Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Deloitte Foundation
990 • Fiscal year 2017 • EIN 13-6400341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$24,654,292
Up $2,699,016 (+12%) from 2016
Net Assets
Down$12,024,578
Down $81,880 (-0.7%) from 2016
Liabilities
Up$12,629,714
Up $2,780,896 (+28%) from 2016
Revenue And Expenses
Revenue
Up$11,794,396
Up $1,520,947 (+15%) from 2016
Expenses
Up$12,349,258
Up $5,155,966 (+72%) from 2016
Net Income
Down-$554,862
Down $3,635,019 (-118%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 29, 2016 to Jun 3, 2017
- Signed
- Jan 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $11,794,396
Mission and Program Overview
Mission
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.
Support education programs which are helping to develop the talent of the future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $7,038,182 | $9,801,532 | ▲ $2,763,350 |
| Investments Other Securities | $7,754,681 | $9,783,097 | ▲ $2,028,416 |
| Savings and Temporary Cash Investments | $7,162,413 | $5,069,663 | ▼ $2,092,750 |
| Total Assets | $21,955,276 | $24,654,292 | ▲ $2,699,016 |
| Liabilities | |||
| Grants Payable | $9,774,740 | $12,580,636 | ▲ $2,805,896 |
| Accounts Payable and Accrued Expenses | $74,078 | $49,078 | ▼ $25,000 |
| Total Liabilities | $9,848,818 | $12,629,714 | ▲ $2,780,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,106,198 | $9,318,761 | ▼ $1,787,437 |
| Temporarily Rstr Net Assets | $1,000,260 | $2,705,817 | ▲ $1,705,557 |
| Total Net Assets Fund Balance | $12,106,458 | $12,024,578 | ▼ $81,880 |
| Total Liabilities and Net Assets / Fund Balance | $21,955,276 | $24,654,292 | ▲ $2,699,016 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $9,783,097 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Fucci | Chairman |
| Antoinette Leatherberry | President |
| Adi Padha | Director-at-large |
| Bill Copeland | Director-at-large |
| Erin Scanlon | Director-at-large |
| Leslie Knowlton | Director-at-large |
| Mike Preston | Director-at-large |
| Prateep Menon | Director-at-large |
| Sandy Shirai | Director-at-large |
| Vickie Carr | Director-at-large |
| David Williams | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,568,691
- Program Service Revenue
- $0
- Investment Income
- $225,705
- Other Revenue
- $0
- All Other Contributions
- $11,568,691
- Change in Net Assets
- $-554,862
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,794,396
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,063,196
- Total Revenue per Audited Statements
- $13,857,592
- Total Revenue per Form 990
- $11,794,396
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,147,153 |
| Other Expenses | $202,105 |
| 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 | $11,839,653 | - | - | $11,839,653 |
| Grants to Domestic Individuals | $307,500 | - | - | $307,500 |
| All Other Expenses | $24,795 | $24,590 | - | $49,385 |
| Fees for Services Accounting | - | $20,900 | - | $20,900 |
| Other Expenses | $24,679 | $17,795 | - | $17,795 |
| Total Functional Expenses | $12,251,806 | $97,452 | $0 | $12,349,258 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,939,472 |
| Expenses per Audited Statements | $12,349,258 |
| Total Expenses per Form 990 | $12,349,258 |
| Expenses Not Reported on Form 990 | $1,590,214 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Illinois Foundation | Urbana, IL | 501(c)(3) | Deloitte Foundation Center for Business Analytics | $800,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | FY'16 Matching Gifts | $310,442 |
| Center for Innovation in Education | Rcho Santa, CA | 501(c)(3) | STEM experiential learning pilot program/FY17 | $300,000 |
| University of Illinois Foundation | Urbana, IL | 501(c)(3) | FY'16 Matching Gifts | $227,957 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | FY'16 Matching Gifts | $216,271 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | FY'16 Matching Gifts | $194,713 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | FY'16 Matching Gifts | $149,955 |
| Duke University | Durham, NC | 501(c)(3) | FY'16 Matching Gifts | $140,426 |
| University of North Carolina-Chapel Hill | Chapel Hill, NC | 501(c)(3) | FY'16 Matching Gifts | $139,196 |
