Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Deloitte Foundation
990 • Fiscal year 2019 • EIN 13-6400341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$28,295,156
Up $2,225,529 (+8.5%) from 2018
Net Assets
Up$15,049,778
Up $4,309,288 (+40%) from 2018
Liabilities
Down$13,245,378
Down $2,083,759 (-14%) from 2018
Revenue And Expenses
Revenue
Up$13,183,114
Up $1,835,911 (+16%) from 2018
Expenses
Down$8,487,728
Down $4,141,267 (-33%) from 2018
Net Income
Up$4,695,386
Up $5,977,178 (+466%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 3, 2018 to Jun 1, 2019
- Signed
- Dec 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $13,183,114
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 | |||
| Investments Other Securities | $9,652,300 | $10,465,848 | ▲ $813,548 |
| Savings and Temporary Cash Investments | $9,226,749 | $10,225,687 | ▲ $998,938 |
| Pledges and Grants Receivable | $7,190,578 | $7,603,621 | ▲ $413,043 |
| Total Assets | $26,069,627 | $28,295,156 | ▲ $2,225,529 |
| Liabilities | |||
| Grants Payable | $15,305,059 | $13,245,378 | ▼ $2,059,681 |
| Accounts Payable and Accrued Expenses | $24,078 | - | - |
| Total Liabilities | $15,329,137 | $13,245,378 | ▼ $2,083,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,719,330 | $10,810,962 | ▲ $3,091,632 |
| Temporarily Rstr Net Assets | $3,021,160 | $4,238,816 | ▲ $1,217,656 |
| Total Net Assets Fund Balance | $10,740,490 | $15,049,778 | ▲ $4,309,288 |
| Total Liabilities and Net Assets / Fund Balance | $26,069,627 | $28,295,156 | ▲ $2,225,529 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $10,465,848 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Fucci | Chairman |
| Antoinette Leatherberry | President |
| Catherine Bannister | Director-at-large |
| Erin Scanlon | Director-at-large |
| John Rooney | Director-at-large |
| Mike Preston | Director-at-large |
| Prateep Menon | Director-at-large |
| Scott Wrobbel | Director-at-large |
| Sean Morris | Director-at-large |
| Vickie Carr | Director-at-large |
| Sam Silvers | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,506,338
- Program Service Revenue
- $0
- Investment Income
- $676,776
- Other Revenue
- $0
- All Other Contributions
- $12,506,338
- Change in Net Assets
- $4,695,386
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,183,114
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,052,547
- Total Revenue per Audited Statements
- $15,235,661
- Total Revenue per Form 990
- $13,183,114
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,204,861 |
| Other Expenses | $282,867 |
| 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 | $7,880,361 | - | - | $7,880,361 |
| Grants to Domestic Individuals | $324,500 | - | - | $324,500 |
| Fees for Services Other | - | $131,397 | - | $131,397 |
| Information Technology | $15,733 | $16,780 | - | $32,513 |
| Fees for Services Accounting | - | $22,250 | - | $22,250 |
| Fees for Service Investment Mgmnt Fees | - | $15,909 | - | $15,909 |
| All Other Expenses | $2,780 | $8,081 | - | $10,861 |
| Other Expenses | $10,849 | $16,638 | - | $10,849 |
| Fees for Services Legal | - | $7,704 | - | $7,704 |
| Total Functional Expenses | $8,268,969 | $218,759 | $0 | $8,487,728 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,926,373 |
| Expenses per Audited Statements | $8,487,728 |
| Total Expenses per Form 990 | $8,487,728 |
| Expenses Not Reported on Form 990 | $2,438,645 |
| 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) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD & CENTER FOR BUSINESS ANALYTICS | $1,022,262 |
| Strive for College Collaborative | Milpitas, CA | 501(c)(3) | Virtual Mentioring Program | $450,000 |
| Virginia Tech Foundation | Blacksburg, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $405,059 |
| Base 11 | Irvine, CA | 501(c)(3) | Stem Curriculum | $400,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $277,567 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | FY'18 MATCHING GIFTS | $267,550 |
| Texas A&m Foundation | College Station, TX | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $235,775 |
| Michigan State University | East Lansing, MI | 501(c)(3) | FY'18 MATCHING GIFTS | $219,140 |
| Pennsylvania State University - Univ Park | State College, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $195,016 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $187,091 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | FY'18 MATCHING GIFTS | $171,388 |
| Duke University | Durham, NC | 501(c)(3) | FY'18 MATCHING GIFTS | $168,650 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $166,676 |
| University of North Carolina-chapel Hill | Chapel Hill, NC | 501(c)(3) | FY'18 MATCHING GIFTS | $133,625 |
| Brigham Young University | Provo, UT | 501(c)(3) | FY'18 MATCHING GIFTS | $129,960 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)(3) | Academic Awards | $115,002 |
| University of California - Los Angeles | Los Angeles, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $110,350 |
| Kansas University Endowment Association | Lawrence, KS | 501(c)(3) | FY'18 MATCHING GIFTS | $106,050 |
| Roadtripnation Org Ltd | Costa Mesa, CA | 501(c)(3) | Stem Curriculum | $95,000 |
| University of Pennsylvania | Philadelphia, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $85,800 |
| Rice University | Houston, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $84,100 |
| University of Georgia Foundation | Athens, GA | 501(c)(3) | FY'18 MATCHING GIFTS | $82,055 |
| University of Connecticut Foundation | Storrs, CT | 501(c)(3) | FY'18 MATCHING GIFTS | $79,960 |
| Villanova University | Villanova, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $77,075 |
| Fordham University | New York, NY | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $73,350 |
| Ohio State University Foundation | Columbus, OH | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $71,777 |
