Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Deloitte Foundation
990 • Fiscal year 2021 • EIN 13-6400341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$64,103,622
Up $35,119,961 (+121%) from 2020
Net Assets
Down$12,465,065
Down $4,067,944 (-25%) from 2020
Liabilities
Up$51,638,557
Up $39,187,905 (+315%) from 2020
Revenue And Expenses
Revenue
Up$44,878,092
Up $33,706,425 (+302%) from 2020
Expenses
Up$51,035,361
Up $41,320,180 (+425%) from 2020
Net Income
Down-$6,157,269
Down $7,613,755 (-523%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 31, 2020 to May 29, 2021
- Signed
- Jan 10, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $44,878,092
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 diverse talent of the future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $12,524,123 | $29,852,191 | ▲ $17,328,068 |
| Pledges and Grants Receivable | $7,374,995 | $21,934,101 | ▲ $14,559,106 |
| Savings and Temporary Cash Investments | $9,084,543 | $12,317,330 | ▲ $3,232,787 |
| Total Assets | $28,983,661 | $64,103,622 | ▲ $35,119,961 |
| Liabilities | |||
| Grants Payable | $12,450,652 | $51,638,557 | ▲ $39,187,905 |
| Total Liabilities | $12,450,652 | $51,638,557 | ▲ $39,187,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,211,667 | $8,251,276 | ▼ $3,960,391 |
| Net Assets With Donor Restrictions | $4,321,342 | $4,213,789 | ▼ $107,553 |
| Total Net Assets Fund Balance | $16,533,009 | $12,465,065 | ▼ $4,067,944 |
| Total Liabilities and Net Assets / Fund Balance | $28,983,661 | $64,103,622 | ▲ $35,119,961 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $29,852,191 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Foutty | Chair |
| Erin Scanlon | President (as of 9/2020) |
| Antoinette Leatherberry | President (thru 9/2020) |
| Catherine Bannister | Director-at-large |
| Kim Griffin | Director-at-large |
| Paul Wellener | Director-at-large |
| Prateep Menon | Director-at-large |
| Sean Morris | Director-at-large |
| Valerie Dickerson | Director-at-large |
| Alicia Rose | Director-at-large (as of 4/2021) |
| Randy Gullo | Director-at-large (as of 9/2020) |
| Stephani Long | Director-at-large (thru 4/2021) |
| John Rooney | Director-at-large (thru 9/2020) |
| Sam Silvers | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,479,422
- Program Service Revenue
- $0
- Investment Income
- $398,670
- Other Revenue
- $0
- All Other Contributions
- $44,479,422
- Change in Net Assets
- $-6,157,269
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $44,878,092
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,135,473
- Total Revenue per Audited Statements
- $48,013,565
- Total Revenue per Form 990
- $44,878,092
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $50,807,446 |
| Other Expenses | $227,915 |
| 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 | $50,394,696 | - | - | $50,394,696 |
| Grants to Domestic Individuals | $412,750 | - | - | $412,750 |
| Fees for Services Other | - | $90,266 | - | $90,266 |
| Fees for Services Accounting | - | $23,750 | - | $23,750 |
| Fees for Service Investment Mgmnt Fees | - | $19,145 | - | $19,145 |
| Information Technology | - | $14,505 | - | $14,505 |
| Other Expenses | $11,034 | $15,417 | - | $11,034 |
| All Other Expenses | - | $8,505 | - | $8,505 |
| Fees for Services Legal | - | $3,645 | - | $3,645 |
| Total Functional Expenses | $50,836,050 | $199,311 | $0 | $51,035,361 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $52,081,509 |
| Expenses per Audited Statements | $51,035,361 |
| Total Expenses per Form 990 | $51,035,361 |
| Expenses Not Reported on Form 990 | $1,046,148 |
| 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'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $936,879 |
| Strive for College Collaborative | Milpitas, CA | 501(c)(3) | Virtual Mentoring Program | $625,000 |
| Cristo Rey Network | Chicago, IL | 501(c)(3) | Cristo Rey Network Scholarships | $558,000 |
| Virginia Tech Foundation | Blacksburg, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $356,142 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | FY'20 MATCHING GIFTS | $313,674 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $256,994 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | FY'20 MATCHING GIFTS | $218,210 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)(3) | FY'20 MATCHING GIFTS & CATCH-UP GRANT | $198,036 |
| Michigan State University | East Lansing, MI | 501(c)(3) | FY'20 MATCHING GIFTS | $196,147 |
| Texas A&m Foundation | College Station, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $192,888 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $168,926 |
| Duke University | Durham, NC | 501(c)(3) | FY'20 MATCHING GIFTS | $132,532 |
| Pennsylvania State University - University Park | State College, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $129,705 |
| Greater Washington Partnership | Washington, DC | 501(c)(3) | Greater Washington Partnership Colab Scholarship Fund | $125,000 |
| Ohio State University Foundation | Columbus, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $111,145 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | FY'20 MATCHING GIFTS | $106,310 |