| Strive for College | Milpitas, CA | 501(c)(3) | Deloitte Foundation RightStep Mentor Program | $136,000 |
| UStrive Inc | San Jose, CA | For-Profit Tech Co. | Deloitte Foundation RightStep Mentor Program | $126,000 |
| Texas A&M Foundation | College Station, TX | 501(c)(3) | FY'16 Matching Gifts | $120,507 |
| Pennsylvania State University - Univ Park | State College, PA | 501(c)(3) | FY'16 Matching Gifts | $119,950 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)(3) | ATA Award, Wildman Award, Trueblood and Cook Prize | $118,365 |
| University of Texas at Austin | Austin, TX | 501(c)(3) | FY'16 Matching Gifts | $113,018 |
| Columbia University | New York, NY | 501(c)(3) | Social Intelligence Fund | $100,000 |
| Kansas University Endowment Assoc | Lawrence, KS | 501(c)(3) | FY'16 Matching Gifts | $98,952 |
| Brigham Young University | Provo, UT | 501(c)(3) | FY'16 Matching Gifts | $98,125 |
| Rice University | Houston, TX | 501(c)(3) | FY'16 Matching Gifts | $92,600 |
| University of California - Berkeley Fndtn | Berkeley, CA | 501(c)(3) | FY'16 Matching Gifts | $91,790 |
| Cornell University | Ithaca, NY | 501(c)(3) | FY'16 Matching Gifts | $89,800 |
| Northeastern University | Boston, MA | 501(c)(3) | FY'16 Matching Gifts | $86,600 |
| University of Connecticut Foundation | Storrs, CT | 501(c)(3) | FY'16 Matching Gifts | $85,434 |
| Georgetown University | Washington, DC | 501(c)(3) | Data Analytics Fellowship program year 3 payment 1 | $82,500 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | FY'16 Matching Gifts | $80,928 |
| Ohio State University Foundation | Columbus, OH | 501(c)(3) | FY'16 Matching Gifts | $80,157 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | Deloitte Foundation Data Analytics Fellowship Program | $80,000 |
| University of Virginia | Charlottesville, VA | 501(c)(3) | Deloitte Foundation Data Analytics Fellowship | $80,000 |
| Michigan State University | East Lansing, MI | 501(c)(3) | FY'16 Matching Gifts | $73,891 |
| Northwestern University | Evanston, IL | 501(c)(3) | FY'16 Matching Gifts | $72,280 |
| University of Georgia Foundation | Athens, GA | 501(c)(3) | FY'16 Matching Gifts | $71,506 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | FY16 Matching Gifts | $66,355 |
| University of Pennsylvania | Philadelphia, PA | 501(c)(3) | FY'16 Matching Gifts | $66,325 |
| University of California - Los Angeles | Los Angeles, CA | 501(c)(3) | FY'16 Matching Gifts | $66,175 |
| Depaul University | Chicago, IL | 501(c)(3) | FY'16 Matching Gifts | $64,900 |
| University of Chicago | Chicago, IL | 501(c)(3) | FY'16 Matching Gifts | $64,850 |
| Villanova University | Villanova, PA | 501(c)(3) | FY'16 Matching Gifts | $62,200 |
| University of Wisconsin-Madison Fndtn | Madison, WI | 501(c)(3) | FY16 Matching Gifts | $61,055 |
| University of Nebraska Foundation | Lincoln, NE | 501(c)(3) | FY'16 Matching Gifts | $51,850 |
| Boston College | Chestnut Hill, MA | 501(c)(3) | FY'16 Matching Gifts | $51,027 |
| Georgetown University | Washington, DC | 501(c)(3) | FY'16 Matching Gifts | $51,025 |
| University of Maryland College Park Fndtn | College Park, MD | 501(c)(3) | FY'16 Matching Gifts | $50,430 |
| University of Florida Foundation | Gainesville, FL | 501(c)(3) | FY'16 Matching Gifts | $50,340 |
| Ethics Resource Center | Arlington, VA | 501(c)(3) | ERCs 2017 National Business Ethics | $50,000 |
| Iridescent | Marina Del Rey, CA | 501(c)(3) | Stem Pilot Program | $50,000 |
| Bentley University | Waltham, MA | 501(c)(3) | FY'16 Matching Gifts | $48,750 |
| Wake Forest University | WinstonSalem, NC | 501(c)(3) | FY'16 Matching Gifts | $47,550 |
| Northern Illinois University Foundation | Dekalb, IL | 501(c)(3) | FY'16 Matching Gifts | $46,840 |
| University of Virginia Fund | Charlottesville, VA | 501(c)(3) | FY'16 Matching Gifts | $46,266 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | FY'16 Matching Gifts | $43,912 |
| Columbia University | New York, NY | 501(c)(3) | FY'16 Matching Gifts | $42,632 |
| Harvard University | Boston, MA | 501(c)(3) | FY'16 Matching Gifts | $42,100 |
| Georgetown University | Washington, DC | 501(c)(3) | Deloitte Foundation Data Analytics Fellowship Program | $40,000 |
| College of William & Mary | Williamsburg, VA | 501(c)(3) | FY'16 Matching Gifts | $38,701 |