| Bentley University | Waltham, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $70,892 |
| University of Texas at Austin | Austin, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $70,594 |
| University of Massachusetts - Amherst | Amherst, MA | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $68,700 |
| University of California - Berkeley Fndtn | Berkeley, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $65,225 |
| Cornell University | Ithaca, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $64,575 |
| University of Wisconsin-madison Fndtn | Madison, WI | 501(c)(3) | FY'18 MATCHING GIFTS | $64,215 |
| Georgetown University | Washington, DC | 501(c)(3) | FY'18 MATCHING GIFTS | $61,528 |
| University of Virginia Fund | Charlottesville, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $61,314 |
| Northwestern University | Evanston, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $59,193 |
| Northern Illinois University Foundation | Dekalb, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $57,412 |
| University of Maryland College Park Fndtn | College Park, MD | 501(c)(3) | FY'18 MATCHING GIFTS | $56,725 |
| University of Chicago | Chicago, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $56,540 |
| Depaul University | Chicago, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $55,450 |
| University of Nebraska Foundation | Lincoln, NE | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $54,900 |
| Columbia University | New York, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $54,526 |
| College of William & Mary | Williamsburg, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $53,275 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $53,111 |
| University of Florida Foundation | Gainesville, FL | 501(c)(3) | FY'18 MATCHING GIFTS | $50,350 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $48,842 |
| Yale University | New Haven, CT | 501(c)(3) | FY'18 MATCHING GIFTS | $47,458 |
| Boston College | Chestnut Hill, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $46,047 |
| University of Houston | Houston, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $44,382 |
| Fairfield University | Fairfield, CT | 501(c)(3) | FY'18 MATCHING GIFTS | $43,425 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | FY'18 MATCHING GIFTS | $43,100 |
| Pace University | New York, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $40,550 |
| Miami University | Oxford, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $37,758 |
| New York University | New York, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $37,391 |
| University of Tennessee - Knoxville | Knoxville, TN | 501(c)(3) | FY'18 MATCHING GIFTS | $36,776 |
| Stanford University | Stanford, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $36,525 |
| University of Mississippi Foundation | Oxford, MS | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $35,500 |
| Louisiana State University Foundation | Baton Rouge, LA | 501(c)(3) | FY'18 MATCHING GIFTS | $34,112 |
| North Carolina State University | Raleigh, NC | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $32,323 |
| Loyola Marymount University | Los Angeles, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $31,900 |
| Marquette University | Milwaukee, WI | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $31,870 |
| University of Denver | Denver, CO | 501(c)(3) | FY'18 MATCHING GIFTS | $31,850 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | FY'18 MATCHING GIFTS | $31,000 |
| Montclair State University | Montclair, NJ | 501(c)(3) | FY'18 MATCHING GIFTS | $28,996 |
| Ohio University Foundation | Athens, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $28,700 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $28,140 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | FY'18 MATCHING GIFTS | $27,725 |
| University of Iowa Foundation | Iowa City, IA | 501(c)(3) | FY'18 MATCHING GIFTS | $27,500 |
| University of South Carolina Educ Fndtn | Columbia, SC | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $26,700 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | FY'18 MATCHING GIFTS | $26,001 |
| Wake Forest University | Winstonsalem, NC | 501(c)(3) | FY'18 MATCHING GIFTS | $25,585 |
| James Madison University Foundation Inc | Harrisonburg, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $25,254 |
| Lehigh University | Bethlehem, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $23,650 |
| Haverford College | Haverford, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $23,000 |
| Norwich University | Northfield, VT | 501(c)(3) | FY'18 MATCHING GIFTS | $22,500 |
| Harvard University | Boston, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $21,972 |
| College of the Holy Cross | Worcester, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $21,950 |
| Baylor University | Waco, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $21,802 |
| Wabash College | Crawfordsville, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $21,760 |
| University of Missouri - Columbia | Columbia, MO | 501(c)(3) | FY'18 MATCHING GIFTS | $21,410 |
| Oklahoma State University Foundation | Stillwater, OK | 501(c)(3) | FY'18 MATCHING GIFTS | $21,000 |
| Morehouse College | Atlanta, GA | 501(c)(3) | FY'18 MATCHING GIFTS | $20,750 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $20,250 |
| Creighton University | Omaha, NE | 501(c)(3) | FY'18 MATCHING GIFTS | $20,000 |
| Stephen F Austin State University Fdtn | Nacogdoches, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $19,700 |
| John Carroll University | University Heights, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $19,500 |
| US Military Academy - West Point | West Point, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $19,320 |