| Aicpa Foundation | Durham, NC | 501(c)(3) | Aicpa Foundation William Ezzell Phd Scholarship | $100,000 |
| University of Georgia Foundation | Athens, GA | 501(c)(3) | FY'20 MATCHING GIFTS | $98,194 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)(3) | Academic Awards | $97,219 |
| University of Virginia Fund | Charlottesville, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $96,266 |
| Villanova University | Villanova, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $88,500 |
| Boston College | Chestnut Hill, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $84,800 |
| University of California Berkeley Foundation | Berkeley, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $83,600 |
| University of Nebraska Foundation | Lincoln, NE | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $80,175 |
| Depaul University | Chicago, IL | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $80,050 |
| Cornell University | Ithaca, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $78,905 |
| University of Texas Foundation - Ut Austin | Austin, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $74,917 |
| Brigham Young University | Provo, UT | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $73,725 |
| University of Wisconsin Foundation - Madison | Madison, WI | 501(c)(3) | FY'20 MATCHING GIFTS | $69,355 |
| Fordham University | New York, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $69,350 |
| University of California Los Angeles | Los Angeles, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $66,424 |
| Rice University | Houston, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $66,350 |
| Bentley University | Waltham, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $66,000 |
| Center for Innovation in Education | Costa Mesa, CA | 501(c)(3) | Stem Curriculum | $66,000 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | FY'20 MATCHING GIFTS | $65,241 |
| Georgetown University | Washington, DC | 501(c)(3) | FY'20 MATCHING GIFTS | $63,677 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | FY'20 MATCHING GIFTS | $62,548 |
| Kansas University Endowment Association | Lawrence, KS | 501(c)(3) | FY'20 MATCHING GIFTS | $59,650 |
| Northwestern University | Evanston, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $56,325 |
| University of Pennsylvania | Philadelphia, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $55,676 |
| College of William & Mary | Williamsburg, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $53,629 |
| University of Tennessee Knoxville | Knoxville, TN | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $51,963 |
| 5000 Role Models of Excellence Project Inc | Miami, FL | 501(c)(3) | Covid-19 Grant | $50,000 |
| After School Matters | Chicago, IL | 501(c)(3) | Covid-19 Grant | $50,000 |
| Mayors Fund to Advance New York City | New York, NY | 501(c)(3) | Covid-19 Grant | $50,000 |
| National Society of Black Certified Public Accountants Inc | Zionsville, IN | 501(c)(3) | National Society of Black Cpas, Inc | $50,000 |
| Ron Burton Training Village | Hubbardston, MA | 501(c)(3) | Covid-19 Grant | $50,000 |
| United Way for Southeastern Michigan | Detroit, MI | 501(c)(3) | Covid-19 Grant | $50,000 |
| University of Massachusetts Amherst | Amherst, MA | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $49,000 |
| Harvard University | Boston, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $48,079 |
| University of Mississippi Foundation | Oxford, MS | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $42,100 |
| Northeastern University | Boston, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $41,050 |
| Miami University | Oxford, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $40,750 |
| Florida International University | Miami, FL | 501(c)(3) | FY'20 MATCHING GIFTS | $39,850 |
| Wake Forest University | Winstonsalem, NC | 501(c)(3) | FY'20 MATCHING GIFTS | $39,685 |
| University of Maryland College Park Foundation Inc | College Park, MD | 501(c)(3) | FY'20 MATCHING GIFTS | $39,550 |
| University of Missouri - Columbia | Columbia, MO | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $38,500 |
| University of Houston | Houston, TX | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $37,900 |
| City Year Inc | Boston, MA | 501(c)(3) | Covid-19 Grant | $37,500 |
| Philadelphia Education Fund | Philadelphia, PA | 501(c)(3) | Covid-19 Grant | $37,500 |
| Philadelphia Futures | Philadelphia, PA | 501(c)(3) | Covid-19 Grant | $37,500 |
| The Posse Foundation | New York, NY | 501(c)(3) | Covid-19 Grant | $37,500 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $37,070 |
| Yale University | New Haven, CT | 501(c)(3) | FY'20 MATCHING GIFTS | $36,745 |
| University of Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $35,900 |
| Northern Illinois University Foundation | Dekalb, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $34,750 |
| Louisiana State University Foundation | Baton Rouge, LA | 501(c)(3) | FY'20 MATCHING GIFTS | $32,551 |
| Wabash College | Crawfordsville, IN | 501(c)(3) | FY'20 MATCHING GIFTS | $31,020 |
| Columbia University | New York, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $30,900 |
