Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Deloitte Foundation
990 • Fiscal year 2022 • EIN 13-6400341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$61,773,232
Down $2,330,390 (-3.6%) from 2021
Net Assets
Down$6,122,847
Down $6,342,218 (-51%) from 2021
Liabilities
Up$55,650,385
Up $4,011,828 (+7.8%) from 2021
Revenue And Expenses
Revenue
Down$17,876,963
Down $27,001,129 (-60%) from 2021
Expenses
Down$21,952,769
Down $29,082,592 (-57%) from 2021
Net Income
Up-$4,075,806
Up $2,081,463 (+34%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 30, 2021 to May 28, 2022
- Signed
- Jan 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $17,876,963
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 talent of the future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $29,852,191 | $39,464,192 | ▲ $9,612,001 |
| Savings and Temporary Cash Investments | $12,317,330 | $12,203,772 | ▼ $113,558 |
| Pledges and Grants Receivable | $21,934,101 | $6,876,147 | ▼ $15,057,954 |
| Cash and Non-Interest-Bearing Accounts | $0 | $3,229,121 | ▲ $3,229,121 |
| Total Assets | $64,103,622 | $61,773,232 | ▼ $2,330,390 |
| Liabilities | |||
| Grants Payable | $51,638,557 | $55,650,385 | ▲ $4,011,828 |
| Total Liabilities | $51,638,557 | $55,650,385 | ▲ $4,011,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,251,276 | $3,195,687 | ▼ $5,055,589 |
| Net Assets With Donor Restrictions | $4,213,789 | $2,927,160 | ▼ $1,286,629 |
| Total Net Assets Fund Balance | $12,465,065 | $6,122,847 | ▼ $6,342,218 |
| Total Liabilities and Net Assets / Fund Balance | $64,103,622 | $61,773,232 | ▼ $2,330,390 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $39,464,192 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Foutty | Chair |
| Erin Scanlon | President |
| Alicia Rose | Director-at-large |
| Kim Griffin | Director-at-large |
| Paul Wellener | Director-at-large |
| Prateep Menon | Director-at-large |
| Randy Gullo | Director-at-large |
| Sean Morris | Director-at-large |
| Valerie Dickerson | Director-at-large |
| Denise Shepherd | Director-at-large (as of 6/21) |
| Sam Silvers | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,885,012
- Program Service Revenue
- $0
- Investment Income
- $1,991,951
- Other Revenue
- $0
- All Other Contributions
- $15,885,012
- Change in Net Assets
- $-4,075,806
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,876,963
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,363,393
- Total Revenue per Audited Statements
- $16,513,570
- Total Revenue per Form 990
- $17,876,963
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,733,559 |
| Other Expenses | $219,210 |
| 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 | $21,445,559 | - | - | $21,445,559 |
| Grants to Domestic Individuals | $288,000 | - | - | $288,000 |
| Fees for Services Other | - | $95,479 | - | $95,479 |
| Fees for Services Accounting | - | $24,750 | - | $24,750 |
| Fees for Service Investment Mgmnt Fees | - | $24,174 | - | $24,174 |
| Information Technology | - | $14,992 | - | $14,992 |
| Other Expenses | $11,115 | $7,586 | - | $7,586 |
| All Other Expenses | - | $6,052 | - | $6,052 |
| Fees for Services Legal | - | $6,044 | - | $6,044 |
| Total Functional Expenses | $21,762,842 | $189,927 | $0 | $21,952,769 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,855,788 |
| Expenses per Audited Statements | $21,952,769 |
| Total Expenses per Form 990 | $21,952,769 |
| Expenses Not Reported on Form 990 | $903,019 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cristo Rey Network | Chicago, IL | 501(c)(3) | Cristo Rey Network Scholarships | $1,320,000 |
| Naba Inc | Greenbelt, MD | 501(c)(3) | Two-year/four-year Bridge Pilot Program | $670,000 |
| Strive for College Collaborative | Milpitas, CA | 501(c)(3) | Virtual Mentoring Program | $625,000 |
| University of California - Los Angeles | Los Angeles, CA | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION & MICHELLE GO SCHOLARSHIP FUNDS | $601,075 |
| New York University | New York, NY | 501(c)(3) | FY'21 MATCHING GIFTS & MICHELLE GO/DELOITTE FOUNDATION SCHOLARSHIP FUNDS | $525,556 |
| Braven Inc | Chicago, IL | 501(c)(3) | Three-year Experience and Professional Mentoring Program & Marketplace Grant | $525,000 |
| Big Brothers Big Sisters of America | Tampa, FL | 501(c)(3) | Jedi Programming Initiative and Scholarships | $500,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | FY'21 MATCHING GIFTS & TECH ETHICS SUMMIT | $387,661 |
| Virginia Tech Foundation | Blacksburg, VA | 501(c)(3) | FY'21 MATCHING GIFTS | $315,474 |
| University of Illinois Foundation | Urbana, IL | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $244,179 |
| Texas A&m Foundation | College Station, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $240,956 |
| Depaul University | Chicago, IL | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | $233,660 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)(3) | FY'21 MATCHING GIFTS & CATCH UP GRANT-UNC | $233,008 |
| Bentley University | Waltham, MA | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | $208,341 |
| Hampton University Development Office | Hampton, VA | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FOUNDATION SCHOLARSHIP FUND | $205,500 |
| Ohio State University Foundation | Columbus, OH | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | $197,835 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | FY'21 MATCHING GIFTS | $197,303 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | FY'21 MATCHING GIFTS & TWO-YEAR/FOUR-YEAR BRIDGE PROGRAM & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | $189,809 |
