Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Deloitte Foundation
EIN 13-6400341 • 501(c)3 • Stamford, CT
Profile
The foundation supports various us education initiatives that help the diverse talent of the future, their influencers and promote excellence in teaching, research & curriculum innovation. The foundation also provides financial support to many colleges & universities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.83x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$51,422,978
Down $4,131,130 (-7.4%) from 2024
Liabilities
Down$42,685,973
Down $4,476,131 (-9.5%) from 2024
Net Assets
Up$8,737,005
Up $345,001 (+4.1%) from 2024
Revenue
Up$27,976,264
Up $3,184,317 (+13%) from 2024
Expenses
Up$28,193,264
Up $3,895,645 (+16%) from 2024
Net Income
Down-$217,000
Down $711,328 (-144%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,422,978
- Liabilities
- $42,685,973
- Net assets
- $8,737,005
- Revenue
- $27,976,264
- Expenses
- $28,193,264
- Net income
- -$217,000
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 2, 2024 to May 31, 2025
- Signed
- Jan 23, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $27,976,264
Mission and Program Overview
Mission
The deloitte foundation, founded in 1928, is a not-for-profit organization which supports education in the us through a variety of initiatives that help develop the talent of the future and their influencers and promote excellence in teaching, research, and curriculum innovation, and help develop the talent of the future. The foundation also provides direct financial support to many universities and colleges.
Support education programs which are helping to develop talent of the future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $34,634,948 | $31,072,784 | ▼ $3,562,164 |
| Pledges and Grants Receivable | $9,587,159 | $9,414,723 | ▼ $172,436 |
| Cash and Non-Interest-Bearing Accounts | $4,817,839 | $5,683,995 | ▲ $866,156 |
| Savings and Temporary Cash Investments | $6,514,162 | $5,251,476 | ▼ $1,262,686 |
| Total Assets | $55,554,108 | $51,422,978 | ▼ $4,131,130 |
| Liabilities | |||
| Grants Payable | $47,162,104 | $42,685,973 | ▼ $4,476,131 |
| Total Liabilities | $47,162,104 | $42,685,973 | ▼ $4,476,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,374,405 | $5,384,631 | ▲ $10,226 |
| Net Assets With Donor Restrictions | $3,017,599 | $3,352,374 | ▲ $334,775 |
| Total Net Assets Fund Balance | $8,392,004 | $8,737,005 | ▲ $345,001 |
| Total Liabilities and Net Assets / Fund Balance | $55,554,108 | $51,422,978 | ▼ $4,131,130 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $5,096,392 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lara Abrash | Chair |
| Erin Scanlon | President |
| Alicia Janisch | Director-at-large |
| Alicia Rose | Director-at-large |
| Kim Griffin | Director-at-large |
| Michael Gretczko | Director-at-large |
| Randy Gullo | Director-at-large |
| Roy Mathew | Director-at-large |
| Tim Davis | Director-at-large |
| Valerie Dickerson | Director-at-large |
| Denise Shepherd | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,170,331
- Program Service Revenue
- $0
- Investment Income
- $1,805,933
- Other Revenue
- $0
- All Other Contributions
- $26,170,331
- Change in Net Assets
- $-217,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,976,264
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,239,862
- Total Revenue per Audited Statements
- $32,216,126
- Total Revenue per Form 990
- $27,976,264
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $27,900,024 |
| Other Expenses | $293,240 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $27,607,274 | - | - | $27,607,274 |
| Grants to Domestic Individuals | $292,750 | - | - | $292,750 |
| Fees for Service Investment Mgmnt Fees | - | $42,584 | - | $42,584 |
| Fees for Services Accounting | - | $30,083 | - | $30,083 |
| Information Technology | - | $23,106 | - | $23,106 |
| Fees for Services Other | - | $10,021 | - | $10,021 |
| Other Expenses | $10,000 | $6,766 | - | $6,766 |
| All Other Expenses | - | $2,953 | - | $2,953 |
| Fees for Services Legal | - | $1,246 | - | $1,246 |
| Total Functional Expenses | $28,076,505 | $116,759 | $0 | $28,193,264 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,871,125 |
| Expenses per Audited Statements | $28,193,264 |
| Total Expenses per Form 990 | $28,193,264 |
| Expenses Not Reported on Form 990 | $3,677,861 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charities Aid Foundation America | Alexandria, VA | 501(c)(3) | Matching Gifts to Colleges/universities | $9,038,945 |
| Cristo Rey Network | Chicago, IL | 501(c)(3) | Scholarships | $2,100,000 |
| Thurgood Marshall College Fund | Washington, DC | 501(c)(3) | Scholarships | $1,369,200 |
| Thrive Scholars | Boston, MA | 501(c)(3) | Education Support Grant | $1,000,000 |
| Naba Foundation | Greenbelt, MD | 501(c)(3) | Scholarships | $765,000 |
| Alpfa Inc | Austin, TX | 501(c)(3) | Scholarships | $750,000 |
| Big Brothers Big Sisters of America | Tampa, FL | 501(c)(3) | Scholarships | $750,000 |
| Braven Inc | Chicago, IL | 501(c)(3) | Education Support Grant | $750,000 |
| National Society of Black Engineers | Alexandria, VA | 501(c)(3) | Scholarships | $750,000 |
| Hispanic Association of Colleges and Universities | San Antonio, TX | 501(c)(3) | Scholarships | $748,000 |
| University of California Irvine Foundation | Irvine, CA | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $689,431 |
| Strive for College Collaborative (ustrive) | Milpitas, CA | 501(c)(3) | Virtual Mentoring Program | $625,000 |
| Fordham University | Ny, NY | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $530,925 |
| Northeastern University | Boston, MA | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $527,433 |
| Girls Who Code | New York, NY | 501(c)(3) | Education Support Grant | $500,000 |
| Bentley University | Waltham, MA | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $457,125 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)(3) | Catch-up Grant, Deloitte Foundation Accounting Scholars Program | $449,164 |
| University of Maryland College Park Fndtn Inc | College Park, MD | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $447,380 |
| Depaul University | Chicago, IL | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $442,080 |
| Wake Forest University | Winstonsalem, NC | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $411,900 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)(3) | Education Support Grant, Deloitte Foundation Accounting Scholars Program | $403,803 |
| Loyola Marymount University | Los Angeles, CA | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $385,178 |
| Foundation for North Carolina Agricultural and Technical State University | Greensboro, NC | 501(c)(3) | Education Support Grant, Deloitte Foundation Accounting Scholars Program | $340,774 |
| Naba Inc | New York, NY | 501(c)(3) | Local Impact Grant to San Diego Chapter, Bridge Program and Scholarships | $335,000 |
| Pace University | New York, NY | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $334,860 |
| The Ohio State University Foundation | Columbus, OH | 501(c)(3) | Local Impact Grant, Deloitte Foundation Accounting Scholars Program | $324,450 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | Education Support Grant, Deloitte Foundation Accounting Scholars Program | $306,235 |
| Pennsylvania State University - Univ Park | State College, PA | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $294,723 |
| Stillman College | Tuscaloosa, AL | 501(c)(3) | Scholarships | $260,000 |
| Jackson State University Development Foundation Inc | Jackson, MS | 501(c)(3) | Education Program Grant, Deloitte Foundation Accounting Scholars Program | $257,632 |
| University of Houston | Houston, TX | 501(c)(3) | Education Support Grant, Deloitte Foundation Accounting Scholars Program | $249,135 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | Bridge Scholarships, Deloitte Foundation Accounting Scholars Program, Fantaxtic Student Case Competition | $242,750 |
| George Mason University Foundation | Fairfax, VA | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $240,146 |
| Bowie State University Foundation Inc | Bowie, MD | 501(c)(3) | Scholarships | $200,000 |
| Hampton University Development Office | Hampton, VA | 501(c)(3) | Scholarships | $200,000 |
| North Carolina Central University Foundation | Durham, NC | 501(c)(3) | Scholarships | $200,000 |
| Spelman College | Atlanta, GA | 501(c)(3) | Scholarships | $200,000 |
| Cybergrants Spv LLC (bonterra Llc) | Austin, TX | 501(c)(3) | Matching Gifts to Colleges/universities | $186,033 |
| Texas Tech Foundation | Lubbock, TX | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $171,987 |
| University of North Texas Foundation Inc | Denton, TX | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $165,970 |
| University of New Mexico Foundation Inc | Albuquerque, NM | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $162,892 |
| California State Univ Fullerton | Fullerton, CA | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $159,278 |
| Macaulay Honors College Foundation | New York, NY | 501(c)(3) | Honors Business Hub | $150,000 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)(3) | Academic Awards and Phd Program | $139,420 |
| University of Nevada Las Vegas Foundation | Las Vegas, NV | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $129,514 |
| National Math and Science Initiative | Houston, TX | 501(c)(3) | Education Support Grant | $125,000 |
| Prairie View A&m | Houston, TX | 501(c)(3) | Education Support Grant | $110,000 |
| Baruch College Fund | Ny, NY | 501(c)(3) | Bridge Scholarships, Deloitte Foundation Accounting Scholars Program | $108,175 |
| Children Now | Oakland, CA | 501(c)(3) | Local Impact Grant | $100,000 |
| College Track | Oakland, CA | 501(c)(3) | Education Support Grant | $100,000 |
| Stem Advantage | Huntington Beach, CA | 501(c)(3) | Local Impact Grant | $100,000 |
| United Way for Southeastern Michigan | Detroit, MI | 501(c)(3) | Local Impact Grant | $100,000 |
| United Way of Metropolitan Dallas | Dallas, TX | 501(c)(3) | Local Impact Grant | $100,000 |
| Ymca of Greater New York | New York, NY | 501(c)(3) | Local Impact Grant | $100,000 |
| Kipp Miami Inc | Miami, FL | 501(c)(3) | Local Impact Grant | $75,000 |
| University of Colorado Foundation | Broomfield, CO | 501(c)(3) | Local Impact Grant | $60,000 |
| Achieve Twin Cities | Minneapolis, MN | 501(c)(3) | Local Impact Grant | $50,000 |
| Asian Pacific Fund | San Francisco, CA | 501(c)(3) | Local Impact Grant | $50,000 |
| Boys & Girls Clubs of Greater Memphis | Memphis, TN | 501(c)(3) | Local Impact Grant | $50,000 |
| Build Metro Dc | Chicago, IL | 501(c)(3) | Local Impact Grant | $50,000 |
| Cristo Rey Jesuit Seattle High School | Seattle, WA | 501(c)(3) | Local Impact Grant | $50,000 |
| District of Columbia College Access Program | Washington, DC | 501(c)(3) | Local Impact Grant | $50,000 |
| Houston Community College Foundation | Houston, TX | 501(c)(3) | Local Impact Grant | $50,000 |
| Junior Achievement of Memphis and the Midsouth | Memphis, TN | 501(c)(3) | Local Impact Grant | $50,000 |
| Marquette University | Milwaukee, WI | 501(c)(3) | Local Impact Grant | $50,000 |
| Maryland Business Roundtable for Education | Baltimore, MD | 501(c)(3) | Local Impact Grant | $50,000 |
| Road2hire | Fort Mill, SC | 501(c)(3) | Local Impact Grant | $50,000 |
| San Diego Squared | San Diego, CA | 501(c)(3) | Local Impact Grant | $50,000 |
| The Cincinnati Youth Collaborative | Cincinnati, OH | 501(c)(3) | Local Impact Grant | $50,000 |
| The Curators of the University of Missouri | Columbia, MO | 501(c)(3) | Local Impact Grant | $50,000 |
| University of Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | Local Impact Grant | $50,000 |
| University of Georgia Foundation | Athens, GA | 501(c)(3) | Local Impact Grant | $50,000 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | Local Impact Grant | $50,000 |
| YOUNG WOMEN'S PREPARATORY NETWORK | Dallas, TX | - | Local Impact Grant | $50,000 |
| Huston-tillotson University | Austin, TX | 501(c)(3) | Local Impact Grant | $45,000 |
| ST EDWARD'S UNIVERSITY | Austin, TX | 501(c)(3) | Local Impact Grant | $45,000 |
| Heights Philadelphia | Philadelphia, PA | 501(c)(3) | Local Impact Grant | $40,000 |
| Hispanic Alliance for Career Enhancement (hace) | Chicago, IL | 501(c)(3) | Local Impact Grant | $40,000 |
| Junior Achievement of Greater Boston | Bedford, MA | 501(c)(3) | Local Impact Grant | $40,000 |
| St Martin De Porres High School | Cleveland, OH | 501(c)(3) | Local Impact Grant | $40,000 |
| St Vrain Valley School District Re-1j | Longmont, CO | 501(c)(3) | Local Impact Grant | $40,000 |
| The Pittsburgh Promise Foundation | Pittsburgh, PA | 501(c)(3) | Local Impact Grant | $40,000 |
| Ymca of Greater Boston | Boston, MA | 501(c)(3) | Local Impact Grant | $40,000 |
| Boys Hope Girls Hope of Northeastern Ohio | Garfield Heights, OH | 501(c)(3) | Local Impact Grant | $35,000 |
| Junior Achievement of New Jersey | Edison, NJ | 501(c)(3) | Local Impact Grant | $34,000 |
| United Way of Greater Richmond & Petersburg | Richmond, VA | 501(c)(3) | Local Impact Grant | $34,000 |
| Dominican University | River Forest, IL | 501(c)(3) | Local Impact Grant | $33,500 |
| Hope Chicago Inc | Chicago, IL | 501(c)(3) | Local Impact Grant | $33,500 |
| Build Incorporated | Chicago, IL | 501(c)(3) | Local Impact Grant | $33,000 |
| Cristo Rey Richmond High School | Richmond, VA | 501(c)(3) | Local Impact Grant | $33,000 |
| Junior Achievement of Central Virginia | Richmond, VA | 501(c)(3) | Local Impact Grant | $33,000 |
| New Jersey Chamber of Commerce Foundation | Trenton, NJ | 501(c)(3) | Local Impact Grant | $33,000 |
| New Jersey Society of Certified Public Accountants Scholarship Fund | Roseland, NJ | 501(c)(3) | Local Impact Grant | $33,000 |
| Be a Leader Foundation | Phoenix, AZ | 501(c)(3) | Local Impact Grant | $30,000 |
| Boys Hope Girls Hope of Pittsburgh | Pittsburgh, PA | 501(c)(3) | Local Impact Grant | $30,000 |
| Cristo Rey Columbus High School | Columbus, OH | 501(c)(3) | Local Impact Grant | $30,000 |
| Girls Inc of Greater Philadelphia and Southern Nj | Philadelphia, PA | 501(c)(3) | Local Impact Grant | $30,000 |
| Life Science Cares San Diego | San Diego, CA | 501(c)(3) | Local Impact Grant | $30,000 |
| New Pathways for Youth | Phoenix, AZ | 501(c)(3) | Local Impact Grant | $30,000 |
| Philadelphia Youth Basketball Inc | Philadelphia, PA | 501(c)(3) | Local Impact Grant | $30,000 |
| The Mentoring Partnership of Southwestern Pa | Pittsburgh, PA | 501(c)(3) | Local Impact Grant | $30,000 |
| The Past Foundation | Columbus, OH | 501(c)(3) | Local Impact Grant | $30,000 |
| All-in Milwaukee | Milwaukee, WI | 501(c)(3) | Local Impact Grant | $25,000 |
| Big Brothers Big Sisters of Miami | Miami, FL | 501(c)(3) | Local Impact Grant | $25,000 |
| Charlotte Works | Charlotte, NC | 501(c)(3) | Local Impact Grant | $25,000 |
| Communities in Schools of Atlanta | Atlanta, GA | 501(c)(3) | Local Impact Grant | $25,000 |
| Cristo Rey Jesuit Milwaukee High School | Milwaukee, WI | 501(c)(3) | Local Impact Grant | $25,000 |
| Girls Inc of St Louis | St Louis, MO | 501(c)(3) | Local Impact Grant | $25,000 |
| Junior Achievement of Georgia | Atlanta, GA | 501(c)(3) | Local Impact Grant | $25,000 |
| North Hennepin Community College Foundation | Brooklyn Park, MN | 501(c)(3) | Local Impact Grant | $25,000 |
| Pivotal Connections | San Jose, CA | 501(c)(3) | Local Impact Grant | $25,000 |
| Silicon Valley Education Foundation | San Jose, CA | 501(c)(3) | Local Impact Grant | $25,000 |
| Southern Illinois University Foundation | Carbondale, IL | 501(c)(3) | Local Impact Grant | $25,000 |
| Stem for Her Foundation | Falls Church, VA | 501(c)(3) | Local Impact Grant | $25,000 |
| Teamneo Foundation (dba Team Neo) | Cleveland, OH | 501(c)(3) | Local Impact Grant | $25,000 |
| The Minneapolis Community and Technical College Foundation Inc | Minneapolis, MN | 501(c)(3) | Local Impact Grant | $25,000 |
| The Urban Alliance Foundation Inc | Washington, DC | 501(c)(3) | Local Impact Grant | $25,000 |
| Young Black Leadership Alliance | Charlotte, NC | - | Local Impact Grant | $25,000 |
| Ron Burton Training Village Inc | Hubbardston, MA | 501(c)(3) | Local Impact Grant | $20,000 |
| Brigham Young University | Provo, UT | 501(c)(3) | Fantaxtic Student Case Competition | $10,000 |
| Latinitas | Austin, TX | 501(c)(3) | Local Impact Grant | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“The form 990 is prepared based on audited financial statements and with the assistance of the organization's finance and accounting staff. The final draft of the 990 is provided to all members of the board of directors prior to filing the form.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Each officer, director, and key employee is required to complete the conflict of interest disclosure statement when they join the board of directors, and annually thereafter. The foundation nomination and governance committee oversees periodic reviews of the policies and compliance with the procedures.”
Form 990, Part VI, Section C, Line 19
“The foundation will make the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Deloitte Foundation
- EIN
- 13-6400341
- Phone
- 2037613000
- Address
- 695 EAST MAIN STREET, STAMFORD, CT 06901
Signing Officer
- Name
- Erin Scanlon
- Title
- President
- Phone
- 2154464361
- Signed
- 2026-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erin Scanlon
- Formed
- 1928
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
- Preparer
- Kristina Rasmussen
- Phone
- 6123974000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Present value discount on grants -684,956.”
Financial Statement Notes
PART X, LINE 2:
“Under generally accepted accounting principles, a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The foundation had no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of may 31, 2025 and june 1, 2024.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Present value discount on grants 684,956.”
Raw XML AppendixShowing 400 of 1,680 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP TALENT OF THE FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 26170331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037613000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 695 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4817839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5683995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26170331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27900024 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1805933 |
| IRS990/CYOtherExpensesAmt | 0 | 293240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 28193264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27976264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3017599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3352374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9376624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30083 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARA ABRASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY GULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA JANISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY MATHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GRETCZKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 9224978 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 47162104 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 42685973 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 292750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 292750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27607274 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27607274 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27976264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1805933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1805933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34634948 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31072784 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS VARIOUS US EDUCATION INITIATIVES THAT HELP THE TALENT OF THE FUTURE, THEIR INFLUENCERS AND PROMOTE EXCELLENCE IN TEACHING, RESEARCH & CURRICULUM INNOVATION. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO MANY COLLEGES & UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8392004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8737005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1246957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5374405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5384631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -684956 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATCHING GIFTS OPERATIN |
| IRS990/OtherExpensesGrp/Desc | 1 | AAA ANNUAL MEETING EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | DOCTORAL FELLOWSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9587159 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9414723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN SCANLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOCTORAL FELLOWSHIP PROGRAM - THE ORGANIZATION PROVIDES FINANCIAL SUPPORT (FELLOWSHIPS) TO TOP U.S. ACCOUNTING DOCTORAL STUDENTS TO HELP STRENGTHEN THE PIPELINE OF PHD-QUALIFIED ACCOUNTING FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 262500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL SUPPORT - THE ORGANIZATION CONTINUES TO EVOLVE ALONGSIDE EDUCATION, HELPING TO SUPPORT EDUCATORS AND DEVELOP FUTURE LEADERS IN THE FIELDS OF AUDIT, TAX AND CONSULTING SERVICES. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND INITIATIVES FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18427381 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18412547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24463824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24023241 |
| IRS990/PYInvestmentIncomeAmt | 0 | 328123 |
| IRS990/PYOtherExpensesAmt | 0 | 274378 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 494328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 24297619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24791947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6514162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5251476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26170331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24463824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24411596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15885012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44479422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135410185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1805933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1964056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1991951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6488733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135410185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26170331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24463824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24411596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15885012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44479422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135410185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 141898918 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2992905 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2992905 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3677861 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28193264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1246957 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 684956 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25976392 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5096392 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | COLLECTIVE TRUST FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4239862 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27976264 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF MAY 31, 2025 AND JUNE 1, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENT VALUE DISCOUNT ON GRANTS 684,956. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 31072784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28193264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27976264 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32216126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31871125 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DOCTORAL FELLOWSHIP PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DELOITTE FANTAXTIC CASE STUDY COMPETITION - 2025 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 262500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 30250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 69 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 139420 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 242750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 108175 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 457125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 159278 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 9038945 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 2100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 186033 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 442080 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 33500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 530925 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 340774 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 240146 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 748000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 33500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 257632 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 385178 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 765000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 335000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 33000 |
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