| Pace University | New York, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $30,200 |
| University of Delaware | Newark, DE | 501(c)(3) | FY'20 MATCHING GIFTS | $30,100 |
| University of Florida Foundation | Gainesville, FL | 501(c)(3) | FY'20 MATCHING GIFTS | $30,100 |
| Lehigh University | Bethlehem, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $30,000 |
| New York University | New York, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $29,457 |
| James Madison University Foundation Inc | Harrisonburg, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $28,979 |
| University of Chicago | Chicago, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $28,525 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | FY'20 MATCHING GIFTS | $28,401 |
| Xavier University | Cincinnati, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $28,300 |
| Gettysburg College | Gettysburg, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $27,740 |
| Clarkson University | Potsdam, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $27,000 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | FY'20 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE - 2021 | $27,000 |
| University of Denver | Denver, CO | 501(c)(3) | FY'20 MATCHING GIFTS | $26,750 |
| University of South Carolina Educational Foundation | Columbia, SC | 501(c)(3) | FY'20 MATCHING GIFTS | $25,250 |
| Detroit Public Schools Foundation | Detroit, MI | 501(c)(3) | Covid-19 Grant | $25,000 |
| Good Grief Inc | Morristown, NJ | 501(c)(3) | Covid-19 Grant | $25,000 |
| Junior Achievement of New Jersey | Edison, NJ | 501(c)(3) | Covid-19 Grant | $25,000 |
| Loyola University Chicago | Chicago, IL | 501(c)(3) | FY'20 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE - 2021 | $25,000 |
| More Than Words | Waltham, MA | 501(c)(3) | Covid-19 Grant | $25,000 |
| New Jersey Chamber of Commerce Foundation | Trenton, NJ | 501(c)(3) | Covid-19 Grant | $25,000 |
| Role Model Movement Inc (dba Name My Block My Hood My City) | Chicago, IL | 501(c)(3) | Covid-19 Grant | $25,000 |
| The New York Opportunity Network Inc (dba Name the Opportunity Network) | New York, NY | 501(c)(3) | Covid-19 Grant | $25,000 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | FY'20 MATCHING GIFTS | $24,500 |
| Duquesne University | Pittsburgh, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $24,500 |
| Brown University | Providence, RI | 501(c)(3) | FY'20 MATCHING GIFTS | $24,350 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $24,000 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $23,175 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | FY'20 MATCHING GIFTS | $23,000 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | FY'20 MATCHING GIFTS | $22,750 |
| California Polytechnic State University Foundation | San Luis Obispo, CA | 501(c)(3) | FY'20 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE - 2021 | $22,300 |
| College of the Holy Cross | Worcester, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $21,050 |
| University of Detroit Mercy | Detroit, MI | 501(c)(3) | FY'20 MATCHING GIFTS | $21,000 |
| Fairfield University | Fairfield, CT | 501(c)(3) | FY'20 MATCHING GIFTS | $20,700 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | FY'20 MATCHING GIFTS | $20,350 |
| Ohio University Foundation | Athens, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $20,100 |
| University at Albany Foundation | Albany, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $20,100 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | FY'20 MATCHING GIFTS | $19,600 |
| Cleveland State University Foundation Inc | Cleveland, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $18,668 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)(3) | FY'20 MATCHING GIFTS | $18,405 |
| Texas Tech Foundation | Lubbock, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $17,500 |
| US Military Academy - West Point | West Point, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $17,200 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | FY'20 MATCHING GIFTS | $16,902 |
| Bethel University | St Paul, MN | 501(c)(3) | FY'20 MATCHING GIFTS | $16,600 |
| Oklahoma State University Foundation | Stillwater, OK | 501(c)(3) | FY'20 MATCHING GIFTS | $16,600 |
| St John Fisher College | Rochester, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $16,494 |
| University of Colorado Foundation | Broomfield, CO | 501(c)(3) | FY'20 MATCHING GIFTS | $15,900 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $15,750 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $15,657 |
| West Virginia University Foundation | Morgantown, WV | 501(c)(3) | FY'20 MATCHING GIFTS | $15,400 |
| Butler University | Indianapolis, IN | 501(c)(3) | FY'20 MATCHING GIFTS | $15,300 |
| University of St Thomas | St Paul, MN | 501(c)(3) | FY'20 MATCHING GIFTS | $15,250 |
| Iona College | New Rochelle, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $15,200 |
| Beis Medrash Heichal Dovid | Far Rockaway, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $15,140 |
| Big Brothers Big Sisters of Miami | Miami, FL | 501(c)(3) | Covid-19 Grant | $15,000 |
| Creighton University | Omaha, NE | 501(c)(3) | FY'20 MATCHING GIFTS | $15,000 |