| Marquette University | Milwaukee, WI | 501(c)(3) | FY'21 MATCHING GIFTS & MARKETPLACE GRANT | $158,630 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $143,250 |
| Pennsylvania State University - Univ Park | State College, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $141,047 |
| Duke University | Durham, NC | 501(c)(3) | FY'21 MATCHING GIFTS | $137,976 |
| Great Washington Partnership | Washington, DC | 501(c)(3) | Greater Washington Colab Scholarship Fund | $125,000 |
| Duquesne University | Pittsburgh, PA | 501(c)(3) | FY'21 MATCHING GIFTS & TECH ETHICS SUMMIT | $124,500 |
| Cornell University | Ithaca, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $122,088 |
| University of Virginia Fund | Charlottesville, VA | 501(c)(3) | FY'21 MATCHING GIFTS & TECH ETHICS SUMMIT | $120,653 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)(3) | Academic Awards | $117,645 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | FY'21 MATCHING GIFTS & FIRST GENERATION TOGETHER INITIATIVE | $113,280 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $110,250 |
| University of Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | FY'21 MATCHING GIFTS & MARKETPLACE GRANT | $107,072 |
| University of California - Berkeley Foundation | Berkeley, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $102,610 |
| Villanova University | Villanova, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $101,700 |
| 3de by Junior Achievement | Atlanta, GA | 501(c)(3) | Education Program | $100,000 |
| Michigan State University | East Lansing, MI | 501(c)(3) | FY'21 MATCHING GIFTS | $98,560 |
| Loyola Marymount University | Los Angeles, CA | 501(c)(3) | FY'21 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE | $96,945 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)(3) | FY'21 MATCHING GIFTS, FANTAXTIC CASE STUDY AND ACCOUNTING SCHOLARS PROGRAM | $91,547 |
| University of Pennsylvania | Philadelphia, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $90,210 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | FY'21 MATCHING GIFTS | $88,301 |
| Strada Collaborative Inc (dba Roadtripnation Org Ltd) | Costa Mesa, CA | 501(c)(3) | Stem Curriculum | $84,475 |
| University of Georgia Foundation | Athens, GA | 501(c)(3) | FY'21 MATCHING GIFTS | $80,725 |
| Columbia University | Ny, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $75,550 |
| District of Columbia College Access Program | Washington, DC | 501(c)(3) | Marketplace Grant | $75,000 |
| Junior Achievement of Kentuckiana Inc | Louisville, KY | 501(c)(3) | Marketplace Grant | $75,000 |
| Junior Achievement of Memphis and the Midsouth | Memphis, TN | 501(c)(3) | Marketplace Grant | $75,000 |
| Northern Texas Pga Junior Golf Foundation | Dallas, TX | 501(c)(3) | Marketplace Grant | $75,000 |
| ST EDWARD'S UNIVERSITY | Austin, TX | 501(c)(3) | Marketplace Grant | $75,000 |
| Seattle Colleges | Seattle, WA | 501(c)(3) | Marketplace Grant | $75,000 |
| University of Tennessee - Knoxville | Knoxville, TN | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $72,076 |
| Boston College | Chestnut Hill, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $68,629 |
| Fordham University | Ny, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $67,050 |
| Louisiana State University Foundation | Baton Rouge, LA | 501(c)(3) | FY'21 MATCHING GIFTS & MARKETPLACE GRANT | $64,900 |
| Brigham Young University | Provo, UT | 501(c)(3) | FY'21 MATCHING GIFTS | $63,100 |
| Miami University Advancement Services | Oxford, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $62,700 |
| Yale University | New Haven, CT | 501(c)(3) | FY'21 MATCHING GIFTS | $59,705 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | FY'21 MATCHING GIFTS | $59,533 |
| University of Houston | Houston, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $58,700 |
| Stephen F Austin State University Fdtn | Nacogdoches, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $58,250 |
| University of Wisconsin Foundation - Madison | Madison, WI | 501(c)(3) | FY'21 MATCHING GIFTS | $58,000 |
| Harvard University | Boston, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $57,840 |
| University of Nebraska Foundation | Lincoln, NE | 501(c)(3) | FY'21 MATCHING GIFTS | $56,800 |
| Kansas University Endowment Assoc | Lawrence, KS | 501(c)(3) | FY'21 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE | $54,250 |
| Georgetown University | Washington, DC | 501(c)(3) | FY'21 MATCHING GIFTS | $51,145 |
| College of William & Mary | Williamsburg, VA | 501(c)(3) | FY'21 MATCHING GIFTS | $50,075 |
| Be a Leader Foundation | Phoenix, AZ | 501(c)(3) | Marketplace Grant | $50,000 |
| Black Girls Do Stem | St Louis, MO | 501(c)(3) | Marketplace Grant | $50,000 |
| Cristo Rey San Jose Jesuit High School | San Jose, CA | 501(c)(3) | Marketplace Grant | $50,000 |
| Detroit Regional Chamber Foundation Inc (detroit Promise) | Detroit, MI | 501(c)(3) | Marketplace Grant | $50,000 |
| Loyola University Maryland | Baltimore, MD | 501(c)(3) | Marketplace Grant | $50,000 |
| Northside Achievement Zone | Minneapolis, MN | 501(c)(3) | Marketplace Grant | $50,000 |
| Ron Burton Training Village | Hubbardston, MA | 501(c)(3) | Marketplace Grant | $50,000 |
| Saint Martin De Porres High School | Cleveland, OH | 501(c)(3) | Marketplace Grant | $50,000 |
| University of Arkansas - Fayetteville | Fayetteville, AR | 501(c)(3) | Tech Ethics Summit | $50,000 |
| Valley of the Sun United Way | Phoenix, AZ | 501(c)(3) | Marketplace Grant | $50,000 |
| Baruch College Fund | Ny, NY | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | $49,867 |
