONTRIBUTED SERVICES FROM RELATED PARTY $574,681
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2012 and 2011, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The Foundation recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the years ended June 30, 2012 and 2011. The income tax returns of the Foundation for the years ended June 30, 2011, 2010 and 2009 are subject to examination by the IRS and other various taxing authorities, generally for three years after they were filed.
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IRS990ScheduleD/OtherLiabilities/Description0MATCHING GIFTS PAYABLE
IRS990ScheduleD/OtherRevenues0574681
IRS990ScheduleD/RevenueNotRptdF9900574681
IRS990ScheduleD/RevenueSubtotal012556788
IRS990ScheduleD/TotalAdjustments04669
IRS990ScheduleD/TotalExpenses012767458
IRS990ScheduleD/TotalExpensesPerForm990012767458
IRS990ScheduleD/TotalOfAmounts0963620
IRS990ScheduleD/TotalRevenue012556788
IRS990ScheduleD/TotalRevenuePerForm990012556788
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013342139
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013131469
IRS990ScheduleF/AcctsActvsOutUSTable/Region0East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0NOT APPLICABLE
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0203911
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grantmaking
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE GRANT DESCRIBED IN SCHEDULE F, PART II WAS A ONE-TIME OPERATING GIFT. THIS CHARITABLE ORGANIZATION WAS VALIDATED BY OUR THIRD PARTY VENDOR, JK GROUP, INC., FOR COMPLIANCE WITH APPLICABLE IRS AND USA PATRIOT ACT REGULATIONS, AS WELL AS, OUR PROGRAM GUIDELINES. THE ORGANIZATION MAINTAINS ITS BOOKS ON THE ACCRUAL METHOD OF ACCOUNTING. THE GIFT DESCRIBED IN SCHEDULE F, PART II WAS ACCOUNTED FOR ON THE SAME BASIS (I.E., ACCRUAL METHOD).
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PART I, LINE 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0203911
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance00
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance0NONE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0LUMP SUM
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TO PROVIDE ASSISTANCE TOWARD THE COST OF RECOVERY AND THE RELIEF OF HARDSHIPS FOR ERNST & YOUNG COLLEAGUES IN JAPAN AND THE COMMUNITY AT LARGE.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0East Asia/Pacific
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0203911
IRS990ScheduleF/TotalAmountSpent0203911
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THERE ARE MEASUREMENT REQUIREMENTS IN EACH ORGANIZATION THAT REQUEST GRANTS (ALL GRANTS FUNDED). ADDITIONALLY, SITE VISITS ARE UTILIZED TO FOLLOW-UP ON MAJOR GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Part I Description of Procedure for Monitoring Use of Funds
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 South Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11611 East Porter Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12520 N Main Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1315600 Mulholland Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO Box 2260
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15401 College Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16317 South College Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17639 38th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18231 Forest Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19275 Eastland Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110One Bernard Baruch Way Box A-1603
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111700 South University Parks Drive S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122001 Newburg Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113175 Forest Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114700 Luther Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11513800 Biola Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116801 University Boulevard Box 87010
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117140 Commonwealth Ave Cadigan Alumn
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118595 Commonwealth Ave Suite 700
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119Mileti Alumni Center
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1201501 W Bradley Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211450 North University Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122110 Elm Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1231150 Douglas Pike
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124301 Market Street Suite 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1254600 Sunset Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,779,255
Liabilities
$3,234,401
Net assets
$20,544,854
Revenue
-
Expenses
$12,767,458
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits