Civic Intelligence

Deloitte Foundation

990 • Fiscal year 2018 • EIN 13-6400341

Jun 04, 2017 to Jun 02, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.DELOITTE.COM/US/DF
695 East Main StreetStamford, CT 06901

(203) 761-3000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$26,069,627

Up $1,415,335 (+5.7%) from 2017

Net Assets

Down

$10,740,490

Down $1,284,088 (-11%) from 2017

Liabilities

Up

$15,329,137

Up $2,699,423 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$11,347,203

Down $447,193 (-3.8%) from 2017

Expenses

Up

$12,628,995

Up $279,737 (+2.3%) from 2017

Net Income

Down

-$1,281,792

Down $726,930 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $15,050,088Liabilities 2011: $11,934,6252011Assets 2012: $14,867,614Liabilities 2012: $10,158,8502012Assets 2015: $17,576,341Liabilities 2015: $6,999,8522015Assets 2016: $21,955,276Liabilities 2016: $9,848,818Net Assets 2016: $12,106,4582016Assets 2017: $24,654,292Liabilities 2017: $12,629,714Net Assets 2017: $12,024,5782017Assets 2018: $26,069,627Liabilities 2018: $15,329,137Net Assets 2018: $10,740,4902018Assets 2019: $28,295,156Liabilities 2019: $13,245,378Net Assets 2019: $15,049,7782019Assets 2020: $28,983,661Liabilities 2020: $12,450,652Net Assets 2020: $16,533,0092020Assets 2021: $64,103,622Liabilities 2021: $51,638,557Net Assets 2021: $12,465,0652021Assets 2022: $61,773,232Liabilities 2022: $55,650,385Net Assets 2022: $6,122,8472022Assets 2023: $59,129,352Liabilities 2023: $53,959,750Net Assets 2023: $5,169,6022023Assets 2024: $55,554,108Liabilities 2024: $47,162,104Net Assets 2024: $8,392,0042024Assets 2025: $51,422,978Liabilities 2025: $42,685,973Net Assets 2025: $8,737,0052025

Highlighted filing

2018

Assets$26,069,627
Liabilities$15,329,137
Net Assets$10,740,490
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $9,571,824Expenses 2011: $7,345,324Net Income 2011: $2,226,5002011Revenue 2012: $8,116,381Expenses 2012: $6,394,127Net Income 2012: $1,722,2542012Revenue 2015: $10,694,939Expenses 2015: $10,297,256Net Income 2015: $397,6832015Revenue 2016: $10,273,449Expenses 2016: $7,193,292Net Income 2016: $3,080,1572016Revenue 2017: $11,794,396Expenses 2017: $12,349,258Net Income 2017: -$554,8622017Revenue 2018: $11,347,203Expenses 2018: $12,628,995Net Income 2018: -$1,281,7922018Revenue 2019: $13,183,114Expenses 2019: $8,487,728Net Income 2019: $4,695,3862019Revenue 2020: $11,171,667Expenses 2020: $9,715,181Net Income 2020: $1,456,4862020Revenue 2021: $44,878,092Expenses 2021: $51,035,361Net Income 2021: -$6,157,2692021Revenue 2022: $17,876,963Expenses 2022: $21,952,769Net Income 2022: -$4,075,8062022Revenue 2023: $26,375,652Expenses 2023: $26,060,940Net Income 2023: $314,7122023Revenue 2024: $24,791,947Expenses 2024: $24,297,619Net Income 2024: $494,3282024Revenue 2025: $27,976,264Expenses 2025: $28,193,264Net Income 2025: -$217,0002025

Highlighted filing

2018

Revenue$11,347,203
Expenses$12,628,995
Net Income-$1,281,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 4, 2017 to Jun 2, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$11,347,203
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 the talent of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,783,097$9,652,300▼ $130,797
Savings and Temporary Cash Investments$5,069,663$9,226,749▲ $4,157,086
Pledges and Grants Receivable$9,801,532$7,190,578▼ $2,610,954
Total Assets$24,654,292$26,069,627▲ $1,415,335
Liabilities
Grants Payable$12,580,636$15,305,059▲ $2,724,423
Accounts Payable and Accrued Expenses$49,078$24,078▼ $25,000
Total Liabilities$12,629,714$15,329,137▲ $2,699,423
Net Assets / Fund Balance
Unrestricted Net Assets$9,318,761$7,719,330▼ $1,599,431
Temporarily Rstr Net Assets$2,705,817$3,021,160▲ $315,343
Total Net Assets Fund Balance$12,024,578$10,740,490▼ $1,284,088
Total Liabilities and Net Assets / Fund Balance$24,654,292$26,069,627▲ $1,415,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,652,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike FucciChairman
Antoinette LeatherberryPresident
Adi PadhaDirector-at-large
Bill CopelandDirector-at-large
Erin ScanlonDirector-at-large
Leslie KnowltonDirector-at-large
Mike PrestonDirector-at-large
Prateep MenonDirector-at-large
Scott WrobbelDirector-at-large
Vickie CarrDirector-at-large
Sam SilversSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,840,724
Program Service Revenue
$0
Investment Income
$506,479
Other Revenue
$0
All Other Contributions
$10,840,724
Change in Net Assets
$-1,281,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,347,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,815,469
Total Revenue per Audited Statements
$13,162,672
Total Revenue per Form 990
$11,347,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,420,137
Other Expenses$208,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,089,637--$12,089,637
Grants to Domestic Individuals$330,500--$330,500
All Other Expenses$10,822$29,262-$40,084
Fees for Services Accounting-$21,500-$21,500
Other Expenses$15,139$18,156-$15,139
Total Functional Expenses$12,477,077$151,918$0$12,628,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,446,760
Expenses per Audited Statements$12,628,995
Total Expenses per Form 990$12,628,995
Expenses Not Reported on Form 990$1,817,765
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Notre DameNotre Dame, IN501(c)(3)FY'17 MATCHING GIFTS$245,000
University of MichiganAnn Arbor, MI501(c)(3)FY'17 MATCHING GIFTS$206,468
Texas A&m FoundationCollege Station, TX501(c)(3)FY'17 MATCHING GIFTS$195,826
Michigan State UniversityEast Lansing, MI501(c)(3)FY'17 MATCHING GIFTS$186,787
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)FY'17 MATCHING GIFTS$166,481
University of North Carolina-chapel HillChapel Hill, NC501(c)(3)FY'17 MATCHING GIFTS$165,350
University of Illinois FoundationUrbana, IL501(c)(3)FY'17 MATCHING GIFTS$164,085
Duke UniversityDurham, NC501(c)(3)FY'17 MATCHING GIFTS$155,778
University of Southern CaliforniaLos Angeles, CA501(c)(3)FY'17 MATCHING GIFTS$147,750
Pennsylvania State University - Univ ParkState College, PA501(c)(3)FY'17 MATCHING GIFTS$143,960
Kansas University Endowment AssociationLawrence, KS501(c)(3)FY'17 MATCHING GIFTS$130,552
Brigham Young UniversityProvo, UT501(c)(3)FY'17 MATCHING GIFTS$126,117
University of Washington FoundationSeattle, WA501(c)(3)FY'17 MATCHING GIFTS$104,110
University of Texas at AustinAustin, TX501(c)(3)FY'17 MATCHING GIFTS$102,828
Rice UniversityHouston, TX501(c)(3)FY'17 MATCHING GIFTS$97,320
Cornell UniversityIthaca, NY501(c)(3)FY'17 MATCHING GIFTS$90,625
University of PennsylvaniaPhiladelphia, PA501(c)(3)FY'17 MATCHING GIFTS$89,750
University of Massachusetts - AmherstAmherst, MA501(c)(3)FY'17 MATCHING GIFTS$84,000
University of California - Los AngelesLos Angeles, CA501(c)(3)FY'17 MATCHING GIFTS$82,588
University of Connecticut FoundationStorrs, CT501(c)(3)FY'17 MATCHING GIFTS$81,700
Northwestern UniversityEvanston, IL501(c)(3)FY'17 MATCHING GIFTS$76,310
Fordham UniversityNew York, NY501(c)(3)FY'17 MATCHING GIFTS$73,550
University of Wisconsin-madison FndtnMadison, WI501(c)(3)FY'17 MATCHING GIFTS$72,450
Villanova UniversityVillanova, PA501(c)(3)FY'17 MATCHING GIFTS$67,928
Bentley UniversityWaltham, MA501(c)(3)FY'17 MATCHING GIFTS$65,975
University of ChicagoChicago, IL501(c)(3)FY'17 MATCHING GIFTS$62,301
University of Florida FoundationGainesville, FL501(c)(3)FY'17 MATCHING GIFTS$60,575
University of Minnesota FoundationMinneapolis, MN501(c)(3)FY'17 MATCHING GIFTS$59,920
College of William & MaryWilliamsburg, VA501(c)(3)FY'17 MATCHING GIFTS$58,746
Columbia UniversityNew York, NY501(c)(3)FY'17 MATCHING GIFTS$58,325
Northern Illinois University FoundationDekalb, IL501(c)(3)FY'17 MATCHING GIFTS$57,614
Ohio State University FoundationColumbus, OH501(c)(3)FY'17 MATCHING GIFTS$53,555
University of California - Berkeley FndtnBerkeley, CA501(c)(3)FY'17 MATCHING GIFTS$51,335
Boston CollegeChestnut Hill, MA501(c)(3)FY'17 MATCHING GIFTS$50,098
Georgetown UniversityWashington, DC501(c)(3)FY'17 MATCHING GIFTS$50,010
University of Georgia FoundationAthens, GA501(c)(3)FY'17 MATCHING GIFTS$49,950
University of Nebraska FoundationLincoln, NE501(c)(3)FY'17 MATCHING GIFTS$49,832
Louisiana State University FoundationBaton Rouge, LA501(c)(3)FY'17 MATCHING GIFTS$49,802
University of Virginia FundCharlottesville, VA501(c)(3)FY'17 MATCHING GIFTS$48,744
Yale UniversityNew Haven, CT501(c)(3)FY'17 MATCHING GIFTS$47,077
Rutgers University FoundationNew Brunswick, NJ501(c)(3)FY'17 MATCHING GIFTS$44,400
University of Tennessee - KnoxvilleKnoxville, TN501(c)(3)FY'17 MATCHING GIFTS$43,627
University of Cincinnati FoundationCincinnati, OH501(c)(3)FY'17 MATCHING GIFTS$42,222
Stanford UniversityStanford, CA501(c)(3)FY'17 MATCHING GIFTS$40,475
Depaul UniversityChicago, IL501(c)(3)FY'17 MATCHING GIFTS$39,051
University of Iowa FoundationIowa City, IA501(c)(3)FY'17 MATCHING GIFTS$38,550
University of Maryland College Park FndtnCollege Park, MD501(c)(3)FY'17 MATCHING GIFTS$37,480
Indiana University FoundationBloomington, IN501(c)(3)FY'17 MATCHING GIFTS$36,950
Florida State University FoundationTallahassee, FL501(c)(3)FY'17 MATCHING GIFTS$36,060
Miami UniversityOxford, OH501(c)(3)FY'17 MATCHING GIFTS$34,188
University of Montana FoundationMissoula, MT501(c)(3)FY'17 MATCHING GIFTS$30,550
Pace UniversityNew York, NY501(c)(3)FY'17 MATCHING GIFTS$29,683
Colorado State University FoundationFort Collins, CO501(c)(3)FY'17 MATCHING GIFTS$28,600
Oklahoma State University FoundationStillwater, OK501(c)(3)FY'17 MATCHING GIFTS$28,250
Washington & Lee UniversityLexington, VA501(c)(3)FY'17 MATCHING GIFTS$28,226
Fairfield UniversityFairfield, CT501(c)(3)FY'17 MATCHING GIFTS$27,675
Georgia Tech FoundationAtlanta, GA501(c)(3)FY'17 MATCHING GIFTS$26,875
Northeastern UniversityBoston, MA501(c)(3)FY'17 MATCHING GIFTS$26,600
Ohio University FoundationAthens, OH501(c)(3)FY'17 MATCHING GIFTS$24,500
Harvard UniversityBoston, MA501(c)(3)FY'17 MATCHING GIFTS$24,450
Xavier UniversityCincinnati, OH501(c)(3)FY'17 MATCHING GIFTS$23,500
Providence CollegeProvidence, RI501(c)(3)FY'17 MATCHING GIFTS$23,450
Wayne State UniversityDetroit, MI501(c)(3)FY'17 MATCHING GIFTS$23,050
Creighton UniversityOmaha, NE501(c)(3)FY'17 MATCHING GIFTS$22,000
University of Missouri - ColumbiaColumbia, MO501(c)(3)FY'17 MATCHING GIFTS$21,510
Stephen F Austin State University FdtnNacogdoches, TX501(c)(3)FY'17 MATCHING GIFTS$21,350
Morehouse CollegeAtlanta, GA501(c)(3)FY'17 MATCHING GIFTS$21,250
Marquette UniversityMilwaukee, WI501(c)(3)FY'17 MATCHING GIFTS$20,805
University of DelawareNewark, DE501(c)(3)FY'17 MATCHING GIFTS$20,050
Yeshiva Torah VodaathBrooklyn, NY501(c)(3)FY'17 MATCHING GIFTS$19,656
University of DenverDenver, CO501(c)(3)FY'17 MATCHING GIFTS$19,225
James Madison University Foundation IncHarrisonburg, VA501(c)(3)FY'17 MATCHING GIFTS$19,116
Haverford CollegeHaverford, PA501(c)(3)FY'17 MATCHING GIFTS$19,000
Baylor UniversityWaco, TX501(c)(3)FY'17 MATCHING GIFTS$18,463
Georgia State University FoundationAtlanta, GA501(c)(3)FY'17 MATCHING GIFTS$18,250
University of Oklahoma Foundation IncNorman, OK501(c)(3)FY'17 MATCHING GIFTS$17,875
Case Western Reserve UniversityCleveland, OH501(c)(3)FY'17 MATCHING GIFTS$17,850
University of South Carolina Educ FndtnColumbia, SC501(c)(3)FY'17 MATCHING GIFTS$17,800
Loyola Marymount UniversityLos Angeles, CA501(c)(3)FY'17 MATCHING GIFTS$17,700
Texas Tech FoundationLubbock, TX501(c)(3)FY'17 MATCHING GIFTS$17,500
Beis Medrash Heichal DovidFar Rockaway, NY501(c)(3)FY'17 MATCHING GIFTS$17,200
Dartmouth CollegeHanover, NH501(c)(3)FY'17 MATCHING GIFTS$17,176
New York UniversityNew York, NY501(c)(3)FY'17 MATCHING GIFTS$17,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)FY'17 MATCHING GIFTS$16,990
University of Oregon FoundationEugene, OR501(c)(3)FY'17 MATCHING GIFTS$16,750
Butler UniversityIndianapolis, IN501(c)(3)FY'17 MATCHING GIFTS$16,300
Clemson University FoundationClemson, SC501(c)(3)FY'17 MATCHING GIFTS$16,300
Emory UniversityAtlanta, GA501(c)(3)FY'17 MATCHING GIFTS$16,300
University of Colorado FoundationBroomfield, CO501(c)(3)FY'17 MATCHING GIFTS$16,150
Duquesne UniversityPittsburgh, PA501(c)(3)FY'17 MATCHING GIFTS$16,000
University of North Dakota FoundationFargo, ND501(c)(3)FY'17 MATCHING GIFTS$15,940
Lehigh UniversityBethlehem, PA501(c)(3)FY'17 MATCHING GIFTS$15,550
US Military Academy - West PointWest Point, NY501(c)(3)FY'17 MATCHING GIFTS$15,400
University of DaytonDayton, OH501(c)(3)FY'17 MATCHING GIFTS$15,400
University of Arkansas - FayettevilleFayetteville, AR501(c)(3)FY'17 MATCHING GIFTS$15,300
Franklin & Marshall CollegeLancaster, PA501(c)(3)FY'17 MATCHING GIFTS$15,037
Clarkson UniversityPotsdam, NY501(c)(3)FY'17 MATCHING GIFTS$15,000
Emporia State University FoundationEmporia, KS501(c)(3)FY'17 MATCHING GIFTS$15,000
Marian UniversityIndianapolis, IN501(c)(3)FY'17 MATCHING GIFTS$15,000
St Francis CollegeBrooklyn, NY501(c)(3)FY'17 MATCHING GIFTS$15,000
University of Idaho FoundationMoscow, ID501(c)(3)FY'17 MATCHING GIFTS$15,000
University of Mississippi FoundationOxford, MS501(c)(3)FY'17 MATCHING GIFTS$15,000
Princeton UniversityPrinceton, NJ501(c)(3)FY'17 MATCHING GIFTS$14,685
Santa Clara UniversitySanta Clara, CA501(c)(3)FY'17 MATCHING GIFTS$14,500
Bucknell UniversityLewisburg, PA501(c)(3)FY'17 MATCHING GIFTS$14,400
University of UtahSalt Lake City, UT501(c)(3)FY'17 MATCHING GIFTS$14,400
Assumption CollegeWorcester, MA501(c)(3)FY'17 MATCHING GIFTS$14,250
University of KentuckyLexington, KY501(c)(3)FY'17 MATCHING GIFTS$14,150
Wake Forest UniversityWinstonsalem, NC501(c)(3)FY'17 MATCHING GIFTS$14,147
College of the Holy CrossWorcester, MA501(c)(3)FY'17 MATCHING GIFTS$13,850
University of HoustonHouston, TX501(c)(3)FY'17 MATCHING GIFTS$13,800
Boston UniversityBoston, MA501(c)(3)FY'17 MATCHING GIFTS$13,700
John Carroll UniversityUniversity Heights, OH501(c)(3)FY'17 MATCHING GIFTS$13,500
North Carolina State UniversityRaleigh, NC501(c)(3)FY'17 MATCHING GIFTS$13,150
Canisius CollegeBuffalo, NY501(c)(3)FY'17 MATCHING GIFTS$13,000
Gustavus Adolphus CollegeSt Peter, MN501(c)(3)FY'17 MATCHING GIFTS$13,000
Southern Illinois University FoundationCarbondale, IL501(c)(3)FY'17 MATCHING GIFTS$13,000
University of St ThomasSt Paul, MN501(c)(3)FY'17 MATCHING GIFTS$12,900
Gettysburg CollegeGettysburg, PA501(c)(3)FY'17 MATCHING GIFTS$12,800
University at Albany FoundationAlbany, NY501(c)(3)FY'17 MATCHING GIFTS$12,800
ST JOHN'S UNIVERSITY - MNCollegeville, MN501(c)(3)FY'17 MATCHING GIFTS$12,750
Cleveland State University Foundation IncCleveland, OH501(c)(3)FY'17 MATCHING GIFTS$12,525
Southern Utah UniversityCedar City, UT501(c)(3)FY'17 MATCHING GIFTS$12,500
University of North Carolina - CharlotteCharlotte, NC501(c)(3)FY'17 MATCHING GIFTS$12,500
University of Rhode IslandKingston, RI501(c)(3)FY'17 MATCHING GIFTS$12,500
University of Texas at DallasRichardson, TX501(c)(3)FY'17 MATCHING GIFTS$12,500
Howard UniversityWashington, DC501(c)(3)FY'17 MATCHING GIFTS$12,146
University of Arizona FoundationTucson, AZ501(c)(3)FY'17 MATCHING GIFTS$12,100
Chapman UniversityOrange, CA501(c)(3)FY'17 MATCHING GIFTS$12,000
Gonzaga UniversitySpokane, WA501(c)(3)FY'17 MATCHING GIFTS$11,500
University of Wisconsin-milwaukee FndtnMilwaukee, WI501(c)(3)FY'17 MATCHING GIFTS$11,500
Amherst CollegeAmherst, MA501(c)(3)FY'17 MATCHING GIFTS$11,471
California Polytechnic State Univ FndtnSan Luis Obispo, CA501(c)(3)FY'17 MATCHING GIFTS$11,373
Baruch College FundNew York, NY501(c)(3)FY'17 MATCHING GIFTS$11,250
Walsh College FoundationTroy, MI501(c)(3)FY'17 MATCHING GIFTS$11,125
Washington UniversitySt Louis, MO501(c)(3)FY'17 MATCHING GIFTS$10,780
Arizona State University FoundationTempe, AZ501(c)(3)FY'17 MATCHING GIFTS$10,601
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)FY'17 MATCHING GIFTS$10,575
Kent State University FoundationKent, OH501(c)(3)FY'17 MATCHING GIFTS$10,550
Davidson CollegeDavidson, NC501(c)(3)FY'17 MATCHING GIFTS$10,325
University of California - Santa BarbaraSanta Barbara, CA501(c)(3)FY'17 MATCHING GIFTS$10,250
University of Central FloridaOrlando, FL501(c)(3)FY'17 MATCHING GIFTS$10,250
University of PittsburghPittsburgh, PA501(c)(3)FY'17 MATCHING GIFTS$10,250
Bowdoin CollegeBrunswick, ME501(c)(3)FY'17 MATCHING GIFTS$10,200
Harding UniversitySearcy, AR501(c)(3)FY'17 MATCHING GIFTS$10,200
Manhattan CollegeRiverdale, NY501(c)(3)FY'17 MATCHING GIFTS$10,150
Virginia Tech FoundationBlacksburg, VA501(c)(3)FY'17 MATCHING GIFTS$10,125
Boise State University FoundationBoise, ID501(c)(3)FY'17 MATCHING GIFTS$10,050
Muhlenberg CollegeAllentown, PA501(c)(3)FY'17 MATCHING GIFTS$10,017
Vanderbilt UniversityNashville, TN501(c)(3)FY'17 MATCHING GIFTS$10,002
Bard CollegeAnnandaleonhudson, NY501(c)(3)FY'17 MATCHING GIFTS$10,000
Nichols CollegeDudley, MA501(c)(3)FY'17 MATCHING GIFTS$10,000
University of South Dakota FoundationVermillion, SD501(c)(3)FY'17 MATCHING GIFTS$10,000
Utah State UniversityLogan, UT501(c)(3)FY'17 MATCHING GIFTS$9,650
Wesleyan UniversityMiddletown, CT501(c)(3)FY'17 MATCHING GIFTS$9,631
Ithaca CollegeIthaca, NY501(c)(3)FY'17 MATCHING GIFTS$9,600
Auburn University FoundationAuburn, AL501(c)(3)FY'17 MATCHING GIFTS$9,500
University of Wisconsin - Whitewater FdnWhitewater, WI501(c)(3)FY'17 MATCHING GIFTS$9,300
Brown UniversityProvidence, RI501(c)(3)FY'17 MATCHING GIFTS$9,050
University of North Carolina at GreensboroGreensboro, NC501(c)(3)FY'17 MATCHING GIFTS$8,850
Colleges of Senecahobart & Wm Smith ColGeneva, NY501(c)(3)FY'17 MATCHING GIFTS$8,500
ST JOHN'S UNIVERSITY - NYJamaica, NY501(c)(3)FY'17 MATCHING GIFTS$8,500
Iowa State University FoundationAmes, IN501(c)(3)FY'17 MATCHING GIFTS$8,250
Geneseo Foundation IncGeneseo, NY501(c)(3)FY'17 MATCHING GIFTS$8,150
Carleton CollegeNorthfield, MN501(c)(3)FY'17 MATCHING GIFTS$8,050
Lasalle UniversityPhiladelphia, PA501(c)(3)FY'17 MATCHING GIFTS$8,000
Seattle UniversitySeattle, WA501(c)(3)FY'17 MATCHING GIFTS$8,000
University of Detroit MercyDetroit, MI501(c)(3)FY'17 MATCHING GIFTS$8,000
University of Memphis FoundationMemphis, TN501(c)(3)FY'17 MATCHING GIFTS$8,000
Quinnipiac UniversityHamden, CT501(c)(3)FY'17 MATCHING GIFTS$7,800
Wabash CollegeCrawfordsville, IN501(c)(3)FY'17 MATCHING GIFTS$7,760
Oregon State University FoundationCorvallis, OR501(c)(3)FY'17 MATCHING GIFTS$7,750
Rabbinical Seminary of AmericaFlushing, NY501(c)(3)FY'17 MATCHING GIFTS$7,750
University of San DiegoSan Diego, CA501(c)(3)FY'17 MATCHING GIFTS$7,750
University of ScrantonScranton, PA501(c)(3)FY'17 MATCHING GIFTS$7,700
Grove City CollegeGrove City, PA501(c)(3)FY'17 MATCHING GIFTS$7,600
American Jewish UniversityLos Angeles, CA501(c)(3)FY'17 MATCHING GIFTS$7,500
Augsburg CollegeMinneapolis, MN501(c)(3)FY'17 MATCHING GIFTS$7,500
Central Methodist UniversityFayette, MO501(c)(3)FY'17 MATCHING GIFTS$7,500
Ferris State UniversityBig Rapids, MI501(c)(3)FY'17 MATCHING GIFTS$7,500
Florida Gulf Coast University FoundationFort Myers, FL501(c)(3)FY'17 MATCHING GIFTS$7,500
Knox CollegeGalesburg, IL501(c)(3)FY'17 MATCHING GIFTS$7,500
Lawrence UniversityCanton, PA501(c)(3)FY'17 MATCHING GIFTS$7,500
Mid America Nazarene UniversityOlathe, KS501(c)(3)FY'17 MATCHING GIFTS$7,500
Milligan CollegeMilligan College, TN501(c)(3)FY'17 MATCHING GIFTS$7,500
Misericordia UniversityDallas, PA501(c)(3)FY'17 MATCHING GIFTS$7,500
Moody Bible Institute of ChicagoChicago, IL501(c)(3)FY'17 MATCHING GIFTS$7,500
Palm Beach Atlantic UniversityWest Palm Beach, FL501(c)(3)FY'17 MATCHING GIFTS$7,500
Phoenix SeminaryPhoenix, AZ501(c)(3)FY'17 MATCHING GIFTS$7,500
Robert Morris UniversityMoon Township, PA501(c)(3)FY'17 MATCHING GIFTS$7,500
University of TulsaTulsa, OK501(c)(3)FY'17 MATCHING GIFTS$7,500
Washington State University FoundationPullman, WA501(c)(3)FY'17 MATCHING GIFTS$7,500
Widener UniversityChester, PA501(c)(3)FY'17 MATCHING GIFTS$7,500
Southern Methodist UniversityDallas, TX501(c)(3)FY'17 MATCHING GIFTS$7,142
Furman UniversityGreenville, SC501(c)(3)FY'17 MATCHING GIFTS$7,000
Grand Valley State University FoundationGrand Rapids, MI501(c)(3)FY'17 MATCHING GIFTS$7,000
Tulane UniversityNew Orleans, LA501(c)(3)FY'17 MATCHING GIFTS$6,925
Lafayette CollegeEaston, PA501(c)(3)FY'17 MATCHING GIFTS$6,902
The Tower Fndn of San Jose St UnivSan Jose, CA501(c)(3)FY'17 MATCHING GIFTS$6,800
George Washington UniversityWashington, DC501(c)(3)FY'17 MATCHING GIFTS$6,730
Bates CollegeLewiston, ME501(c)(3)FY'17 MATCHING GIFTS$6,700
Athenaeum of OhioCincinnati, OH501(c)(3)FY'17 MATCHING GIFTS$6,500
Niagara UniversityNiagara University, NY501(c)(3)FY'17 MATCHING GIFTS$6,500
University of Nevada Las Vegas FoundationLas Vegas, NV501(c)(3)FY'17 MATCHING GIFTS$6,500
University of Wisconsin-eau Claire FndtnEau Claire, WI501(c)(3)FY'17 MATCHING GIFTS$6,500
Wellesley CollegeWellesley, MA501(c)(3)FY'17 MATCHING GIFTS$6,300
West Virginia University FoundationInstitute, WV501(c)(3)FY'17 MATCHING GIFTS$6,175
Piedmont CollegeDemorest, GA501(c)(3)FY'17 MATCHING GIFTS$6,100
Kenyon CollegeGambier, OH501(c)(3)FY'17 MATCHING GIFTS$6,050
Eureka CollegeEureka, IL501(c)(3)FY'17 MATCHING GIFTS$6,000
Franklin CollegeFranklin, IN501(c)(3)FY'17 MATCHING GIFTS$6,000
Stonehill CollegeEaston, MA501(c)(3)FY'17 MATCHING GIFTS$6,000
University of Northern Colorado FndtnGreeley, CO501(c)(3)FY'17 MATCHING GIFTS$6,000
Pepperdine UniversityMalibu, CA501(c)(3)FY'17 MATCHING GIFTS$5,750
Union CollegeSchenectady, NY501(c)(3)FY'17 MATCHING GIFTS$5,750
St Olaf CollegeNorthfield, MN501(c)(3)FY'17 MATCHING GIFTS$5,700
Rensselaer Polytechnic InstituteTroy, NY501(c)(3)FY'17 MATCHING GIFTS$5,678
Loyola University ChicagoChicago, IL501(c)(3)FY'17 MATCHING GIFTS$5,550
American UniversityWashington, DC501(c)(3)FY'17 MATCHING GIFTS$5,500
Western Michigan University FoundationKalamazoo, MI501(c)(3)FY'17 MATCHING GIFTS$5,500
Mississippi State University FoundationMississippi State, MS501(c)(3)FY'17 MATCHING GIFTS$5,400
ST MARY'S COLLEGE OF CALIFORNIAMoraga, CA501(c)(3)FY'17 MATCHING GIFTS$5,300
Portland State University FoundationPortland, OR501(c)(3)FY'17 MATCHING GIFTS$5,250
University of North Florida FoundationJacksonville, FL501(c)(3)FY'17 MATCHING GIFTS$5,250
Washburn University FoundationTopeka, KS501(c)(3)FY'17 MATCHING GIFTS$5,250
Juniata CollegeHuntingdon, PA501(c)(3)FY'17 MATCHING GIFTS$5,050
Florida Institute of TechnologyMelbourne, FL501(c)(3)FY'17 MATCHING GIFTS$5,000
Hardin-simmons UniversityAbilene, TX501(c)(3)FY'17 MATCHING GIFTS$5,000
Metropolitan State University of DenverDenver, CO501(c)(3)FY'17 MATCHING GIFTS$5,000
Mills CollegeOakland, CA501(c)(3)FY'17 MATCHING GIFTS$5,000
Sam Houston State UniversityHuntsville, TX501(c)(3)FY'17 MATCHING GIFTS$5,000
The University of North Texas Foundation IncDenton, TX501(c)(3)FY'17 MATCHING GIFTS$5,000
University of New Orleans FoundationNew Orleans, LA501(c)(3)FY'17 MATCHING GIFTS$5,000
Upper Iowa UniversityFayette, IA501(c)(3)FY'17 MATCHING GIFTS$5,000
Valdosta State University Foundation IncValdosta, GA501(c)(3)FY'17 MATCHING GIFTS$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 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
2018-12-21
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 118,844.”

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 02, 2018 and june 03, 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Present value discount on grants -118,844.”

Raw XML AppendixShowing 400 of 2,647 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050194788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01437899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt050194788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010840724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011568691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010152281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010377731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07255361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050194788
IRS990ScheduleA/TotalSupportAmt051632687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01936609
IRS990ScheduleD/DonatedServicesUseFcltsAmt01936609
IRS990ScheduleD/ExpensesNotReportedAmt01817765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012628995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121140
IRS990ScheduleD/OtherExpensesIncludedAmt0-118844
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09652300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01815469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011347203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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 02, 2018 AND JUNE 03, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESENT VALUE DISCOUNT ON GRANTS -118,844.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09652300
IRS990ScheduleD/TotalExpensesPerForm990Amt012628995
IRS990ScheduleD/TotalRevenuePerForm990Amt011347203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013162672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014446760
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1245000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt239000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DELOITTE FOUNDATION CYBER THREAT COMPETITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DOCTORAL FELLOWSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NATIONAL MBA CASE COMPETITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DELOITTE FANTAXTIC CASE STUDY COMPETITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt211471
IRS990ScheduleI/RecipientTable/CashGrantAmt310601
IRS990ScheduleI/RecipientTable/CashGrantAmt414250
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt69500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt911250
IRS990ScheduleI/RecipientTable/CashGrantAmt106700
IRS990ScheduleI/RecipientTable/CashGrantAmt1118463
IRS990ScheduleI/RecipientTable/CashGrantAmt1217200
IRS990ScheduleI/RecipientTable/CashGrantAmt1365975
IRS990ScheduleI/RecipientTable/CashGrantAmt1410050
IRS990ScheduleI/RecipientTable/CashGrantAmt1550098
IRS990ScheduleI/RecipientTable/CashGrantAmt1613700
IRS990ScheduleI/RecipientTable/CashGrantAmt1710200
IRS990ScheduleI/RecipientTable/CashGrantAmt18126117
IRS990ScheduleI/RecipientTable/CashGrantAmt199050
IRS990ScheduleI/RecipientTable/CashGrantAmt2014400
IRS990ScheduleI/RecipientTable/CashGrantAmt2116300
IRS990ScheduleI/RecipientTable/CashGrantAmt2211373
IRS990ScheduleI/RecipientTable/CashGrantAmt2313000
IRS990ScheduleI/RecipientTable/CashGrantAmt248050
IRS990ScheduleI/RecipientTable/CashGrantAmt25166481
IRS990ScheduleI/RecipientTable/CashGrantAmt2617850
IRS990ScheduleI/RecipientTable/CashGrantAmt277500
IRS990ScheduleI/RecipientTable/CashGrantAmt2812000
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt3016300
IRS990ScheduleI/RecipientTable/CashGrantAmt3112525
IRS990ScheduleI/RecipientTable/CashGrantAmt3213850
IRS990ScheduleI/RecipientTable/CashGrantAmt3358746
IRS990ScheduleI/RecipientTable/CashGrantAmt348500
IRS990ScheduleI/RecipientTable/CashGrantAmt3528600
IRS990ScheduleI/RecipientTable/CashGrantAmt3658325
IRS990ScheduleI/RecipientTable/CashGrantAmt3790625
IRS990ScheduleI/RecipientTable/CashGrantAmt3822000
IRS990ScheduleI/RecipientTable/CashGrantAmt3917176
IRS990ScheduleI/RecipientTable/CashGrantAmt4010325
IRS990ScheduleI/RecipientTable/CashGrantAmt4139051
IRS990ScheduleI/RecipientTable/CashGrantAmt42155778
IRS990ScheduleI/RecipientTable/CashGrantAmt4316000
IRS990ScheduleI/RecipientTable/CashGrantAmt4416300
IRS990ScheduleI/RecipientTable/CashGrantAmt4515000
IRS990ScheduleI/RecipientTable/CashGrantAmt466000
IRS990ScheduleI/RecipientTable/CashGrantAmt4727675
IRS990ScheduleI/RecipientTable/CashGrantAmt487500
IRS990ScheduleI/RecipientTable/CashGrantAmt497500
IRS990ScheduleI/RecipientTable/CashGrantAmt505000
IRS990ScheduleI/RecipientTable/CashGrantAmt5136060
IRS990ScheduleI/RecipientTable/CashGrantAmt5273550
IRS990ScheduleI/RecipientTable/CashGrantAmt5315037
IRS990ScheduleI/RecipientTable/CashGrantAmt546000
IRS990ScheduleI/RecipientTable/CashGrantAmt557000
IRS990ScheduleI/RecipientTable/CashGrantAmt568150
IRS990ScheduleI/RecipientTable/CashGrantAmt576730
IRS990ScheduleI/RecipientTable/CashGrantAmt5850010
IRS990ScheduleI/RecipientTable/CashGrantAmt5918250
IRS990ScheduleI/RecipientTable/CashGrantAmt6026875
IRS990ScheduleI/RecipientTable/CashGrantAmt6112800
IRS990ScheduleI/RecipientTable/CashGrantAmt6211500
IRS990ScheduleI/RecipientTable/CashGrantAmt637000
IRS990ScheduleI/RecipientTable/CashGrantAmt647600
IRS990ScheduleI/RecipientTable/CashGrantAmt6513000
IRS990ScheduleI/RecipientTable/CashGrantAmt665000
IRS990ScheduleI/RecipientTable/CashGrantAmt6710200
IRS990ScheduleI/RecipientTable/CashGrantAmt6824450