| University of Tennessee - Knoxville | Knoxville, TN | 501(c)(3) | FY'16 Matching Gifts | $38,667 |
| Miami University | Oxford, OH | 501(c)(3) | FY'16 Matching Gifts | $36,100 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | FY'16 Matching Gifts | $36,000 |
| Baylor University | Waco, TX | 501(c)(3) | FY'16 Matching Gifts | $35,620 |
| Yale University | New Haven, CT | 501(c)(3) | FY'16 Matching Gifts | $35,429 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)(3) | FY'16 Matching Gifts | $35,350 |
| Xavier University | Cincinnati, OH | 501(c)(3) | FY'16 Matching Gifts | $34,100 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | FY'16 Matching Gifts | $32,878 |
| Fordham University | New York, NY | 501(c)(3) | FY'16 Matching Gifts | $29,800 |
| Marquette University | Milwaukee, WI | 501(c)(3) | FY'16 Matching Gifts | $28,850 |
| Virginia Tech Foundation | Blacksburg, VA | 501(c)(3) | FY'16 Matching Gifts | $28,700 |
| Louisiana State University Foundation | Baton Rouge, LA | 501(c)(3) | FY'16 Matching Gifts | $27,768 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | FY'16 Matching Gifts | $26,750 |
| Fairfield University | Fairfield, CT | 501(c)(3) | FY'16 Matching Gifts | $26,100 |
| University of Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | FY'16 Matching Gifts | $23,850 |
| Pace University | New York, NY | 501(c)(3) | FY'16 Matching Gifts | $23,671 |
| University of Massachusetts - Amherst | Amherst, MA | 501(c)(3) | FY'16 Matching Gifts | $23,565 |
| Washington & Lee University | Lexington, VA | 501(c)(3) | FY'16 Matching Gifts | $23,500 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | FY'16 Matching Gifts | $23,000 |
| Creighton University | Omaha, NE | 501(c)(3) | FY'16 Matching Gifts | $23,000 |
| University of Iowa Foundation | Iowa City, IA | 501(c)(3) | FY'16 Matching Gifts | $22,684 |
| Wabash College | Crawfordsville, IN | 501(c)(3) | FY'16 Matching Gifts | $21,850 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | FY'16 Matching Gifts | $21,500 |
| Ohio University Foundation | Athens, OH | 501(c)(3) | FY'16 Matching Gifts | $21,350 |
| University of Oklahoma Foundation Inc | Norman, OK | 501(c)(3) | FY'16 Matching Gifts | $19,515 |
| Baruch College Fund | New York, NY | 501(c)(3) | FY'16 Matching Gifts | $18,550 |
| James Madison University Foundation Inc | Harrisonburg, VA | 501(c)(3) | FY'16 Matching Gifts | $18,540 |
| Florida State University Foundation | Tallahassee, FL | 501(c)(3) | FY'16 Matching Gifts | $18,250 |
| Muhlenberg College | Allentown, PA | 501(c)(3) | FY'16 Matching Gifts | $18,186 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | FY'16 Matching Gifts | $18,150 |
| Strive for College | Milpitas, CA | 501(c)(3) | RightStep Mentoring Program | $18,000 |
| University of South Carolina Educ Fndtn | Columbia, SC | 501(c)(3) | FY'16 Matching Gifts | $17,690 |
| Texas Tech Foundation | Lubbock, TX | 501(c)(3) | FY'16 Matching Gifts | $17,650 |
| University of Mississippi Foundation | Oxford, MS | 501(c)(3) | FY'16 Matching Gifts | $17,575 |
| University of Denver | Denver, CO | 501(c)(3) | FY'16 Matching Gifts | $17,525 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | FY'16 Matching Gifts | $17,206 |
| Knox College | Galesburg, IL | 501(c)(3) | FY'16 Matching Gifts | $17,050 |
| Bowdoin College | Brunswick, ME | 501(c)(3) | FY'16 Matching Gifts | $16,750 |
| Georgia State University Foundation | Atlanta, GA | 501(c)(3) | FY'16 Matching Gifts | $16,690 |
| John Carroll University | University Heights, OH | 501(c)(3) | FY'16 Matching Gifts | $16,500 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | FY'16 Matching Gifts | $16,356 |
| Providence College | Providence, RI | 501(c)(3) | FY'16 Matching Gifts | $16,300 |
| Boise State University Foundation | Boise, ID | 501(c)(3) | FY'16 Matching Gifts | $16,050 |
| Harding University | Searcy, AR | 501(c)(3) | FY'16 Matching Gifts | $16,000 |
| Assumption College | Worcester, MA | 501(c)(3) | FY'16 Matching Gifts | $15,973 |
| Oklahoma State University Foundation | Stillwater, OK | 501(c)(3) | FY'16 Matching Gifts | $15,750 |
| US Military Academy - West Point | West Point, NY | 501(c)(3) | FY'16 Matching Gifts | $15,714 |
| North Carolina State University | Raleigh, NC | 501(c)(3) | FY'16 Matching Gifts | $15,670 |
| New York University | New York, NY | 501(c)(3) | FY'16 Matching Gifts | $15,604 |
| Carleton College | Northfield, MN | 501(c)(3) | FY'16 Matching Gifts | $15,401 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | FY'16 Matching Gifts | $15,300 |
| Gustavus Adolphus College | St Peter, MN | 501(c)(3) | FY'16 Matching Gifts | $15,175 |
| University of Wisconsin - Whitewater Fdn | Whitewater, WI | 501(c)(3) | FY'16 Matching Gifts | $15,050 |
| Clarkson University | Potsdam, NY | 501(c)(3) | FY'16 Matching Gifts | $15,000 |
| University of Idaho Foundation | Moscow, ID | 501(c)(3) | FY'16 Matching Gifts | $15,000 |
| University of Texas at Dallas | Richardson, TX | 501(c)(3) | FY'16 Matching Gifts | $15,000 |
| California Polytechnic State Univ Fndtn | San Luis Obispo, CA | 501(c)(3) | FY'16 Matching Gifts | $14,662 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)(3) | FY'16 Matching Gifts | $14,660 |
| Norwich University | Northfield, VT | 501(c)(3) | FY'16 Matching Gifts | $14,500 |
| College of The Holy Cross | Worcester, MA | 501(c)(3) | FY'16 Matching Gifts | $14,350 |
| University of Kentucky | Lexington, KY | 501(c)(3) | FY'16 Matching Gifts | $14,000 |
| Washington State University Foundation | Pullman, WA | 501(c)(3) | FY'16 Matching Gifts | $14,000 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | FY'16 Matching Gifts | $13,800 |
| Haverford College | Haverford, PA | 501(c)(3) | FY'16 Matching Gifts | $13,500 |
| University of Missouri - Columbia | Columbia, MO | 501(c)(3) | FY'16 Matching Gifts | $13,460 |
| St John's University - NY | Jamaica, NY | 501(c)(3) | FY'16 Matching Gifts | $13,250 |
| Dartmouth College | Hanover, NH | 501(c)(3) | FY'16 Matching Gifts | $13,127 |
| University of St Thomas | St Paul, MN | 501(c)(3) | FY'16 Matching Gifts | $13,115 |
| Lehigh University | Bethlehem, PA | 501(c)(3) | FY'16 Matching Gifts | $13,000 |
| Loyola University Chicago | Chicago, IL | 501(c)(3) | FY'16 Matching Gifts | $13,000 |
| Niagara University | Niagara University, NY | 501(c)(3) | FY'16 Matching Gifts | $13,000 |
| University of North Carolina - Charlotte | Charlotte, NC | 501(c)(3) | FY'16 Matching Gifts | $13,000 |
| University of Detroit Mercy | Detroit, MI | 501(c)(3) | FY'16 Matching Gifts | $12,750 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | FY'16 Matching Gifts | $12,600 |
| St John's University - MN | Collegeville, MN | 501(c)(3) | FY'16 Matching Gifts | $12,600 |
| University of California - Santa Barbara | Santa Barbara, CA | 501(c)(3) | FY'16 Matching Gifts | $12,550 |
| Southern Illinois University Foundation | Carbondale, IL | 501(c)(3) | FY'16 Matching Gifts | $12,500 |
| Stephen F Austin State University Fdtn | Nacogdoches, TX | 501(c)(3) | FY'16 Matching Gifts | $12,500 |
| University of Nevada Las Vegas Foundation | Las Vegas, NV | 501(c)(3) | FY'16 Matching Gifts | $12,283 |
| Stanford University | Stanford, CA | 501(c)(3) | FY'16 Matching Gifts | $12,116 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | FY'16 Matching Gifts | $12,000 |
| Gettysburg College | Gettysburg, PA | 501(c)(3) | FY'16 Matching Gifts | $12,000 |
| Walsh College Foundation | Troy, MI | 501(c)(3) | FY'16 Matching Gifts | $11,935 |
| University at Albany Foundation | Albany, NY | 501(c)(3) | FY'16 Matching Gifts | $11,625 |
| Brown University | Providence, RI | 501(c)(3) | FY'16 Matching Gifts | $11,250 |
| University of Northern Iowa Foundation | Cedar Falls, IA | 501(c)(3) | FY'16 Matching Gifts | $11,250 |
| Boston University | Boston, MA | 501(c)(3) | FY'16 Matching Gifts | $11,200 |
| Davidson College | Davidson, NC | 501(c)(3) | FY'16 Matching Gifts | $11,175 |
| Rabbinical Seminary of America | Flushing, NY | 501(c)(3) | FY'16 Matching Gifts | $10,775 |
| Duquesne University | Pittsburgh, PA | 501(c)(3) | FY'16 Matching Gifts | $10,750 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | FY'16 Matching Gifts | $10,700 |
| Loyola Marymount University | Los Angeles, CA | 501(c)(3) | FY'16 Matching Gifts | $10,525 |
| Beis Medrash Heichal Dovid | Far Rockaway, NY | 501(c)(3) | FY'16 Matching Gifts | $10,500 |
| Drake University | Des Moines, IA | 501(c)(3) | FY'16 Matching Gifts | $10,500 |
