Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Deloitte Foundation
990 • Fiscal year 2020 • EIN 13-6400341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$28,983,661
Up $688,505 (+2.4%) from 2019
Net Assets
Up$16,533,009
Up $1,483,231 (+9.9%) from 2019
Liabilities
Down$12,450,652
Down $794,726 (-6.0%) from 2019
Revenue And Expenses
Revenue
Down$11,171,667
Down $2,011,447 (-15%) from 2019
Expenses
Up$9,715,181
Up $1,227,453 (+14%) from 2019
Net Income
Down$1,456,486
Down $3,238,900 (-69%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 2, 2019 to May 30, 2020
- Signed
- Dec 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $11,171,667
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 | $10,465,848 | $12,524,123 | ▲ $2,058,275 |
| Savings and Temporary Cash Investments | $10,225,687 | $9,084,543 | ▼ $1,141,144 |
| Pledges and Grants Receivable | $7,603,621 | $7,374,995 | ▼ $228,626 |
| Total Assets | $28,295,156 | $28,983,661 | ▲ $688,505 |
| Liabilities | |||
| Grants Payable | $13,245,378 | $12,450,652 | ▼ $794,726 |
| Total Liabilities | $13,245,378 | $12,450,652 | ▼ $794,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,810,962 | $12,211,667 | ▲ $1,400,705 |
| Net Assets With Donor Restrictions | $4,238,816 | $4,321,342 | ▲ $82,526 |
| Total Net Assets Fund Balance | $15,049,778 | $16,533,009 | ▲ $1,483,231 |
| Total Liabilities and Net Assets / Fund Balance | $28,295,156 | $28,983,661 | ▲ $688,505 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $12,524,123 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Foutty | Chair |
| Antoinette Leatherberry | President |
| Catherine Bannister | Director-at-large |
| Erin Scanlon | Director-at-large |
| John Rooney | Director-at-large |
| Prateep Menon | Director-at-large |
| Scott Wrobbel | Director-at-large |
| Sean Morris | Director-at-large |
| Stephanie Long | Director-at-large |
| Vickie Carr | Director-at-large |
| Sam Silvers | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,585,756
- Program Service Revenue
- $0
- Investment Income
- $585,911
- Other Revenue
- $0
- All Other Contributions
- $10,585,756
- Change in Net Assets
- $1,456,486
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,171,667
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,244,764
- Total Revenue per Audited Statements
- $13,416,431
- Total Revenue per Form 990
- $11,171,667
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,470,278 |
| Other Expenses | $244,903 |
| 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 | $9,133,278 | - | - | $9,133,278 |
| Grants to Domestic Individuals | $337,000 | - | - | $337,000 |
| Fees for Services Other | - | $86,858 | - | $86,858 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Fees for Services Legal | - | $18,477 | - | $18,477 |
| Fees for Service Investment Mgmnt Fees | - | $17,005 | - | $17,005 |
| Information Technology | - | $16,627 | - | $16,627 |
| Other Expenses | $11,069 | $25,630 | - | $11,069 |
| All Other Expenses | - | $8,431 | - | $8,431 |
| Total Functional Expenses | $9,519,153 | $196,028 | $0 | $9,715,181 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,933,200 |
| Expenses per Audited Statements | $9,715,181 |
| Total Expenses per Form 990 | $9,715,181 |
| Expenses Not Reported on Form 990 | $2,218,019 |
| 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'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE & CENTER FOR BUSINESS ANALYTICS | $985,123 |
| Ustrive Inc | Milpitas, CA | 501(c)(3) | Rightstep Virtual Mentoring Program | $625,000 |
| Virginia Tech Foundation | Blacksburg, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $369,711 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | FY'19 MATCHING GIFTS | $351,828 |
| Texas A&m Foundation | College Station, TX | 501(c)(3) | FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE | $256,329 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE | $229,050 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $228,216 |
| Michigan State University | East Lansing, MI | 501(c)(3) | FY'19 MATCHING GIFTS | $227,218 |
| University of North Carolina-chapel Hill | Chapel Hill, NC | 501(c)(3) | FY'19 MATCHING GIFTS | $208,575 |
| Pennsylvania State University - Univ Park | State College, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $177,751 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | FY'19 MATCHING GIFTS | $151,527 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $148,653 |
| Duke University | Durham, NC | 501(c)(3) | FY'19 MATCHING GIFTS | $127,380 |
| Center for Innovation of Education | Costa Mesa, CA | 501(c)(3) | Base 11/ Cristo Rey Stem Pilot | $125,000 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)(3) | Wildman Award, J. Michael & Maryanne Cook/aaa/deloitte Foundation Prize, Ata Teaching Innovation Award, Trueblood Seminars for Professors | $112,139 |
| Villanova University | Villanova, PA | 501(c)(3) | FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE | $102,965 |
| Brigham Young University | Provo, UT | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $102,775 |