| Northwestern University | Evanston, IL | 501(c)(3) | FY'21 MATCHING GIFTS | $47,820 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | FY'21 MATCHING GIFTS | $47,450 |
| University of Florida Foundation | Gainsville, FL | 501(c)(3) | FY'21 MATCHING GIFTS | $46,550 |
| Rice University | Houston, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $45,650 |
| Wake Forest University | Winstonsalem, NC | 501(c)(3) | FY'21 MATCHING GIFTS | $44,165 |
| University of California Irvine Foundation | Irvine, CA | 501(c)(3) | Cristo Rey Data Analytics Course Pilot - 2022 | $44,000 |
| University of Iowa Foundation | Iowa City, IA | 501(c)(3) | FY'21 MATCHING GIFTS | $43,150 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | FY'21 MATCHING GIFTS | $42,750 |
| University of Missouri - Columbia | Columbia, MO | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $41,800 |
| Communities in Schools of Atlanta Inc | Atlanta, GA | 501(c)(3) | Marketplace Grant | $40,000 |
| Houston Area Urban League | Houston, TX | 501(c)(3) | Marketplace Grant | $40,000 |
| Fairfield University | Fairfield, CT | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $39,190 |
| University of Mississippi Foundation | Oxford, MS | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $39,100 |
| Cristo Rey Richmond High School | Richmond, VA | 501(c)(3) | Marketplace Grant | $37,500 |
| Junior Achievement of Central Virginia | Richmond, VA | 501(c)(3) | Marketplace Grant | $37,500 |
| Boston University | Boston, MA | 501(c)(3) | FY'21 MATCHING GIFTS & HONOR TO TONIE LEATHERBERRY | $36,858 |
| University of Maryland College Park Fndtn Inc | College Park, MD | 501(c)(3) | FY'21 MATCHING GIFTS | $35,825 |
| Temple University | Philadelphia, PA | 501(c)(3) | FY'21 MATCHING GIFTS & MARKETPLACE GRANT | $35,500 |
| Birmingham Promise | Birmingham, AL | 501(c)(3) | Marketplace Grant | $35,000 |
| Careerspring Foundation | Bellaire, TX | 501(c)(3) | Marketplace Grant | $35,000 |
| Junior Achievement Rocky Mountain | Denver, CO | 501(c)(3) | Marketplace Grant | $35,000 |
| North Carolina Agricultural and Technical State University | Greensboro, NC | 501(c)(3) | Two-year Bridge Program | $35,000 |
| Lehigh University | Bethlehem, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $34,700 |
| University of Chicago | Chicago, IL | 501(c)(3) | FY'21 MATCHING GIFTS | $34,500 |
| Florida International University | Miami, FL | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $34,100 |
| Northern Illinois University Foundation | Dekalb, IL | 501(c)(3) | FY'21 MATCHING GIFTS | $34,000 |
| Willamette University | Salem, OR | 501(c)(3) | FY'21 MATCHING GIFTS | $32,000 |
| Assumption University Institutional Advancement | Worcester, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $30,500 |
| University of Denver | Denver, CO | 501(c)(3) | FY'21 MATCHING GIFTS | $29,850 |
| University of Texas Foundation Austin | Austin, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $29,700 |
| University of Massachusetts - Amherst - Development | Amherst, MA | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $29,550 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | FY'21 MATCHING GIFTS | $28,250 |
| University of Delaware University Development | Newark, DE | 501(c)(3) | FY'21 MATCHING GIFTS | $28,100 |
| US Military Academy - West Point | West Point, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $27,450 |
| Clarkson University | Potsdam, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $27,000 |
| Jackson State University Development Foundation Inc | Jackson, MS | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $27,000 |
| Beis Medrash Heichal Dovid | Far Rockway, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $26,836 |
| Stanford University | Stamford, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $25,860 |
| Auburn University Foundation | Auburn, AL | 501(c)(3) | FY'21 MATCHING GIFTS | $25,700 |
| Utah State University | Logan, UT | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $25,500 |
| A Step Beyond | Escondido, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Aicpa Foundation | Durham, NC | 501(c)(3) | Accounting Program for Building Profession | $25,000 |
| Banyan Community | Minneapolis, MN | 501(c)(3) | Marketplace Grant | $25,000 |
| Boys and Girls Club of San Francisco | San Francisco, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| California Academy of Sciences | San Francisco, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Cathedral High School Inc | Boston, MA | 501(c)(3) | Marketplace Grant | $25,000 |
| Charlotte Works | Charlotte, NC | 501(c)(3) | Marketplace Grant | $25,000 |
| City Colleges of Chicago Foundation | Chicago, IL | 501(c)(3) | Marketplace Grant | $25,000 |
| College Now Greater Cleveland | Cleveland, OH | 501(c)(3) | Marketplace Grant | $25,000 |
| Dibia Dream Inc | Miami, FL | 501(c)(3) | Marketplace Grant | $25,000 |
| Diy Girls | Pacoima, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Girls Inc of Greater Philadelphia & Southern New Jersey | Philadelphia, PA | 501(c)(3) | Marketplace Grant | $25,000 |
| Girls Inc of St Louis | St Louis, MO | 501(c)(3) | Marketplace Grant | $25,000 |
| Harlem Ymca (ymca of Greater New York) | New York, NY | 501(c)(3) | Marketplace Grant | $25,000 |
| Juma Ventures | San Francisco, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Junior Achievement of Greater Cleveland | Cleveland, OH | 501(c)(3) | Marketplace Grant | $25,000 |
| Junior Achievement of Greater Miami Inc | North Miami, FL | 501(c)(3) | Marketplace Grant | $25,000 |