| Emporia State University Foundation | Emporia, KS | 501(c)(3) | FY'20 MATCHING GIFTS | $15,000 |
| Marian University | Indianapolis, IN | 501(c)(3) | FY'20 MATCHING GIFTS | $15,000 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $14,850 |
| Baruch College Fund | New York, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $14,822 |
| Southern Utah University | Cedar City, UT | 501(c)(3) | FY'20 MATCHING GIFTS | $14,148 |
| Golden Gate University | San Francisco, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $14,000 |
| University of Iowa Foundation | Iowa City, IA | 501(c)(3) | FY'20 MATCHING GIFTS | $13,952 |
| Suny New Paltz Foundation | New Paltz, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $13,750 |
| University of Texas Foundation - Ut Dallas | Austin, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $13,750 |
| Southern Illinois University Foundation | Carbondale, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $13,600 |
| ST JOHN'S UNIVERSITY NY | Jamaica, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $13,500 |
| Canisius College | Buffalo, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $13,000 |
| Oregon State University Foundation | Corvallis, OR | 501(c)(3) | FY'20 MATCHING GIFTS | $13,000 |
| University of South Dakota Foundation | Vermillion, SD | 501(c)(3) | FY'20 MATCHING GIFTS | $13,000 |
| Grand Valley State University Foundation | Grand Rapids, MI | 501(c)(3) | FY'20 MATCHING GIFTS | $12,950 |
| St Louis University | St Louis, MT | 501(c)(3) | FY'20 MATCHING GIFTS | $12,900 |
| Boston University | Boston, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $12,800 |
| Nichols College | Springfield, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $12,500 |
| Bowling Green State University Foundation | Bowling Green, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $12,350 |
| Haverford College | Haverford, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $12,000 |
| Providence College | Providence, RI | 501(c)(3) | FY'20 MATCHING GIFTS | $12,000 |
| Stanford University | Stanford, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $11,850 |
| Central Michigan University | Mount Pleasant, MI | 501(c)(3) | FY'20 MATCHING GIFTS | $11,550 |
| Gonzaga University | Spokane, WA | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $11,500 |
| University of Wisconsin Milwaukee Foundation | Milwaukee, WI | 501(c)(3) | FY'20 MATCHING GIFTS | $11,500 |
| Roadtripnation Org Ltd | Costa Mesa, CA | 501(c)(3) | Stem Curriculum | $11,465 |
| Morehouse College | Atlanta, GA | 501(c)(3) | FY'20 MATCHING GIFTS | $10,776 |
| Stonehill College | Easton, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $10,600 |
| University of Northern Iowa Foundation | Cedar Falls, IA | 501(c)(3) | FY'20 MATCHING GIFTS | $10,550 |
| Iowa State University Foundation | Ames, IA | 501(c)(3) | FY'20 MATCHING GIFTS | $10,500 |
| Marquette University | Milwaukee, WI | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $10,500 |
| Ohio Northern University | Ada, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $10,500 |
| Beloit College | Beloit, WI | 501(c)(3) | FY'20 MATCHING GIFTS | $10,480 |
| University of Oregon Foundation | Eugene, OR | 501(c)(3) | FY'20 MATCHING GIFTS | $10,375 |
| Bowdoin College | Brunswick, ME | 501(c)(3) | FY'20 MATCHING GIFTS | $10,250 |
| Manhattan College | Riverdale, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $10,000 |
| One Hundred Black Men of South Florida Inc | Miami Lakes, FL | 501(c)(3) | Covid-19 Grant | $10,000 |
| Truman State University | Kirksville, MO | 501(c)(3) | Fantaxtic Case Study Competition | $10,000 |
| University of Scranton | Scranton, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $10,000 |
| Claremont Mckenna College | Claremont, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $9,952 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | FY'20 MATCHING GIFTS | $9,750 |
| St Francis College | Brooklyn, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $9,750 |
| University of North Carolina at Charlotte Foundation | Charlotte, NC | 501(c)(3) | FY'20 MATCHING GIFTS | $9,750 |
| Davidson College | Davidson, NC | 501(c)(3) | FY'20 MATCHING GIFTS | $9,650 |
| Amherst College | Amherst, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $9,600 |
| John Carroll University | University Heights, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $9,500 |
| Stephen F Austin State University Foundation | Nacogdoches, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $9,500 |
| Carleton College | Northfield, MN | 501(c)(3) | FY'20 MATCHING GIFTS | $9,351 |
| University of Wisconsin Eau Claire Foundation Inc | Eau Claire, WI | 501(c)(3) | FY'20 MATCHING GIFTS | $9,250 |
| Southern Methodist University | Dallas, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $9,150 |
| Lafayette College | Easton, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $8,700 |
| Baylor University | Waco, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $8,600 |
| Virginia Commonwealth University Foundation | Richmond, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $8,600 |