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,069,627
Liabilities
$15,329,137
Net assets
$10,740,490
Revenue
$11,347,203
Expenses
$12,628,995
Net income
-$1,281,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.4$42.7$8.74$28.0$28.2$0.22
2024Detailed filing. Detailed filing data is available for this year.$55.6$47.2$8.39$24.8$24.3$0.49
2023Detailed filing. Detailed filing data is available for this year.$59.1$54.0$5.17$26.4$26.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$61.8$55.7$6.12$17.9$22.0$4.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$51.6$12.5$44.9$51.0$6.16
2020Detailed filing. Detailed filing data is available for this year.$29.0$12.5$16.5$11.2$9.72$1.46
2019Detailed filing. Detailed filing data is available for this year.$28.3$13.2$15.0$13.2$8.49$4.70
2018Detailed filing. Detailed filing data is available for this year.$26.1$15.3$10.7$11.3$12.6$1.28
2017Detailed filing. Detailed filing data is available for this year.$24.7$12.6$12.0$11.8$12.3$0.55
2016Summary only. Only limited summary data is available for this year.$22.0$9.85$12.1$10.3$7.19$3.08
2015Summary only. Only limited summary data is available for this year.$17.6$7.00$10.7$10.3$0.40
2012Summary only. Only limited summary data is available for this year.$14.9$10.2$8.12$6.39$1.72
2011Summary only. Only limited summary data is available for this year.$15.1$11.9$9.57$7.35$2.23