| Kent State University Foundation | Kent, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $18,200 |
| Washington & Lee University | Lexington, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $18,158 |
| Wayne State University | Detroit, MI | 501(c)(3) | FY'18 MATCHING GIFTS | $18,150 |
| University at Albany Foundation | Albany, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $17,900 |
| Knox College | Galesburg, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $17,550 |
| Northeastern University | Boston, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $17,550 |
| University of Wisconsin-milwaukee Fndtn | Milwaukee, WI | 501(c)(3) | FY'18 MATCHING GIFTS | $17,500 |
| Providence College | Providence, RI | 501(c)(3) | FY'18 MATCHING GIFTS | $17,395 |
| Beis Medrash Heichal Dovid | Far Rockaway, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $16,905 |
| Xavier University | Cincinnati, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $16,700 |
| Butler University | Indianapolis, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $16,650 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $16,500 |
| Wellesley College | Wellesley, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $16,500 |
| Gettysburg College | Gettysburg, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $16,350 |
| Utah State University | Logan, UT | 501(c)(3) | FY'18 MATCHING GIFTS | $16,300 |
| University of Detroit Mercy | Detroit, MI | 501(c)(3) | FY'18 MATCHING GIFTS | $16,250 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | FY'18 MATCHING GIFTS | $16,100 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)(3) | FY'18 MATCHING GIFTS | $16,030 |
| Duquesne University | Pittsburgh, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $16,000 |
| Emory University | Atlanta, GA | 501(c)(3) | FY'18 MATCHING GIFTS | $15,650 |
| California Polytechnic State Univ Fndtn | San Luis Obispo, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $15,526 |
| Texas Tech Foundation | Lubbock, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $15,500 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $15,251 |
| Princeton University | Princeton, NJ | 501(c)(3) | FY'18 MATCHING GIFTS | $15,200 |
| Boston University | Boston, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $15,150 |
| University of Oregon Foundation | Eugene, OR | 501(c)(3) | FY'18 MATCHING GIFTS | $15,125 |
| University of Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $15,104 |
| Bates College | Lewiston, ME | 501(c)(3) | FY'18 MATCHING GIFTS | $15,100 |
| Assumption College | Worcester, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $15,000 |
| Clarkson University | Potsdam, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $15,000 |
| Marian University | Indianapolis, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $15,000 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | FY'18 MATCHING GIFTS | $15,000 |
| University of Texas at Dallas | Richardson, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $15,000 |
| University of Colorado Foundation | Broomfield, CO | 501(c)(3) | FY'18 MATCHING GIFTS | $14,950 |
| Georgia State University Foundation | Atlanta, GA | 501(c)(3) | FY'18 MATCHING GIFTS | $14,700 |
| Loyola University Chicago | Chicago, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $14,550 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | FY'18 MATCHING GIFTS | $14,541 |
| West Virginia University Foundation | Institute, WV | 501(c)(3) | FY'18 MATCHING GIFTS | $14,445 |
| University of St Thomas | St Paul, MN | 501(c)(3) | FY'18 MATCHING GIFTS | $14,200 |
| Washington University | St Louis, MO | 501(c)(3) | FY'18 MATCHING GIFTS | $14,025 |
| University of Wisconsin - Whitewater Fndtn Inc | Whitewater, WI | 501(c)(3) | FY'18 MATCHING GIFTS | $13,800 |
| Florida State University Foundation | Tallahassee, FL | 501(c)(3) | FY'18 MATCHING GIFTS | $13,000 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $12,950 |
| Quinnipiac University | Hamden, CT | 501(c)(3) | FY'18 MATCHING GIFTS | $12,800 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $12,750 |
| ST JOHN'S UNIVERSITY - MN | Collegeville, MN | 501(c)(3) | FY'18 MATCHING GIFTS | $12,650 |
| Southern Illinois University Foundation | Carbondale, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $12,550 |
| Palm Beach Atlantic University | West Palm Beach, FL | 501(c)(3) | FY'18 MATCHING GIFTS | $12,500 |
| Gonzaga University | Spokane, WA | 501(c)(3) | FY'18 MATCHING GIFTS | $12,150 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | FY'18 MATCHING GIFTS | $12,051 |
| Grand Valley State University Foundation | Grand Rapids, MI | 501(c)(3) | FY'18 MATCHING GIFTS | $12,050 |
| Dartmouth College | Hanover, NH | 501(c)(3) | FY'18 MATCHING GIFTS | $12,007 |
| University of North Carolina at Charlotte Foundation | Charlotte, NC | 501(c)(3) | FY'18 MATCHING GIFTS | $12,000 |
| Bowdoin College | Brunswick, ME | 501(c)(3) | FY'18 MATCHING GIFTS | $11,650 |
| Montana State University Foundation Inc | Bozeman, MT | 501(c)(3) | FY'18 MATCHING GIFTS | $11,500 |
| Walsh College Foundation | Troy, MI | 501(c)(3) | FY'18 MATCHING GIFTS | $11,375 |
| Chapman University | Orange, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $11,250 |
| Virginia Commonwealth University Foundation | Richmond, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $11,250 |
| University of Akron Foundation | Akron, OH | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $11,050 |
| Brown University | Providence, RI | 501(c)(3) | FY'18 MATCHING GIFTS | $11,000 |
| Tulane University | New Orleans, LA | 501(c)(3) | FY'18 MATCHING GIFTS | $10,775 |
| University of Wisconsin-eau Claire Fndtn Inc | Eau Claire, WI | 501(c)(3) | FY'18 MATCHING GIFTS | $10,650 |
| Medical College of Wisconsin | Milwaukee, WI | 501(c)(3) | FY'18 MATCHING GIFTS | $10,600 |
| Boise State University Foundation | Boise, ID | 501(c)(3) | FY'18 MATCHING GIFTS | $10,500 |
| University of North Dakota Foundation | Fargo, ND | 501(c)(3) | FY'18 MATCHING GIFTS | $10,500 |
| Franklin & Marshall College | Lancaster, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $10,287 |
| University of Central Florida | Orlando, FL | 501(c)(3) | FY'18 MATCHING GIFTS | $10,250 |
| Southern Utah University | Cedar City, UT | 501(c)(3) | FY'18 MATCHING GIFTS | $10,240 |
| Hampshire College | Amherst, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $10,000 |
| Manhattan College | Riverdale, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $10,000 |
| Nichols College | Dudley, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $10,000 |
| Western Connecticut State University Fndtn | Danbury, CT | 501(c)(3) | FY'18 MATCHING GIFTS | $10,000 |
| St John Fisher College | Rochester, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $9,763 |
| Oregon State University Foundation | Corvallis, OR | 501(c)(3) | FY'18 MATCHING GIFTS | $9,750 |
| Bucknell University | Lewisburg, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $9,730 |
| Ithaca College | Ithaca, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $9,650 |
| University of Nevada Las Vegas Foundation | Las Vegas, NV | 501(c)(3) | FY'18 MATCHING GIFTS | $9,500 |
| George Washington University | Washington, DC | 501(c)(3) | FY'18 MATCHING GIFTS | $9,479 |
| Claremont Mckenna College | Claremont, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $9,360 |
| Davidson College | Davidson, NC | 501(c)(3) | FY'18 MATCHING GIFTS | $9,200 |
| Muhlenberg College | Allentown, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $8,993 |
| Wesleyan University | Middletown, CT | 501(c)(3) | FY'18 MATCHING GIFTS | $8,800 |
| University of Rhode Island | Kingston, RI | 501(c)(3) | FY'18 MATCHING GIFTS | $8,750 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | FY'18 MATCHING GIFTS | $8,560 |
| Colleges of Senecahobart & Wm Smith Col | Geneva, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $8,500 |
| Harding University | Searcy, AR | 501(c)(3) | FY'18 MATCHING GIFTS | $8,500 |
| University of Memphis Foundation | Memphis, TN | 501(c)(3) | FY'18 MATCHING GIFTS | $8,500 |
| Rensselaer Polytechnic Institute | Troy, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $8,400 |
| University of Scranton | Scranton, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $8,365 |
| Lipscomb University | Nashville, TN | 501(c)(3) | FY'18 MATCHING GIFTS | $8,350 |
| Bowling Green State University Foundation | Bowling Green, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $8,250 |
| University of Kentucky | Lexington, KY | 501(c)(3) | FY'18 MATCHING GIFTS | $8,250 |
| Iowa State University Foundation | Ames, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $8,125 |
| SAINT MARY'S COLLEGE | Notre Dame, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $8,050 |
| Lasalle University | Philadelphia, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $8,000 |
| Norfolk State University Foundation Inc | Norfolk, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $8,000 |
| Seton Hall University | South Orange, NJ | 501(c)(3) | FY'18 MATCHING GIFTS | $7,875 |
| Auburn University Foundation | Auburn, AL | 501(c)(3) | FY'18 MATCHING GIFTS | $7,750 |
| Cleveland State University Foundation Inc | Cleveland, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $7,750 |
| Washburn University Foundation | Topeka, KS | 501(c)(3) | FY'18 MATCHING GIFTS | $7,750 |
| Juniata College | Huntingdon, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,670 |
| Carleton College | Northfield, MN | 501(c)(3) | FY'18 MATCHING GIFTS | $7,600 |
| Vassar College | Poughkeepsie, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $7,600 |
| Virginia Military Institute | Lexington, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,600 |
| American Jewish University | Los Angeles, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Central Methodist University | Fayette, MO | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Colorado College | Colorado Springs, CO | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Florida Gulf Coast University Foundation Inc | Fort Myers, FL | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Fort Hays State University Foundation | Hays, KS | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Gustavus Adolphus College | St Peter, MN | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Lawrence University | Canton, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Mid America Nazarene University | Olathe, KS | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Milligan College | Milligan College, TN | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Misericordia University | Dallas, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Moody Bible Institute of Chicago | Chicago, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Murray State University Foundation | Murray, KY | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Pacific Union College | Angwin, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Phoenix Seminary | Phoenix, AZ | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Rabbinical Seminary of America | Flushing, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Robert Morris University | Moon Township, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| St Francis College | Brooklyn, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| University of Idaho Foundation | Moscow, ID | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| University of the Pacific | Stockton, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,500 |
| Christendom College | Front Royal, VA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,400 |
| Spelman College | Atlanta, GA | 501(c)(3) | FY'18 MATCHING GIFTS | $7,371 |
| Western Michigan University Foundation | Kalamazoo, MI | 501(c)(3) | FY'18 MATCHING GIFTS | $7,250 |
| Purdue Foundation | West Lafayette, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $7,210 |
| Doane University | Crete, NE | 501(c)(3) | FY'18 MATCHING GIFTS | $7,000 |
| Emporia State University Foundation | Emporia, KS | 501(c)(3) | FY'18 MATCHING GIFTS | $7,000 |
| Manchester University | North Manchester, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $7,000 |
| ST JOHN'S UNIVERSITY - NY | Jamaica, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $7,000 |
| Mississippi State University Foundation | Mississippi State, MS | 501(c)(3) | FY'18 MATCHING GIFTS | $6,750 |
| University of California - Davis Fndtn | Davis, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $6,750 |
| University of Dayton | Dayton, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $6,600 |
| Athenaeum of Ohio | Cincinnati, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $6,500 |
| Stonehill College | Easton, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $6,500 |
| University of Northern Iowa Foundation | Cedar Falls, IA | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $6,500 |
| Niagara University | Niagara University, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $6,394 |
| Yeshiva Torah Vodaath | Brooklyn, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $6,311 |
| Union College | Schenectady, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $6,250 |
| Piedmont College | Demorest, GA | 501(c)(3) | FY'18 MATCHING GIFTS | $6,100 |
| Syracuse University | Syracuse, NY | 501(c)(3) | FY'18 MATCHING GIFTS & FY'19 CASE COMPETITION EDUCATION AWARD | $6,100 |
| Eureka College | Eureka, IL | 501(c)(3) | FY'18 MATCHING GIFTS | $6,000 |
| Oral Roberts University | Tulsa, OK | 501(c)(3) | FY'18 MATCHING GIFTS | $6,000 |
| Pepperdine University | Malibu, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $6,000 |
| Loyola University Maryland | Baltimore, MD | 501(c)(3) | FY'18 MATCHING GIFTS | $5,950 |
| Furman University | Greenville, SC | 501(c)(3) | FY'18 MATCHING GIFTS | $5,900 |
| Ursinus College | Collegeville, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,850 |
| University of the Ozarks | Clarksville, AR | 501(c)(3) | FY'18 MATCHING GIFTS | $5,783 |
| Lafayette College | Easton, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,750 |
| Rockhurst University | Kansas City, MO | 501(c)(3) | FY'18 MATCHING GIFTS | $5,500 |
| Florida Atlantic University Foundation | Boca Raton, FL | 501(c)(3) | FY'18 MATCHING GIFTS | $5,450 |
| Trustees of Tufts College | Medford, MA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,400 |
| University of North Florida Foundation | Jacksonville, FL | 501(c)(3) | FY'18 MATCHING GIFTS | $5,250 |
| Colgate University | Hamilton, NY | 501(c)(3) | FY'18 MATCHING GIFTS | $5,113 |
| Dickinson College | Carlisle, PA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Florida Institute of Technology | Melbourne, FL | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Golden Gate University | San Francisco, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Hardin-simmons University | Abilene, TX | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Metropolitan State University of Denver | Denver, CO | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Mills College | Oakland, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Ohio Northern University | Ada, OH | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| University of Bridgeport | Bridgeport, CT | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| University of Evansville | Evansville, IN | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| University of San Francisco | San Francisco, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| University of Tulsa | Tulsa, OK | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Upper Iowa University | Fayette, IA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Valdosta State University Foundation Inc | Valdosta, GA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| Western Washington University Fndtn | Bellingham, WA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
| William Jessup University | Rocklin, CA | 501(c)(3) | FY'18 MATCHING GIFTS | $5,000 |
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 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
- 2019-12-20
- 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
- 39
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 -154,202.”
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 01, 2019 and june 02, 2018.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Present value discount on grants 154,202.”
Raw XML AppendixShowing 400 of 2,831 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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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 676776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 676776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9652300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10465848 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10740490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15049778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -231896 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -154202 |
| IRS990/OtherExpensesGrp/Desc | 0 | AAA ANNUAL MEETING |
| IRS990/OtherExpensesGrp/Desc | 1 | MATCHING GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RIGHT STEP BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DOCTORAL FELLOWSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7190578 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7603621 |
| 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 | 235000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 235000 |