| Hampton University | Hampton, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $8,505 |
| Fort Hays State University Foundation | Hays, KS | 501(c)(3) | FY'20 MATCHING GIFTS | $8,500 |
| University of Nevada Las Vegas Foundation | Las Vegas, NV | 501(c)(3) | FY'20 MATCHING GIFTS | $8,500 |
| University of Evansville | Evansville, IN | 501(c)(3) | FY'20 MATCHING GIFTS | $8,482 |
| Juniata College | Huntingdon, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $8,000 |
| Montclair State University | Montclair, NJ | 501(c)(3) | FY'20 MATCHING GIFTS | $7,925 |
| Quinnipiac University | Hamden, CT | 501(c)(3) | FY'20 MATCHING GIFTS | $7,800 |
| University of North Florida Foundation | Jacksonville, FL | 501(c)(3) | FY'20 MATCHING GIFTS | $7,750 |
| Colgate University | Hamilton, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $7,600 |
| Colleges of the Senecahobart & William Smith Colleges | Geneva, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $7,600 |
| Middlebury College | Middlebury, VT | 501(c)(3) | FY'20 MATCHING GIFTS | $7,600 |
| University of Central Florida | Orlando, FL | 501(c)(3) | FY'20 MATCHING GIFTS | $7,600 |
| University of North Dakota Foundation | Grand Forks, ND | 501(c)(3) | FY'20 MATCHING GIFTS | $7,551 |
| University of Akron Foundation | Akron, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $7,550 |
| American Film Institute | Los Angeles, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| American Jewish University | Los Angeles, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Assumption University | Worcester, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Bluefield College | Bluefield, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Bradley University | Peoria, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Brooklyn Law School | Brooklyn, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Christendom College | Front Royal, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| College of Idaho | Caldwell, ID | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Gustavus Adolphus College | St Peter, MN | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Hampshire College | Amherst, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Harding University | Searcy, AR | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Holy Cross College | Notre Dame, IN | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Idaho State University Foundation | Pocatello, ID | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| John Brown University | Siloam Springs, AR | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Knox College | Galesburg, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Lasalle University | Philadelphia, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Lawrence University | Appleton, WI | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Messiah University | Mechanicsburg, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Metropolitan State University of Denver | Denver, CO | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Mid America Nazarene University | Olathe, KS | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Midland University | Fremont, NE | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Misericordia University | Dallas, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Moody Bible Institute of Chicago | Chicago, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Niagara University | Niagara University, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Ottawa University | Ottawa, KS | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Phoenix Seminary | Scottsdale, AZ | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Rabbinical Seminary of America | Flushing, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Robert Morris University | Moon Township, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Sam Houston State University | Huntsville, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Texas Southern University | Houston, TX | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Thomas Jefferson University | Philadelphia, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| University of California Riverside Foundation | Riverside, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| University of Memphis Foundation | Memphis, TN | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| University of Rhode Island | Kingston, RI | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| Walsh University | North Canton, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $7,500 |
| North Carolina State University | Raleigh, NC | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $7,250 |
| Illinois State University Foundation | Normal, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $7,200 |
| Fairleigh Dickinson University | Teaneck, NJ | 501(c)(3) | FY'20 MATCHING GIFTS | $7,150 |
| Georgia State University Foundation | Atlanta, GA | 501(c)(3) | FY'20 MATCHING GIFTS | $7,050 |
| Wofford College | Spartanburg, SC | 501(c)(3) | FY'20 MATCHING GIFTS | $7,000 |
| University of Wisconsin Whitewater Foundation Inc | Whitewater, WI | 501(c)(3) | FY'20 MATCHING GIFTS | $6,896 |