| Junior Achievement of New Jersey | Edison, NJ | 501(c)(3) | Marketplace Grant | $25,000 |
| Junior Achievement of San Diego County Inc | San Diego, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Junior Achievement of South Florida | Coconut Creek, FL | 501(c)(3) | Marketplace Grant | $25,000 |
| Louisiana Youth Seminar | Baton Rouge, LA | 501(c)(3) | Marketplace Grant | $25,000 |
| Lumity | Chicago, IL | 501(c)(3) | Marketplace Grant | $25,000 |
| Maryland Business Roundtable for Education Inc | Baltimore, MD | 501(c)(3) | Marketplace Grant | $25,000 |
| Michigan Council of Women in Technology Foundation | Southfield, MI | 501(c)(3) | Marketplace Grant | $25,000 |
| Mk Level Playing Field Institutesmash | Oakland, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| National Association of Black Accountants Inc - Charlotte Chapter | Charlotte, NC | 501(c)(3) | Marketplace Grant | $25,000 |
| National Association of Black Accountants Inc New York Chapter | New York, NY | 501(c)(3) | Marketplace Grant | $25,000 |
| New Jersey Chamber of Commerce Foundation | Trenton, NJ | 501(c)(3) | Marketplace Grant | $25,000 |
| New Jersey Society of Cpas Scholarship Fund | Roseland, NJ | 501(c)(3) | Marketplace Grant | $25,000 |
| San Diego Workforce Partnership Inc | San Diego, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Silicon Valley Education Foundation | San Jose, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Stem Advantage | Huntington Beach, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Steppingstone Scholars (now Heights Philadelphia) | Philadelphia, PA | 501(c)(3) | Marketplace Grant | $25,000 |
| Young Black Leadership Alliance | Charlotte, NC | 501(c)(3) | Marketplace Grant | $25,000 |
| Youth Guidance | Chicago, IL | 501(c)(3) | Marketplace Grant | $25,000 |
| University of Miami | Coral Gables, FL | 501(c)(3) | FY'21 MATCHING GIFTS | $23,750 |
| Gettysburg College | Gettysburg, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $23,100 |
| ST JOHN'S UNIVERSITY - NY | Jamaica, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $23,050 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | FY'21 MATCHING GIFTS | $22,500 |
| Wabash College | Crawfordsville, IN | 501(c)(3) | FY'21 MATCHING GIFTS | $22,500 |
| Xavier University | Cincinnati, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $22,450 |
| Wayne State University | Detroit, MI | 501(c)(3) | FY'21 MATCHING GIFTS | $21,700 |
| Southern Illinois University Foundation | Carbondale, IL | 501(c)(3) | FY'21 MATCHING GIFTS | $20,750 |
| Emporia State University Foundation | Emporia, KS | 501(c)(3) | FY'21 MATCHING GIFTS | $20,500 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)(3) | FY'21 MATCHING GIFTS | $20,240 |
| Girls in Stemstemblazers | Highlands Ranch, CO | 501(c)(3) | Marketplace Grant | $20,000 |
| University of Colorado Foundation | Broomfield, CO | 501(c)(3) | Marketplace Grant | $20,000 |
| Providence College | Providence, RI | 501(c)(3) | FY'21 MATCHING GIFTS | $19,950 |
| University of South Dakota Foundation | Vermillion, SD | 501(c)(3) | FY'21 MATCHING GIFTS | $19,750 |
| Prairie View A&m | Houston, TX | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $19,711 |
| Ohio University Foundation | Athens, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $18,500 |
| James Madison University Foundation Inc | Harrisonburg, VA | 501(c)(3) | FY'21 MATCHING GIFTS | $18,471 |
| Baylor University | Waco, TX | 501(c)(3) | FY'21 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE | $18,100 |
| Texas Tech Foundation | Lubbock, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $18,100 |
| University of Connecticut Foundation | Storrs, CT | 501(c)(3) | FY'21 MATCHING GIFTS | $17,900 |
| Oklahoma State University Foundation | Stillwater, OK | 501(c)(3) | FY'21 MATCHING GIFTS | $17,750 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | FY'21 MATCHING GIFTS | $17,500 |
| Morehouse College | Atlanta, GA | 501(c)(3) | FY'21 MATCHING GIFTS | $16,650 |
| Yeshiva Torah Vodaath | Brooklyn, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $16,577 |
| Pace University | New York, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $16,550 |
| University of Wisconsin - Whitewater Foundation Inc | Whitewater, WI | 501(c)(3) | FY'21 MATCHING GIFTS | $16,475 |
| West Virginia University Foundation | Morgantown, WV | 501(c)(3) | FY'21 MATCHING GIFTS | $16,325 |
| University of North Carolina at Charlotte Foundation | Charlotte, NC | 501(c)(3) | FY'21 MATCHING GIFTS | $16,000 |
| Princeton University | Princeton, NJ | 501(c)(3) | FY'21 MATCHING GIFTS | $15,900 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $15,750 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | FY'21 MATCHING GIFTS | $15,750 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | FY'21 MATCHING GIFTS | $15,600 |
| Cleveland State University Foundation Inc | Cleveland, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $15,500 |
| Georgia State University Foundation | Atlanta, GA | 501(c)(3) | FY'21 MATCHING GIFTS | $15,450 |
| Northeastern University | Boston, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $15,250 |
| Illinois State University Foundation | Normal, IL | 501(c)(3) | FY'21 MATCHING GIFTS | $15,175 |
| Marian University | Indianapolis, IN | 501(c)(3) | FY'21 MATCHING GIFTS | $15,000 |
| Oregon State University Foundation | Corvallis, OR | 501(c)(3) | FY'21 MATCHING GIFTS | $15,000 |
| Stonehill College Office of Development | Easton, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $15,000 |