| Cornell University | Ithaca, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $93,308 |
| Northwestern University | Evanston, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $91,382 |
| University of Pennsylvania | Philadelphia, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $86,870 |
| Fordham University | New York, NY | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $81,875 |
| University of Georgia Foundation | Athens, GA | 501(c)(3) | FY'19 MATCHING GIFTS | $81,769 |
| Bentley University | Waltham, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $73,670 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | FY'19 MATCHING GIFTS | $70,410 |
| University of Virginia Fund | Charlottesville, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $70,245 |
| University of Nebraska Foundation | Lincoln, NE | 501(c)(3) | FY'19 MATCHING GIFTS | $66,095 |
| Georgetown University | Washington, DC | 501(c)(3) | FY'19 MATCHING GIFTS & DATA ANALYTICS/CORE CONSULTING SERIES | $65,935 |
| Ohio State University Foundation | Columbus, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $65,841 |
| Kansas University Endowment Association | Lawrence, KS | 501(c)(3) | FY'19 MATCHING GIFTS | $64,925 |
| Rice University | Houston, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $63,740 |
| University of California - Los Angeles | Los Angeles, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $62,962 |
| University of California - Berkeley Fndtn | Berkeley, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $61,810 |
| University of Tennessee - Knoxville | Knoxville, TN | 501(c)(3) | FY'19 MATCHING GIFTS | $60,392 |
| Depaul University | Chicago, IL | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $58,100 |
| University of Wisconsin-madison Fndtn | Madison, WI | 501(c)(3) | FY'19 MATCHING GIFTS | $58,080 |
| College of William & Mary | Williamsburg, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $55,873 |
| University of Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $55,860 |
| Columbia University | New York, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $53,186 |
| Cathedral High School | Boston, MA | 501(c)(3) | World Class Grant Challenge | $50,000 |
| Cristo Rey Jesuit | Houston, TX | 501(c)(3) | World Class Grant Challenge | $50,000 |
| Minds Matter of New York | New York, NY | 501(c)(3) | World Class Grant Challenge | $50,000 |
| University of Florida Foundation | Gainesville, FL | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $49,625 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION & NATIONAL AUDIT INNOVATION CHALLENGE | $44,500 |
| Marquette University | Milwaukee, WI | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $43,600 |
| Boston College | Chestnut Hill, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $42,950 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $42,233 |
| University of Missouri - Columbia | Columbia, MO | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION & NATIONAL AUDIT INNOVATION CHALLENGE | $41,493 |
| University of Chicago | Chicago, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $41,240 |
| Xavier University | Cincinnati, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $40,550 |
| University of Maryland College Park Fndtn | College Park, MD | 501(c)(3) | FY'19 MATCHING GIFTS | $40,540 |
| Miami University | Oxford, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $40,500 |
| Harvard University | Boston, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $39,050 |
| Cristo Rey Philadelphia High School | Philadelphia, PA | 501(c)(3) | Cristo Rey/michael Fucci Scholarship Fund | $38,500 |
| New York University | New York, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $38,455 |
| University of Wisconsin-milwaukee Fndtn | Milwaukee, WI | 501(c)(3) | FY'19 MATCHING GIFTS | $38,250 |
| Pace University | New York, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $36,900 |
| University of Texas at Austin | Austin, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $36,754 |
| Girls Inc of Philadelphia | Philadelphia, PA | 501(c)(3) | World Class Grant Challenge | $35,000 |
| Stamford Public Education Foundation | Stamford, CT | 501(c)(3) | World Class Grant Challenge | $35,000 |
| Clarkson University | Potsdam, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $34,500 |
| Baruch College Fund | New York, NY | 501(c)(3) | FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE | $34,325 |
| University of Mississippi Foundation | Oxford, MS | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION & NATIONAL AUDIT INNOVATION CHALLENGE | $33,500 |
| Northern Illinois University Foundation | Dekalb, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $33,471 |
| Washington & Lee University | Lexington, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $33,452 |
| Northeastern University | Boston, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $32,350 |
| Duquesne University | Pittsburgh, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $31,700 |
| University of Iowa Foundation | Iowa City, IA | 501(c)(3) | FY'19 MATCHING GIFTS | $29,375 |