| Grand Valley State University Foundation | Grand Rapids, MI | 501(c)(3) | FY'16 Matching Gifts | $10,500 |
| Manhattan College | Riverdale, NY | 501(c)(3) | FY'16 Matching Gifts | $10,500 |
| University of Houston | Houston, TX | 501(c)(3) | FY'16 Matching Gifts | $10,313 |
| University of South Dakota Foundation | Vermillion, SD | 501(c)(3) | FY'16 Matching Gifts | $10,250 |
| Emory University | Atlanta, GA | 501(c)(3) | FY'16 Matching Gifts | $10,234 |
| Illinois State University Foundation | Normal, IL | 501(c)(3) | FY'16 Matching Gifts | $10,100 |
| Butler University | Indianapolis, IN | 501(c)(3) | FY'16 Matching Gifts | $10,077 |
| Morehouse College | Atlanta, GA | 501(c)(3) | National Audit Innovation Campus Challenge 1st Place | $10,000 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Deloitte FanTAXtic Nat'l Competition - 1st Place | $10,000 |
| University of Wisconsin-Milwaukee Fndtn | Milwaukee, WI | 501(c)(3) | FY'16 Matching Gifts | $10,000 |
| Bucknell University | Lewisburg, PA | 501(c)(3) | FY'16 Matching Gifts | $9,945 |
| Claremont McKenna College | Claremont, CA | 501(c)(3) | FY'16 Matching Gifts | $9,902 |
| Cal State Fullerton Philanthropic Fndtn | Fullerton, CA | 501(c)(3) | FY'16 Matching Gifts | $9,750 |
| George Washington University | Washington, DC | 501(c)(3) | FY'16 Matching Gifts | $9,750 |
| Wesleyan University | Middletown, CT | 501(c)(3) | FY'16 Matching Gifts | $9,631 |
| Chapman University | Orange, CA | 501(c)(3) | FY'16 Matching Gifts | $9,550 |
| Saint Mary's College | Notre Dame, IN | 501(c)(3) | FY'16 Matching Gifts | $9,550 |
| University of Oregon Foundation | Eugene, OR | 501(c)(3) | FY'16 Matching Gifts | $9,500 |
| University of Wisconsin-Eau Claire Fndtn | Eau Claire, WI | 501(c)(3) | FY'16 Matching Gifts | $9,500 |
| Washington University | St Louis, MO | 501(c)(3) | FY'16 Matching Gifts | $9,442 |
| Rider University | Lawrenceville, NJ | 501(c)(3) | FY'16 Matching Gifts | $9,400 |
| University of San Diego | San Diego, CA | 501(c)(3) | FY'16 Matching Gifts | $9,400 |
| Franklin & Marshall College | Lancaster, PA | 501(c)(3) | FY'16 Matching Gifts | $9,287 |
| Canisius College | Buffalo, NY | 501(c)(3) | FY'16 Matching Gifts | $8,875 |
| Seton Hall University - South Orange | South Orange, NJ | 501(c)(3) | FY'16 Matching Gifts | $8,750 |
| Princeton University | Princeton, NJ | 501(c)(3) | FY'16 Matching Gifts | $8,550 |
| University of Akron Foundation | Akron, OH | 501(c)(3) | FY'16 Matching Gifts | $8,550 |
| Marygrove College | Detroit, MI | 501(c)(3) | FY'16 Matching Gifts | $8,500 |
| SUNY at Geneseo | Geneseo, NY | 501(c)(3) | FY'16 Matching Gifts | $8,500 |
| University of Memphis Foundation | Memphis, TN | 501(c)(3) | FY'16 Matching Gifts | $8,500 |
| Marian University | Indianapolis, IN | 501(c)(3) | FY'16 Matching Gifts | $8,250 |
| Colleges of SenecaHobart & Wm Smith Col | Geneva, NY | 501(c)(3) | FY'16 Matching Gifts | $8,050 |
| Tulane University | New Orleans, LA | 501(c)(3) | FY'16 Matching Gifts | $8,050 |
| University of Scranton | Scranton, PA | 501(c)(3) | FY'16 Matching Gifts | $8,050 |
| Utah State University | Logan, UT | 501(c)(3) | FY'16 Matching Gifts | $8,050 |
| Rensselaer Polytechnic Institute | Troy, NY | 501(c)(3) | FY'16 Matching Gifts | $7,904 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | FY'16 Matching Gifts | $7,725 |
| Iona College | New Rochelle, NY | 501(c)(3) | FY'16 Matching Gifts | $7,600 |
| Gonzaga University | Spokane, WA | 501(c)(3) | FY'16 Matching Gifts | $7,550 |
| Loyola University Maryland | Baltimore, MD | 501(c)(3) | FY'16 Matching Gifts | $7,550 |
| Quinnipiac University | Hamden, CT | 501(c)(3) | FY'16 Matching Gifts | $7,550 |