| University of Northern Colorado Fndtn | Greeley, CO | 501(c)(3) | FY'21 MATCHING GIFTS | $15,000 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $14,875 |
| College of the Holy Cross | Worcester, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $14,750 |
| Vassar College | Poughkeepsie, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $14,500 |
| University of California-san Francisco Fndtn | San Francisco, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $14,000 |
| University of Northern Iowa Foundation | Cedar Falls, IA | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $14,000 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $13,900 |
| Southern Methodist University | Dallas, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $13,700 |
| University at Albany Foundation | Albany, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $13,700 |
| Purdue Foundation | West Lafayette, IN | 501(c)(3) | FY'21 MATCHING GIFTS | $13,400 |
| University of Oklahoma Foundation Inc | Norman, OK | 501(c)(3) | FY'21 MATCHING GIFTS | $12,950 |
| University of New Orleans Foundation | New Orleans, LA | 501(c)(3) | FY'21 MATCHING GIFTS | $12,750 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $12,750 |
| Central Michigan University | Mount Pleasant, MI | 501(c)(3) | FY'21 MATCHING GIFTS | $12,630 |
| Virginia Military Institute | Lexington, VA | 501(c)(3) | FY'21 MATCHING GIFTS | $12,600 |
| Gustavus Adolphus College | St Peter, MN | 501(c)(3) | FY'21 MATCHING GIFTS | $12,500 |
| Harding University | Searcy, AR | 501(c)(3) | FY'21 MATCHING GIFTS | $12,500 |
| Haverford College | Haverford, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $12,500 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $12,500 |
| University of Texas Foundation-ut Dallas | Austin, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $12,500 |
| Bowling Green State University Foundation | Bowling Green, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $12,300 |
| Brown University | Providence, RI | 501(c)(3) | FY'21 MATCHING GIFTS | $12,050 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | FY'21 MATCHING GIFTS | $12,000 |
| Gonzaga University | Spokane, WA | 501(c)(3) | FY'21 MATCHING GIFTS | $12,000 |
| California Polytechnic State Univ Fndtn | San Luis Obispo, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $11,500 |
| University of Detroit Mercy | Detroit, MI | 501(c)(3) | FY'21 MATCHING GIFTS | $11,500 |
| Davidson College | Davidson, NC | 501(c)(3) | FY'21 MATCHING GIFTS | $11,340 |
| University of North Dakota Foundation | Grand Forks, ND | 501(c)(3) | FY'21 MATCHING GIFTS | $11,100 |
| Bates College | Lewiston, ME | 501(c)(3) | FY'21 MATCHING GIFTS | $11,000 |
| John Carroll University | University Heights, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $11,000 |
| Iowa State University Foundation | Ames, IA | 501(c)(3) | FY'21 MATCHING GIFTS | $10,500 |
| Manhattan College | Riverdale, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $10,500 |
| Grand Valley State University Foundation | Grand Rapids, MI | 501(c)(3) | FY'21 MATCHING GIFTS | $10,250 |
| Quinnipiac University Development Office | Hamden, CT | 501(c)(3) | FY'21 MATCHING GIFTS | $10,250 |
| Virginia Commonwealth University Foundation | Richmond, VA | 501(c)(3) | FY'21 MATCHING GIFTS | $10,250 |
| Bowdoin College | Brunswick, ME | 501(c)(3) | FY'21 MATCHING GIFTS | $10,000 |
| Ohio Northern University | Ada, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $10,000 |
| University of Kentucky | Lexington, KY | 501(c)(3) | FY'21 MATCHING GIFTS | $10,000 |
| Syracuse University | Syracuse, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $9,485 |
| Muhlenberg College | Allentown, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $9,350 |
| Carleton College | Northfield, MN | 501(c)(3) | FY'21 MATCHING GIFTS | $9,250 |
| University of South Carolina Educ Fndtn | Columbia, SC | 501(c)(3) | FY'21 MATCHING GIFTS | $9,050 |
| Suny at Binghamton Foundation | Binghamton, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $9,000 |
| Beloit College | Beloit, WI | 501(c)(3) | FY'21 MATCHING GIFTS | $8,940 |
| St Louis University | St Louis, MT | 501(c)(3) | FY'21 MATCHING GIFTS | $8,850 |
| Suny New Paltz Foundation | New Paltz, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $8,750 |
| Claremont Mckenna College | Claremont, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $8,724 |
| University of Akron Foundation | Akron, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $8,650 |
| University of Dayton | Dayton, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $8,650 |
| University of California-riverside Fndtn | Riverside, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $8,500 |
| Southern Utah University | Cedar City, UT | 501(c)(3) | FY'21 MATCHING GIFTS | $8,306 |
| University of Wisconsin Eau Claire Foundation Inc | Eau Claire, WI | 501(c)(3) | FY'21 MATCHING GIFTS | $8,300 |
| Emory University | Atlanta, GA | 501(c)(3) | FY'21 MATCHING GIFTS | $8,150 |
| Colgate University | Hamilton, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $8,113 |
| Geneseo Foundation Inc | Geneseo, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $8,100 |
| Washington & Lee University | Lexington, VA | 501(c)(3) | FY'21 MATCHING GIFTS | $8,100 |
| Canisius College | Buffalo, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $8,000 |
| St John Fisher College | Rochester, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $8,000 |
| Dartmouth College | Hanover, NH | 501(c)(3) | FY'21 MATCHING GIFTS | $7,992 |
| St Olaf College | Northfield, MN | 501(c)(3) | FY'21 MATCHING GIFTS | $7,850 |