| University of Massachusetts - Amherst | Amherst, MA | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $28,975 |
| Yale University | New Haven, CT | 501(c)(3) | FY'19 MATCHING GIFTS | $28,951 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)(3) | FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLANGE | $28,887 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | FY'19 MATCHING GIFTS | $28,500 |
| California Polytechnic State Univ Fndtn | San Luis Obispo, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $27,235 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)(3) | FY'19 MATCHING GIFTS | $26,300 |
| Wake Forest University | Winstonsalem, NC | 501(c)(3) | FY'19 MATCHING GIFTS | $25,750 |
| Texas Tech Foundation | Lubbock, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $25,534 |
| University of North Dakota Foundation | Fargo, ND | 501(c)(3) | FY'19 MATCHING GIFTS | $24,327 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | FY'19 MATCHING GIFTS | $23,751 |
| Ohio University Foundation | Athens, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $23,700 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | FY'19 MATCHING GIFTS | $23,000 |
| University of Idaho Foundation | Moscow, ID | 501(c)(3) | FY'19 MATCHING GIFTS | $22,500 |
| Roadtrip Nation | Costa Mesa, CA | 501(c)(3) | Roadtrip Nation/cristo Rey Stem Pilot | $22,200 |
| University of Delaware | Newark, DE | 501(c)(3) | FY'19 MATCHING GIFTS | $22,100 |
| University of Connecticut Foundation | Storrs, CT | 501(c)(3) | FY'19 MATCHING GIFTS | $21,481 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | FY'19 MATCHING GIFTS | $21,405 |
| University of Dayton | Dayton, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $21,250 |
| Stanford University | Stanford, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $21,200 |
| Lehigh University | Bethlehem, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $21,000 |
| Fairfield University | Fairfield, CT | 501(c)(3) | FY'19 MATCHING GIFTS | $20,600 |
| Morehouse College | Atlanta, GA | 501(c)(3) | FY'19 MATCHING GIFTS | $20,400 |
| Ohio Northern University | Ada, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $19,600 |
| University of Colorado Foundation | Broomfield, CO | 501(c)(3) | FY'19 MATCHING GIFTS | $19,400 |
| Canisius College | Buffalo, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $19,000 |
| Providence College | Providence, RI | 501(c)(3) | FY'19 MATCHING GIFTS | $18,500 |
| Emporia State University Foundation | Emporia, KS | 501(c)(3) | FY'19 MATCHING GIFTS | $18,000 |
| University of New Orleans Foundation | New Orleans, LA | 501(c)(3) | FY'19 MATCHING GIFTS | $17,750 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $17,600 |
| Haverford College | Haverford, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $17,100 |
| Brown University | Providence, RI | 501(c)(3) | FY'19 MATCHING GIFTS | $17,050 |
| Franklin & Marshall College | Lancaster, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $17,037 |
| Gettysburg College | Gettysburg, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $16,750 |
| James Madison University Foundation Inc | Harrisonburg, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $16,440 |
| Florida State University Foundation | Tallahassee, FL | 501(c)(3) | FY'19 MATCHING GIFTS | $16,200 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | FY'19 MATCHING GIFTS | $16,160 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | FY'19 MATCHING GIFTS | $16,003 |
| Oklahoma State University Foundation | Stillwater, OK | 501(c)(3) | FY'19 MATCHING GIFTS | $16,000 |
| Stonehill College | Easton, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $16,000 |
| US Military Academy - West Point | West Point, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $15,550 |
| John Carroll University | University Heights, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $15,500 |
| Oregon State University Foundation | Corvallis, OR | 501(c)(3) | FY'19 MATCHING GIFTS | $15,500 |
| Carleton College | Northfield, MN | 501(c)(3) | FY'19 MATCHING GIFTS | $15,250 |
| University of St Thomas | St Paul, MN | 501(c)(3) | FY'19 MATCHING GIFTS | $15,250 |
| Wabash College | Crawfordsville, IN | 501(c)(3) | FY'19 MATCHING GIFTS | $15,088 |
| North Carolina State University | Raleigh, NC | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $15,040 |
| Beis Medrash Heichal Dovid | Far Rockaway, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $14,813 |
| Loyola Marymount University | Los Angeles, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $14,600 |
| Creighton University | Omaha, NE | 501(c)(3) | FY'19 MATCHING GIFTS | $14,500 |
| University of Northern Iowa Foundation | Cedar Falls, IA | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $14,500 |
| University of Oklahoma Foundation Inc | Norman, OK | 501(c)(3) | FY'19 MATCHING GIFTS | $14,100 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $14,000 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $13,825 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | FY'19 MATCHING GIFTS | $13,450 |