| Bemidji State University Foundation | Bemidji, MN | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Central Methodist University | Fayette, MO | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Cleveland State University Foundation Inc | Cleveland, OH | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Colorado College | Colorado Springs, CO | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Florida Gulf Coast University Foundation | Fort Myers, FL | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Fort Hays State University Foundation | Hays, KS | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| LaSalle University | Philadelphia, PA | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Mid America Nazarene University | Olathe, KS | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Midland University | Fremont, NE | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Milligan College | Milligan College, TN | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Minnesota State Univ-Moorhead Alumni Fdtn | Moorhead, MN | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Misericordia University | Dallas, PA | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Moody Bible Institute of Chicago | Chicago, IL | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Phoenix Seminary | Phoenix, AZ | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Point Loma Nazarene University | San Diego, CA | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Robert Morris University | Moon Township, PA | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Seattle Pacific University | Seattle, WA | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Southern Utah University | Cedar City, UT | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Stonehill College | Easton, MA | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| University Of Rhode Island | Kingston, RI | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| University of the Pacific | Stockton, CA | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Western Connecticut State University Fdn | Danbury, CT | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Whitman College | Walla Walla, WA | 501(c)(3) | FY'16 Matching Gifts | $7,500 |
| Temple University | Philadelphia, PA | 501(c)(3) | FY'16 Matching Gifts | $7,375 |
| Furman University | Greenville, SC | 501(c)(3) | FY'16 Matching Gifts | $7,300 |
| Wellesley College | Wellesley, MA | 501(c)(3) | FY'16 Matching Gifts | $7,100 |
| Oregon State University Foundation | Corvallis, OR | 501(c)(3) | FY'16 Matching Gifts | $7,000 |
| Purdue University Northwest | Hammond, IN | 501(c)(3) | FY'16 Matching Gifts | $7,000 |
| The Tower Fndn of San Jose St Univ | San Jose, CA | 501(c)(3) | FY'16 Matching Gifts | $6,850 |
| Lipscomb University | Nashville, TN | 501(c)(3) | FY'16 Matching Gifts | $6,580 |
| Christian Brothers University | Memphis, TN | 501(c)(3) | FY'16 Matching Gifts | $6,500 |
| Syracuse University | Syracuse, NY | 501(c)(3) | FY'16 Matching Gifts | $6,264 |
| Duke University | Durham, NC | 501(c)(3) | FCCP Catch-up Grant | $6,250 |
| St Olaf College | Northfield, MN | 501(c)(3) | FY'16 Matching Gifts | $6,200 |
| University of Dayton | Dayton, OH | 501(c)(3) | FY'16 Matching Gifts | $6,150 |
| University of Colorado Foundation | Broomfield, CO | 501(c)(3) | FY'16 Matching Gifts | $6,115 |
| Piedmont College | Demorest, GA | 501(c)(3) | FY'16 Matching Gifts | $6,100 |
| Howard University | Washington, DC | 501(c)(3) | FY'16 Matching Gifts | $6,077 |
| University of Delaware | Newark, DE | 501(c)(3) | FY'16 Matching Gifts | $6,050 |
| University of Northern Colorado Fndtn | Greeley, CO | 501(c)(3) | FY'16 Matching Gifts | $6,000 |
| Babson College | Babson Park, MA | 501(c)(3) | FY'16 Matching Gifts | $5,970 |
| Trustees of Tufts College | Medford, MA | 501(c)(3) | FY'16 Matching Gifts | $5,750 |
| University of California - Irvine Fndtn | Irvine, CA | 501(c)(3) | FY'16 Matching Gifts | $5,650 |
| Ithaca College | Ithaca, NY | 501(c)(3) | FY'16 Matching Gifts | $5,600 |
| Kent State University Foundation | Kent, OH | 501(c)(3) | FY'16 Matching Gifts | $5,565 |
| Pepperdine University | Malibu, CA | 501(c)(3) | FY'16 Matching Gifts | $5,500 |
| Hellenic College | Brookline, MA | 501(c)(3) | FY16 Matching Gifts | $5,460 |
| University of Central Florida | Orlando, FL | 501(c)(3) | FY'16 Matching Gifts | $5,450 |
| Central Michigan University | Mt Pleasant, MI | 501(c)(3) | FY'16 Matching Gifts | $5,400 |
| Mississippi State University Foundation | Mississippi State, MS | 501(c)(3) | FY'16 Matching Gifts | $5,400 |
| Wofford College | Spartanburg, SC | 501(c)(3) | FY'16 Matching Gifts | $5,375 |
| Athenaeum of Ohio | Cincinnati, OH | 501(c)(3) | FY'16 Matching Gifts | $5,250 |
| Union College | Schenectady, NY | 501(c)(3) | FY'16 Matching Gifts | $5,250 |