| St Olaf College | Northfield, MN | 501(c)(3) | FY'20 MATCHING GIFTS | $6,800 |
| Syracuse University | Syracuse, NY | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $6,750 |
| Spelman College | Atlanta, GA | 501(c)(3) | FY'20 MATCHING GIFTS | $6,720 |
| Ithaca College | Ithaca, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $6,600 |
| Walsh College Foundation | Troy, MI | 501(c)(3) | FY'20 MATCHING GIFTS | $6,600 |
| Athenaeum of Ohio | Cincinnati, OH | 501(c)(3) | FY'20 MATCHING GIFTS | $6,500 |
| Bates College | Lewiston, ME | 501(c)(3) | FY'20 MATCHING GIFTS | $6,500 |
| Citadel Development Foundation | Charleston, SC | 501(c)(3) | FY'20 MATCHING GIFTS | $6,500 |
| ST JOHN'S UNIVERSITY MN | Collegeville, MN | 501(c)(3) | FY'20 MATCHING GIFTS | $6,450 |
| Dartmouth College | Hanover, NH | 501(c)(3) | FY'20 MATCHING GIFTS | $6,402 |
| Calvin University | Grand Rapids, MI | 501(c)(3) | FY'20 MATCHING GIFTS | $6,350 |
| Piedmont College | Demorest, GA | 501(c)(3) | FY'20 MATCHING GIFTS | $6,250 |
| Union College | Schenectady, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $6,250 |
| Florida State University Foundation | Tallahassee, FL | 501(c)(3) | FY'20 MATCHING GIFTS | $6,150 |
| University of California Davis Foundation | Davis, CA | 501(c)(3) | FY'20 MATCHING GIFTS | $6,039 |
| Eureka College | Eureka, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $6,000 |
| Middle Tennessee State University Foundation | Murfreesboro, TN | 501(c)(3) | FY'20 MATCHING GIFTS | $6,000 |
| Ramapo College | Mahwah, NJ | 501(c)(3) | FY'20 MATCHING GIFTS | $6,000 |
| University of Mary Washington | Fredericksburg, VA | 501(c)(3) | FY'20 MATCHING GIFTS | $6,000 |
| Temple University | Philadelphia, PA | 501(c)(3) | FY'20 MATCHING GIFTS | $5,800 |
| University of Arkansas - Fayetteville | Fayetteville, AR | 501(c)(3) | FY'20 MATCHING GIFTS | $5,800 |
| Wellesley College | Wellesley, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $5,800 |
| University of Miami | Coral Gables, FL | 501(c)(3) | FY'20 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION | $5,750 |
| Washington University | St Louis, MO | 501(c)(3) | FY'20 MATCHING GIFTS | $5,747 |
| Hamilton College | Clinton, NY | 501(c)(3) | FY'20 MATCHING GIFTS | $5,700 |
| Tulane University | New Orleans, LA | 501(c)(3) | FY'20 MATCHING GIFTS | $5,575 |
| Rockhurst University | Kansas City, MO | 501(c)(3) | FY'20 MATCHING GIFTS | $5,500 |
| Wheaton College | Wheaton, IL | 501(c)(3) | FY'20 MATCHING GIFTS | $5,500 |
| Babson College | Babson Park, MA | 501(c)(3) | FY'20 MATCHING GIFTS | $5,288 |
| Briar Cliff University | Sioux City, IA | 501(c)(3) | FY'20 MATCHING GIFTS | $5,250 |
| Florida Atlantic University Foundation | Boca Raton, FL | 501(c)(3) | FY'20 MATCHING GIFTS | $5,120 |
| Montana State University Foundation Inc | Bozeman, MT | 501(c)(3) | FY'20 MATCHING GIFTS | $5,075 |
| Sacred Heart University | Fairfield, CT | 501(c)(3) | FY'20 MATCHING GIFTS | $5,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared based on audited financial statements and with the assistance of the organization's finance and accounting staff. The final draft of the 990 is provided to all members of the board of directors prior to filing the form.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Each officer, director, and key employee is required to complete the conflict of interest disclosure statement when they join the board of directors, and annually thereafter. The foundation nomination and governance committee oversees periodic reviews of the policies and compliance with the procedures.”
Form 990, Part VI, Section C, Line 19
“The foundation will make the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Deloitte Foundation
- EIN
- 13-6400341
- Phone
- 2037613000
- Address
- 695 EAST MAIN STREET, STAMFORD, CT 06901
Signing Officer
- Name
- Erin Scanlon
- Title
- President
- Phone
- 2154464361
- Signed
- 2022-01-10
- 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
- 16
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 669,872.”
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 29, 2021 and may 30, 2020.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Present value discount on grants -669,872.”
Raw XML AppendixShowing 400 of 2,926 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT (AS OF 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-AT-LARGE (AS OF 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE (THRU 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR-AT-LARGE (AS OF 4/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR-AT-LARGE (THRU 4/2021) |
| 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 | 7369190 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 12450652 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 51638557 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 412750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 412750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50394696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50394696 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44878092 |