| University of Scranton | Scranton, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,825 |
| University of Oregon Foundation | Eugene, OR | 501(c)(3) | FY'21 MATCHING GIFTS | $7,800 |
| Florida A&m University Foundation | Tallahassee, FL | 501(c)(3) | FY'21 MATCHING GIFTS | $7,750 |
| Wellesley College | Wellesley, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,700 |
| Beth Medrash Govoha | Lakewood, NJ | 501(c)(3) | FY'21 MATCHING GIFTS | $7,550 |
| American Jewish University | Los Angeles, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Bluefield College | Bluefield, VA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Briar Cliff University | Sioux City, IA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Colleges of the Senecahobart & William Smith Colleges | Geneva, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Hampshire College | Amherst, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Juniata College | Huntingdon, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Lasalle University | Philadelphia, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Lawrence University | Appleton, WI | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Messiah University | Mechanicsburg, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Mid America Nazarene University | Olathe, KS | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Misericordia University | Dallas, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Moody Bible Institute of Chicago | Chicago, IL | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Moravian College | Bethlehem, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Nebraska Wesleyan University | Lincoln, NE | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| New York Medical College | Valhalla, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Niagara University | Niagra University, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Nichols College Advancement | Springfield, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Ottawa University | Ottawa, KS | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Pacific Union College | Angwin, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Palm Beach Atlantic University | West Palm Beach, FL | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Rabbinical Seminary of America | Flushing, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Robert Morris University Development | Moon Township, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Rose-hulman Institute of Technology | Terre Haute, IN | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| ST MARY'S UNIVERSITY | San Antonio, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Southwestern University | Georgetown, TX | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| St Francis College | Brooklyn, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Thomas Jefferson University | Philadelphia, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| University of Bridgeport | Bridgeport, CT | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| University of Idaho Foundation | Moscow, ID | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| University of Memphis Foundation | Memphis, TN | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| University of North Florida Foundation | Jacksonville, FL | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| University of Rhode Island | Kingston, RI | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| University of the Pacific | Stockton, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Wichita State University | Wichita, KS | 501(c)(3) | FY'21 MATCHING GIFTS | $7,500 |
| Florida Institute of Technology | Melbourne, FL | 501(c)(3) | FY'21 MATCHING GIFTS | $7,481 |
| North Carolina State University | Raleigh, NC | 501(c)(3) | FY'21 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $7,425 |
| Loyola University Chicago | Chicago, IL | 501(c)(3) | FY'21 MATCHING GIFTS | $7,400 |
| Cleveland Institute of Music | Cleveland, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $7,382 |
| Wesleyan University Informational Services | Middletown, CT | 501(c)(3) | FY'21 MATCHING GIFTS | $7,300 |
| Christendom College | Front Royal, VA | 501(c)(3) | FY'21 MATCHING GIFTS | $7,000 |
| Hamilton College | Clinton, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $6,625 |
| Athenaeum of Ohio | Cincinnati, OH | 501(c)(3) | FY'21 MATCHING GIFTS | $6,500 |
| Bucknell University | Lewisburg, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $6,250 |
| Florida State University Foundation | Tallahassee, FL | 501(c)(3) | FY'21 MATCHING GIFTS | $6,250 |
| Suffolk University | Boston, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $6,100 |
| Bridgewater State College Foundation | Bridgewater, MA | 501(c)(3) | FY'21 MATCHING GIFTS | $6,000 |
| Eureka College | Eureka, IL | 501(c)(3) | FY'21 MATCHING GIFTS | $6,000 |
| Golden Gate University | San Francisco, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $6,000 |
| Union College | Schenectady, NY | 501(c)(3) | FY'21 MATCHING GIFTS | $6,000 |
| Western Washington University Foundation | Bellingham, WA | 501(c)(3) | FY'21 MATCHING GIFTS | $6,000 |
| University of Central Florida | Orlando, FL | 501(c)(3) | FY'21 MATCHING GIFTS | $5,950 |
| Mississippi State University Foundation | Mississippi State, MS | 501(c)(3) | FY'21 MATCHING GIFTS | $5,850 |
| Occidental College | Los Angeles, CA | 501(c)(3) | FY'21 MATCHING GIFTS | $5,808 |
| George Washington University | Washington, DC | 501(c)(3) | FY'21 MATCHING GIFTS | $5,750 |
| Lafayette College | Easton, PA | 501(c)(3) | FY'21 MATCHING GIFTS | $5,750 |