| University of North Florida Foundation | Jacksonville, FL | 501(c)(3) | FY16 Matching Gifts | $5,250 |
| Salem Academy & College | WinstonSalem, NC | 501(c)(3) | FY'16 Matching Gifts | $5,100 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 A, line 4
“In April 2017, the Board of the Deloitte Foundation (Foundation) approved a resolution to adopt a Restated Certificate of Incorporation ("COI") for the Foundation. Specifically the COI was amended and restated in order to state the general purpose of the Foundation as an organization that makes grants to 501(c)(3) organizations that support education and other benevolent causes. Additionally, the COI was amended and restated to explicitly state in the document the number of directors of the Board.”
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 memebers 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 BOARD AUTHORIZES AND 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
- Antoinette Leatherberry
- Title
- President
- Phone
- 2154464361
- Signed
- 2018-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Antoinette Leatherberry
- Formed
- 1928
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
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 102,547.”
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 June 03, 2017 and May 28, 2016.”
Part XII, Line 2D - Other Adjustments:
“Present value discount on grants -102,547.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7038182 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9801532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTOINETTE LEATHERBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOCTORAL FELLOWSHIP PROGRAM - THE ORGANIZATION SUPPORTS PHD EDUCATION TO HELP ALLEVIATE THE SHORTAGE OF PHD ACCOUNTING FACULTY IN THE UNITED STATES BY INCREASING THE PIPELINE OF QUALITY DOCTORAL CANDIDATES IN ACCOUNTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 210000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL SUPPORT - THE ORGANIZATION CONTINUES TO EVOLVE ALONGSIDE EDUCATION, HELPING TO SUPPORT FACULTY AND DEVELOP FUTURE LEADERS IN THE CRITICAL FIELDS OF ACCOUNTING, ADVISORY, AND CONSULTING. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS, SEMINARS, AND COMPETITIONS FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5434761 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5330108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10152281 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7048507 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121168 |
| IRS990/PYOtherExpensesAmt | 0 | 144785 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3080157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7193292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10273449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -554862 |
| 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 | 7162413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5069663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11568691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10152281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10377731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7255361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7388553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46742617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 225705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1137729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46742617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11568691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10152281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10377731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7255361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7388553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46742617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47880346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1692761 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1692761 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1590214 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12349258 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 370435 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -102547 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9783097 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2063196 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11794396 |
| 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 June 03, 2017 and May 28, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENT VALUE DISCOUNT ON GRANTS -102,547. |
| 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 | 9783097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12349258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11794396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13857592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13939472 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 210000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 39000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 27500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 17500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Deloitte Foundation Cyber Threat Competition |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Doctoral Fellowship Program |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | National MBA Case Competition |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | National Audit Innovation Campus Challeng |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | DELOITTE FANTAXTIC CASE STUDY COMPETITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 27 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 9 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 118365 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17206 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15973 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5970 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 18550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 35620 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 48750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 16050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 51027 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 11200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 16750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 98125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 11250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 9945 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10077 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 14662 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 8875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 15401 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 194713 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 21500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 9550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 9902 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 14350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 38701 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 8050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 23000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 42632 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 89800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 23000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 13127 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 11175 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 64900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 140426 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 6250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 10750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 10234 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 26100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 18250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 29800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 9287 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 7300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 82500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 51025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,654,292
- Liabilities
- $12,629,714
- Net assets
- $12,024,578
- Revenue
- $11,794,396
- Expenses
- $12,349,258
- Net income
- -$554,862