| 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 | 14505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 398670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12524123 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29852191 |
| 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 THE DIVERSE 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 | 16533009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12465065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1419453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12211667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8251276 |
| 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 | 669872 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIGHT STEP BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MATCHING GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STEM TECH PLATFORM |
| IRS990/OtherExpensesGrp/Desc | 3 | DOCTORAL FELLOWSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7374995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21934101 |
| 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 | 308534 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 297500 |
| 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 AND INITIATIVES FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43140756 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 43140756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10585756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9470278 |
| IRS990/PYInvestmentIncomeAmt | 0 | 585911 |
| IRS990/PYOtherExpensesAmt | 0 | 244903 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1456486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 9715181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11171667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6157269 |
| 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 | 9084543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12317330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44479422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10585756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12506338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10840724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11568691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89980931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 398670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2393541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89980931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44479422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10585756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12506338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10840724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11568691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89980931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92374472 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1716020 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1716020 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1046148 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 51035361 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1419453 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -669872 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 29852191 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3135473 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44878092 |
| 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 29, 2021 AND MAY 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENT VALUE DISCOUNT ON GRANTS -669,872. |
| 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 | 29852191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51035361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44878092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 48013565 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 52081509 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 297500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 39000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 29000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 33250 |
| 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 | 67 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 88 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5075 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5288 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5575 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5747 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6039 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 6250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 6350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 6402 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 6450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 6720 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 6800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 6896 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 7050 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $64,103,622
- Liabilities
- $51,638,557
- Net assets
- $12,465,065
- Revenue
- $44,878,092
- Expenses
- $51,035,361
- Net income
- -$6,157,269