| Seton Hall University - South Orange | Demorest, GA | 501(c)(3) | FY'21 MATCHING GIFTS | $5,750 |
| Fairleigh Dickinson University | Teaneck, NJ | 501(c)(3) | FY'21 MATCHING GIFTS | $5,650 |
| Piedmont College | Demorest, GA | 501(c)(3) | FY'21 MATCHING GIFTS | $5,500 |
| Rockhurst University | Kansas City, MO | 501(c)(3) | FY'21 MATCHING GIFTS | $5,500 |
| ST JOSEPH'S UNIVERSITY MN | Collegeville, MN | 501(c)(3) | FY'21 MATCHING GIFTS | $5,500 |
| Sacred Heart University | Fairfield, CT | 501(c)(3) | FY'21 MATCHING GIFTS | $5,500 |
| University of Hawaii Foundation | Honolulu, HI | 501(c)(3) | FY'21 MATCHING GIFTS | $5,500 |
| Walsh College Foundation | Troy, MI | 501(c)(3) | FY'21 MATCHING GIFTS | $5,500 |
| Western Michigan University Foundation | Kalamazoo, MI | 501(c)(3) | FY'21 MATCHING GIFTS | $5,500 |
| Washington University Development Office | St Louis, MO | 501(c)(3) | FY'21 MATCHING GIFTS | $5,305 |
| University of Alabama - Tuscaloosa | Tuscaloosa, AL | 501(c)(3) | FY'21 MATCHING GIFTS | $5,250 |
| Colby College | Waterville, ME | 501(c)(3) | FY'21 MATCHING GIFTS | $5,150 |
| Citadel Development Foundation | Charleston, SC | 501(c)(3) | FY'21 MATCHING GIFTS | $5,050 |
| Iona College | New Rochelle, NY | 501(c)(3) | FY'21 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
- 2023-01-13
- 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 903,866.”
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 28, 2022 and may 29, 2021.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Present value discount on grants -903,866.”
Raw XML AppendixShowing 400 of 3,715 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP TALENT OF THE FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 15885012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6052 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3229121 |
| 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 | 15885012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21733559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1991951 |
| IRS990/CYOtherExpensesAmt | 0 | 219210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4075806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21952769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17876963 |
| 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 | 4213789 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2927160 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7718245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6044 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6044 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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 | ERIN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY GULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL WELLENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA ROSE |
| 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 (AS OF 6/21) |
| 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 | 7700078 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 51638557 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 55650385 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 288000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 288000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21445559 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21445559 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17876963 |
| 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 | 14992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1991951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1991951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29852191 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39464192 |
| 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 | 12465065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6122847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3170278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8251276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3195687 |
| 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 | 903866 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATCHING GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DOCTORAL FELLOWSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | STEM TECH PLATFORM |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21934101 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6876147 |
| 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 | 253616 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 242500 |
| 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 | 13790981 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13790981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44479422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50807446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 398670 |
| IRS990/PYOtherExpensesAmt | 0 | 227915 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6157269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 51035361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44878092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4075806 |