| 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 | 190296 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 126188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10840724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12420137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 506479 |
| IRS990/PYOtherExpensesAmt | 0 | 208858 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1281792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 12628995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11347203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4695386 |
| 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 | 9226749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10225687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12506338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10840724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11568691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10152281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10377731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55445765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 676776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1857686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55445765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12506338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10840724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11568691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10152281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10377731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55445765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57303451 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2284443 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2284443 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2438645 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8487728 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -231896 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 154202 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10465848 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2052547 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13183114 |
| 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 01, 2019 AND JUNE 02, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENT VALUE DISCOUNT ON GRANTS 154,202. |
| 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 | 10465848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8487728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13183114 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15235661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10926373 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 235000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 39000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 16500 |
| 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 CHALLENGE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | DELOITTE FANTAXTIC CASE STUDY COMPETITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 27 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 115002 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12051 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 21802 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 16905 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 70892 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 46047 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 11650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 8250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 129960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 9730 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 16650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 15526 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 7600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 187091 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 16500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 11250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 9360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 27725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 7750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 5113 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 21950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 53275 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 54526 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 64575 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 12007 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 9200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 55450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 168650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 15650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 43425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 5450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 73350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 10287 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 5900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 9479 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 61528 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 14700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 16030 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 16350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 12150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 12050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 21972 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 23000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,295,156
- Liabilities
- $13,245,378
- Net assets
- $15,049,778
- Revenue
- $13,183,114
- Expenses
- $8,487,728
- Net income
- $4,695,386