Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Deloitte Foundation
990 • Fiscal year 2023 • EIN 13-6400341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$59,129,352
Down $2,643,880 (-4.3%) from 2022
Net Assets
Down$5,169,602
Down $953,245 (-16%) from 2022
Liabilities
Down$53,959,750
Down $1,690,635 (-3.0%) from 2022
Revenue And Expenses
Revenue
Up$26,375,652
Up $8,498,689 (+48%) from 2022
Expenses
Up$26,060,940
Up $4,108,171 (+19%) from 2022
Net Income
Up$314,712
Up $4,390,518 (+108%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 29, 2022 to May 27, 2023
- Signed
- Feb 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $26,375,652
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 | $39,464,192 | $39,559,055 | ▲ $94,863 |
| Pledges and Grants Receivable | $6,876,147 | $8,910,400 | ▲ $2,034,253 |
| Savings and Temporary Cash Investments | $12,203,772 | $6,211,920 | ▼ $5,991,852 |
| Cash and Non-Interest-Bearing Accounts | $3,229,121 | $4,447,977 | ▲ $1,218,856 |
| Total Assets | $61,773,232 | $59,129,352 | ▼ $2,643,880 |
| Liabilities | |||
| Grants Payable | $55,650,385 | $53,959,750 | ▼ $1,690,635 |
| Total Liabilities | $55,650,385 | $53,959,750 | ▼ $1,690,635 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,927,160 | $2,728,654 | ▼ $198,506 |
| Net Assets Without Donor Restrictions | $3,195,687 | $2,440,948 | ▼ $754,739 |
| Total Net Assets Fund Balance | $6,122,847 | $5,169,602 | ▼ $953,245 |
| Total Liabilities and Net Assets / Fund Balance | $61,773,232 | $59,129,352 | ▼ $2,643,880 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $39,559,055 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Foutty | Chair |
| Erin Scanlon | President |
| Alicia Rose | Director-at-large |
| Denise Shepherd | Director-at-large |
| Kim Griffin | Director-at-large |
| Paul Wellener | Director-at-large |
| Randy Gullo | Director-at-large |
| Sean Morris | Director-at-large |
| Valerie Dickerson | Director-at-large |
| Tim Davis | Director-at-large (as of 7/22) |
| Sam Silvers | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,411,596
- Program Service Revenue
- $0
- Investment Income
- $1,964,056
- Other Revenue
- $0
- All Other Contributions
- $24,411,596
- Change in Net Assets
- $314,712
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,375,652
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $933,863
- Total Revenue per Audited Statements
- $27,309,515
- Total Revenue per Form 990
- $26,375,652
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $25,833,027 |
| Other Expenses | $227,913 |
| 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 | $25,519,277 | - | - | $25,519,277 |
| Grants to Domestic Individuals | $313,750 | - | - | $313,750 |
| Fees for Services Other | - | $52,197 | - | $52,197 |
| Fees for Service Investment Mgmnt Fees | - | $36,467 | - | $36,467 |
| Fees for Services Accounting | - | $27,075 | - | $27,075 |
| Information Technology | - | $16,183 | - | $16,183 |
| Other Expenses | $11,439 | $5,931 | - | $5,931 |
| Fees for Services Legal | - | $5,407 | - | $5,407 |
| All Other Expenses | - | $4,679 | - | $4,679 |
| Total Functional Expenses | $25,913,001 | $147,939 | $0 | $26,060,940 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,262,760 |
| Expenses per Audited Statements | $26,060,940 |
| Total Expenses per Form 990 | $26,060,940 |
| Expenses Not Reported on Form 990 | $2,201,820 |
| 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) | Scholarships | $1,750,000 |
| Alpfa Foundation Inc | Austin, TX | 501(c)(3) | Scholarship & Marketplace Grant | $800,000 |
| Society of Women Engineers | Chicago, IL | 501(c)(3) | Scholarships | $770,000 |
| National Society of Black Engineers | Alexandria, VA | 501(c)(3) | Scholarships | $750,000 |
| Hispanic Association of Colleges and Universities | San Antonio, TX | 501(c)(3) | Scholarships | $748,000 |
| National Association of Black Accountants Inc | Greenbelt, MD | 501(c)(3) | Education Program Grant and Scholarships | $670,000 |
| Strive for College Collaborative | Milpitas, CA | 501(c)(3) | Virtual Mentoring Program | $625,000 |
| Wake Forest University | Winstonsalem, NC | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $589,640 |
| Northeastern University | Boston, MA | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $576,015 |
| Fordham University | New York, NY | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $536,518 |
| University of Maryland College Park Foundation Inc | College Park, MD | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $504,620 |
| Big Brothers Big Sisters of America | Tampa, FL | 501(c)(3) | Scholarships & Jedi Program | $500,000 |
| Braven Inc | Chicago, IL | 501(c)(3) | Education Program Grant | $500,000 |
| Thrive Scholars | Boston, MA | 501(c)(3) | Education Program Grant | $500,000 |
| Macauley Honors College Foundation | New York, NY | 501(c)(3) | Education Program and Scholarships | $499,063 |
| Depaul University | Chicago, IL | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $463,679 |