| Emory University | Atlanta, GA | 501(c)(3) | FY'19 MATCHING GIFTS | $13,325 |
| West Virginia University Foundation | Institute, WV | 501(c)(3) | FY'19 MATCHING GIFTS | $13,320 |
| Stephen F Austin State University Fdtn | Nacogdoches, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $13,000 |
| Wesleyan University | Middletown, CT | 501(c)(3) | FY'19 MATCHING GIFTS | $12,950 |
| University of Central Florida | Orlando, FL | 501(c)(3) | FY'19 MATCHING GIFTS | $12,800 |
| University of South Dakota Foundation | Vermillion, SD | 501(c)(3) | FY'19 MATCHING GIFTS | $12,800 |
| Princeton University | Princeton, NJ | 501(c)(3) | FY'19 MATCHING GIFTS | $12,757 |
| University of Oregon Foundation | Eugene, OR | 501(c)(3) | FY'19 MATCHING GIFTS | $12,550 |
| Syracuse University | Syracuse, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $12,500 |
| University of California Davis Foundation | Davis, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $12,500 |
| Georgia State University Foundation | Atlanta, GA | 501(c)(3) | FY'19 MATCHING GIFTS | $12,400 |
| Claremont Mckenna College | Claremont, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $12,320 |
| Walsh College Foundation | Troy, MI | 501(c)(3) | FY'19 MATCHING GIFTS | $12,135 |
| Loyola University Chicago | Chicago, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $12,000 |
| Illinois State University Foundation | Normal, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $11,950 |
| Dickinson College | Carlisle, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $11,800 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $11,750 |
| Bates College | Lewiston, ME | 501(c)(3) | FY'19 MATCHING GIFTS | $11,600 |
| Montclair State University | Montclair, NJ | 501(c)(3) | FY'19 MATCHING GIFTS | $11,500 |
| Palm Beach Atlantic University | West Palm Beach, FL | 501(c)(3) | FY'19 MATCHING GIFTS | $11,500 |
| Bowdoin College | Brunswick, ME | 501(c)(3) | FY'19 MATCHING GIFTS | $11,300 |
| Ithaca College | Ithaca, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $11,300 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $11,290 |
| Gonzaga University | Spokane, WA | 501(c)(3) | FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLANGE | $11,100 |
| Chapman University | Orange, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $11,050 |
| Manhattan College | Riverdale, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $11,000 |
| Yeshiva Torah Vodaath | Brooklyn, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $10,928 |
| College of the Holy Cross | Worcester, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $10,650 |
| Knox College | Galesburg, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $10,550 |
| University of Detroit Mercy | Detroit, MI | 501(c)(3) | FY'19 MATCHING GIFTS | $10,500 |
| Louisiana State University Foundation | Baton Rouge, LA | 501(c)(3) | FY'19 MATCHING GIFTS | $10,470 |
| ST JOHN'S UNIVERSITY - NY | Jamaica, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $10,350 |
| University of Denver | Denver, CO | 501(c)(3) | FY'19 MATCHING GIFTS | $10,350 |
| University of South Carolina Educ Fndtn | Columbia, SC | 501(c)(3) | FY'19 MATCHING GIFTS | $10,350 |
| Quinnipiac University | Hamden, CT | 501(c)(3) | FY'19 MATCHING GIFTS | $10,300 |
| Amherst College | Amherst, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $10,100 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE | $10,080 |
| University of Wisconsin-eau Claire Fndtn Inc | Eau Claire, WI | 501(c)(3) | FY'19 MATCHING GIFTS | $10,050 |
| All Stars Project of San Francisco | San Francisco, CA | 501(c)(3) | World Class Grant Challenge | $10,000 |
| Big Brothers Big Sisters of Chicago | Chicago, IL | 501(c)(3) | World Class Grant Challenge | $10,000 |
| Big Brothers Big Sisters of Nyc | New York, NY | 501(c)(3) | World Class Grant Challenge | $10,000 |
| Big Brothers Big Sisters of Pittsburg | Pittsburgh, PA | 501(c)(3) | World Class Grant Challenge | $10,000 |
| College Possible | St Paul, MN | 501(c)(3) | World Class Grant Challenge | $10,000 |
| Imentor | New York, NY | 501(c)(3) | World Class Grant Challenge | $10,000 |
| Learnserve International | Washington, DC | 501(c)(3) | World Class Grant Challenge | $10,000 |
| Nichols College | Dudley, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $10,000 |
| Pencil Inc | New York, NY | 501(c)(3) | World Class Grant Challenge | $10,000 |
| Grand Valley State University Foundation | Grand Rapids, MI | 501(c)(3) | FY'19 MATCHING GIFTS | $9,930 |
| Southern Utah University | Cedar City, UT | 501(c)(3) | FY'19 MATCHING GIFTS | $9,880 |
| University of Akron Foundation | Akron, OH | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $9,550 |
| Boise State University Foundation | Boise, ID | 501(c)(3) | FY'19 MATCHING GIFTS | $9,500 |
| Southern Illinois University Foundation | Carbondale, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $9,500 |
| University of the Pacific | Stockton, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $9,500 |
| Geneseo Foundation Inc | Geneseo, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $9,250 |
| Tulane University | New Orleans, LA | 501(c)(3) | FY'19 MATCHING GIFTS | $9,075 |
| Seton Hall University - South Orange | South Orange, NJ | 501(c)(3) | FY'19 MATCHING GIFTS | $8,850 |
| Pepperdine University | Malibu, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $8,750 |
| Rensselaer Polytechnic Institute | Troy, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $8,750 |
| University of North Carolina - Charlotte | Charlotte, NC | 501(c)(3) | FY'19 MATCHING GIFTS | $8,750 |
| Colgate University | Hamilton, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $8,550 |
| Assumption College | Worcester, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $8,500 |
| St Francis College | Brooklyn, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $8,500 |
| University of California-riverside Fndtn | Riverside, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $8,500 |
| University of Nevada Las Vegas Foundation | Las Vegas, NV | 501(c)(3) | FY'19 MATCHING GIFTS | $8,500 |
| Boston University | Boston, MA | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $8,459 |
| University of Houston | Houston, TX | 501(c)(3) | FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $8,450 |
| Virginia Commonwealth University Foundation | Richmond, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $8,250 |
| Bethel University | St Paul, MN | 501(c)(3) | FY'19 MATCHING GIFTS | $8,000 |
| Cleveland State University Foundation Inc | Cleveland, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $8,000 |
| Rockhurst University | Kansas City, MO | 501(c)(3) | FY'19 MATCHING GIFTS | $8,000 |
| University of North Florida Foundation | Jacksonville, FL | 501(c)(3) | FY'19 MATCHING GIFTS | $7,950 |
| Calvin College | Grand Rapids, MI | 501(c)(3) | FY'19 MATCHING GIFTS | $7,935 |
| Utah State University | Logan, UT | 501(c)(3) | FY'19 MATCHING GIFTS | $7,850 |
| Middlebury College | Middlebury, VT | 501(c)(3) | FY'19 MATCHING GIFTS | $7,800 |
| George Washington University | Washington, DC | 501(c)(3) | FY'19 MATCHING GIFTS | $7,746 |
| Bowling Green State University Foundation | Bowling Green, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $7,633 |
| American Jewish University | Los Angeles, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Biola University | La Mirada, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Bluefield College | Bluefield, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Brooklyn Law School | Brooklyn, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Central Methodist University | Fayette, MO | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Colby-sawyer College | New London, NH | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Colleges of Senecahobart & Wm Smith Col | Geneva, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Fort Hays State University Foundation | Hays, KS | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Gustavus Adolphus College | St Peter, MN | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Hampshire College | Amherst, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Harding University | Searcy, AR | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Iowa State University Foundation | Ames, IN | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Juniata College | Huntingdon, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Lasalle University | Philadelphia, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Marian University | Indianapolis, IN | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Medical College of Wisconsin | Milwaukee, WI | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Mid America Nazarene University | Olathe, KS | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Misericordia University | Dallas, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Moody Bible Institute of Chicago | Chicago, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Norwich University | Northfield, VT | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Phoenix Seminary | Phoenix, AZ | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Rabbinical Seminary of America | Flushing, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Rose-hulman Institute of Technology | Charlotte, NC | 501(c)(9) | FY'19 MATCHING GIFTS | $7,500 |
| Sam Houston State University | Huntsville, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Texas Southern University | Houston, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| University of Bridgeport | Bridgeport, CT | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| University of Memphis Foundation | Memphis, TN | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| University of Rhode Island | Kingston, RI | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| University of Scranton | Scranton, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| University of Texas at Dallas | Richardson, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| Wofford College | Spartanburg, SC | 501(c)(3) | FY'19 MATCHING GIFTS | $7,500 |
| George Mason University | Fairfax, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,380 |
| University of Arkansas - Fayetteville | Fayetteville, AR | 501(c)(3) | FY'19 MATCHING GIFTS | $7,300 |
| Purdue University Northwest | Hammond, IN | 501(c)(3) | FY'19 MATCHING GIFTS | $7,250 |
| Wellesley College | Wellesley, MA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,150 |
| Franciscan University of Steubenville | Steubenville, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $7,000 |
| John Brown University | Siloam Springs, AR | 501(c)(3) | FY'19 MATCHING GIFTS | $7,000 |
| Pacific Union College | Angwin, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $7,000 |
| Kenyon College | Gambier, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $6,875 |
| US Naval Academy Foundation | Annapolis, MD | 501(c)(3) | FY'19 MATCHING GIFTS | $6,850 |
| University of Wisconsin - Whitewater Fndtn Inc | Whitewater, WI | 501(c)(3) | FY'19 MATCHING GIFTS | $6,850 |
| Mississippi State University Foundation | Mississippi State, MS | 501(c)(3) | FY'19 MATCHING GIFTS | $6,800 |
| Wheaton College | Wheaton, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $6,700 |
| Butler University | Indianapolis, IN | 501(c)(3) | FY'19 MATCHING GIFTS | $6,650 |
| University of Rochester | Rochester, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $6,600 |
| Athenaeum of Ohio | Cincinnati, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $6,500 |
| Christendom College | Front Royal, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $6,500 |
| Temple University | Philadelphia, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $6,140 |
| Eureka College | Eureka, IL | 501(c)(3) | FY'19 MATCHING GIFTS | $6,000 |
| Flagler College | St Augustine, FL | 501(c)(3) | FY'19 MATCHING GIFTS | $6,000 |
| Howard University | Washington, DC | 501(c)(3) | FY'19 MATCHING GIFTS & & NATIONAL AUDIT INNOVATION CHALLENGE | $6,000 |
| University of Evansville | Evansville, IN | 501(c)(3) | FY'19 MATCHING GIFTS | $6,000 |
| Baylor University | Waco, TX | 501(c)(3) | FY'19 MATCHING GIFTS | $5,875 |
| University at Albany Foundation | Albany, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $5,850 |
| Kent State University Foundation | Kent, OH | 501(c)(3) | FY'19 MATCHING GIFTS | $5,650 |
| Davidson College | Davidson, NC | 501(c)(3) | FY'19 MATCHING GIFTS | $5,550 |
| Suny New Paltz | New Paltz, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $5,500 |
| Union College | Schenectady, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $5,500 |
| University of San Francisco | San Francisco, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,500 |
| Dartmouth College | Hanover, NH | 501(c)(3) | FY'19 MATCHING GIFTS | $5,345 |
| The Tower Fndn of San Jose St Univ | San Jose, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,250 |
| Montana State University Foundation Inc | Bozeman, MT | 501(c)(3) | FY'19 MATCHING GIFTS | $5,100 |
| St Lawrence University | Canton, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $5,100 |
| Citadel Development Foundation | Charleston, SC | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Marygrove College | Detroit, MI | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Mills College | Oakland, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Mitchell College | New London, CT | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Piedmont College | Demorest, GA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Robert Morris University | Moon Township, PA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| ST MARY'S COLLEGE - CA | Moraga, CA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| The Culinary Institute of America | Hyde Park, NY | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Upper Iowa University | Fayette, IA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Valdosta State University Foundation Inc | Valdosta, GA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Virginia Military Institute | Lexington, VA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Western Washington University Foundation | Bellingham, WA | 501(c)(3) | FY'19 MATCHING GIFTS | $5,000 |
| Widener University | Chester, PA | 501(c)(3) | FY'19 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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared based on audited financial statements and with the assistance of the organization's finance and accounting staff. The final draft of the 990 is provided to all members of the board of directors prior to filing the form.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Each officer, director, and key employee is required to complete the conflict of interest disclosure statement when they join the board of directors, and annually thereafter. The 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
- Erin Scanlon
- Title
- President
- Phone
- 2154464361
- Signed
- 2020-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erin Scanlon
- Formed
- 1928
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
- Preparer
- Kristina Rasmussen
- Phone
- 6123974000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Present value discount on grants -92,011.”
Financial Statement Notes
PART X, LINE 2:
“Under generally accepted accounting principles, a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The foundation had no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of may 30, 2020 and june 01, 2019.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Present value discount on grants 92,011.”
Raw XML AppendixShowing 400 of 2,981 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP THE TALENT OF THE FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 10585756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037613000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 695 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10585756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9470278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 585911 |
| IRS990/CYOtherExpensesAmt | 0 | 244903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1456486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9715181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11171667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4238816 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4321342 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7700846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18477 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18477 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86858 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17005 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET FOUTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTOINETTE LEATHERBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT WROBBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRATEEP MENON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 7684118 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 13245378 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12450652 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 337000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 337000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9133278 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9133278 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11171667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 585911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 585911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10465848 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12524123 |
| 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. THE FOUNDATION ALSO PROVIDES DIRECT FINANCIAL SUPPORT TO MANY UNIVERSITIES AND COLLEGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15049778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16533009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10810962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12211667 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92011 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIGHT STEP BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | AAA ANNUAL MEETING |
| IRS990/OtherExpensesGrp/Desc | 2 | MATCHING GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DOCTORAL FELLOWSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7603621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7374995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN SCANLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOCTORAL FELLOWSHIP PROGRAM - THE ORGANIZATION PROVIDES FINANCIAL SUPPORT (FELLOWSHIPS) TO TOP U.S. ACCOUNTING DOCTORAL STUDENTS TO HELP STRENGTHEN THE PIPELINE OF PHD-QUALIFIED ACCOUNTING FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261069 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL SUPPORT - THE ORGANIZATION CONTINUES TO EVOLVE ALONGSIDE EDUCATION, HELPING TO SUPPORT EDUCATORS AND DEVELOP DIVERSE FUTURE LEADERS IN THE FIELDS OF AUDIT, TAX, 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 | 1557238 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1536160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12506338 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8204861 |
| IRS990/PYInvestmentIncomeAmt | 0 | 676776 |
| IRS990/PYOtherExpensesAmt | 0 | 282867 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4695386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 8487728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13183114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1456486 |
| 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 | 10225687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9084543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10585756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12506338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10840724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11568691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10152281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55653790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 585911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2125236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55653790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10585756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12506338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10840724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11568691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10152281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55653790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57779026 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2126008 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2126008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2218019 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9715181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 118756 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 92011 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12524123 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2244764 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11171667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF MAY 30, 2020 AND JUNE 01, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENT VALUE DISCOUNT ON GRANTS 92,011. |
| 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 | 12524123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9715181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11171667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13416431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11933200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 250000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 37500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 18000 |
| 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 CHALLENGE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | DELOITTE FANTAXTIC CASE STUDY COMPETITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 15 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 21405 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 34325 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 11600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 14813 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 73670 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 42950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 8459 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 11300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7633 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 102775 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 17050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 27235 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 7935 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 15250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 228216 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 11750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 11050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 12320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 34500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 16160 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 8550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 55873 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 28500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 53186 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 93308 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 14500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 5345 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 5550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 58100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 11800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 127380 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 31700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 13325 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 20600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 16200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 81875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 17037 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 9250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 7380 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 7746 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 65935 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 12400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 26300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 16750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 11100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 9930 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 7500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,983,661
- Liabilities
- $12,450,652
- Net assets
- $16,533,009
- Revenue
- $11,171,667
- Expenses
- $9,715,181
- Net income
- $1,456,486