| 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 | 12317330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12203772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15885012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44479422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10585756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12506338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10840724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 94297252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1991951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4159787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94297252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15885012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44479422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10585756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12506338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10840724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94297252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98457039 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1806885 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1806885 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 903019 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21952769 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3170278 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -903866 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 39464192 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1363393 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17876963 |
| 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 28, 2022 AND MAY 29, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENT VALUE DISCOUNT ON GRANTS -903,866. |
| 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 | 39464192 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21952769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17876963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16513570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22855788 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 242500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 17000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 28500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DOCTORAL FELLOWSHIP PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | DELOITTE FANTAXTIC CASE STUDY COMPETITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 60 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1320000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 670000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 625000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 601075 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 525556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 525000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 387661 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 315474 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 244179 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 240956 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 233660 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 233008 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 208341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 205500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 197835 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 197303 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 189809 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 158630 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 143250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 141047 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 137976 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 124500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 122088 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 120653 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 117645 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 113280 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 110250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 107072 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 102610 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 101700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 98560 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 96945 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 91547 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 90210 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 88301 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 84475 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 80725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 75550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 72076 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 68629 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 67050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 64900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 63100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 62700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 59705 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 59533 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 58700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 58250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 58000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 57840 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 56800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 54250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 51145 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 50075 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 50000 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,773,232
- Liabilities
- $55,650,385
- Net assets
- $6,122,847
- Revenue
- $17,876,963
- Expenses
- $21,952,769
- Net income
- -$4,075,806