| University of California Irvine | Irvine, CA | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $452,886 |
| Jackson State University | Jackson, MS | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & GRANT | $446,925 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | FY'22 MATCHING GIFTS, SCHOLARSHIP GRANT & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $379,637 |
| Ohio State University Foundation | Columbus, OH | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE | $375,780 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & EDUCATION PROGRAM | $364,730 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | FY'22 MATCHING GIFTS | $323,628 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | FY'22 MATCHING GIFTS & SCHOLARSHIPS | $322,800 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & EDUCATION GRANT | $321,558 |
| Virginia Tech Foundation | Blacksburg, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $315,843 |
| Bentley University | Waltham, MA | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $311,850 |
| Prarie View A&m | Houston, TX | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & EDUCATION GRANT | $309,057 |
| North Carolina Agricultural and Technical State University | Greensboro, NC | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS & GRANT | $290,891 |
| The Urban Assembly | New York, NY | 501(c)(3) | Education Program Grant | $285,000 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | COMMUNITY COLLEGE BRIDGE PROGRAM, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $254,034 |
| Texas A&m Foundation | College Station, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $237,854 |
| Marquette University | Milwaukee, WI | 501(c)(3) | FY'22 MATCHING GIFTS & MARKETPLACE GRANT | $218,052 |
| Hampton University | Hampton, VA | 501(c)(3) | SCHOLARSHIPS & FY'22 MATCHING GIFTS | $211,350 |
| University of Houston | Houston, TX | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & EDUCATION GRANT | $208,601 |
| Thurgood Marshall College Fund | Washington Dc, DC | 501(c)(3) | Scholarships | $206,000 |
| Spelman College | Atlanta, GA | 501(c)(3) | Scholarships | $200,000 |
| Stillman College | Tuscaloosa, AL | 501(c)(3) | Scholarships | $200,000 |
| University of Illinois Foundation | Urbana, IL | 501(c)(3) | FY'22 MATCHING GIFTS & DELOITTE FANTAXIC CASE STUDY COMPETITION | $187,026 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)(3) | FY'22 MATCHING GIFTS & EDUCATION GRANT | $186,200 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | FY'22 MATCHING GIFTS & MARKETPLACE GRANT | $164,980 |
| University of Georgia Foundation | Athens, GA | 501(c)(3) | FY'22 MATCHING GIFTS | $160,037 |
| Baruch College Fund | New York, NY | 501(c)(3) | SCHOLARSHIPS, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $150,000 |
| Northern Texas Pga Junior Golf Foundation | Dallas, TX | 501(c)(3) | Marketplace Grant | $150,000 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | FY'22 MATCHING GIFTS | $145,439 |
| University of Pennsylvania | Philadelphia, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $131,865 |
| University of Virginia Fund | Charlottesville, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $129,426 |
| University of Nevada Las Vegas Foundation | Las Vegas, NV | 501(c)(3) | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS | $125,713 |
| Greater Washington Partnership | Washington, DC | 501(c)(3) | Scholarships | $125,000 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)(3) | Academic Awards | $124,552 |
| Duke University | Durham, NC | 501(c)(3) | FY'22 MATCHING GIFTS | $121,952 |
| Villanova University | Villanova, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $115,500 |
| Junior Achievement of Kentuckiana Inc | Louisville, KY | 501(c)(3) | Marketplace Grant | $100,000 |
| Seattle Colleges Foundation | Seattle, WA | 501(c)(3) | Marketplace Grant | $100,000 |
| University of California Berkeley Foundation | Berkeley, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $98,005 |
| Cornell University | Ithaca, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $97,115 |
| Louisiana State University Foundation | Baton Rouge, LA | 501(c)(3) | FY'22 MATCHING GIFTS & MARKETPLACE GRANT | $96,050 |
| Pennsylvania State University - University Park | State College, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $91,350 |
| Brigham Young University | Provo, UT | 501(c)(3) | FY'22 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $90,600 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $85,045 |
| Delaware State University | Dover, DE | 501(c)(3) | FY'22 MATCHING GIFTS & GRANT | $85,000 |
| University of California Los Angeles | Los Angeles, CA | 501(c)(3) | FY'22 MATCHING GIFTS, DELOITTE FANTAXTIC CASE STUDY COMPETITION & MARKETPLACE GRANT | $83,702 |
| University of North Texas | Denton, TX | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $82,500 |
| University of Tennessee Knoxville | Knoxville, TN | 501(c)(3) | FY'22 MATCHING GIFTS | $82,383 |
| Heights Philadelphia | Philadelphia, PA | 501(c)(3) | Marketplace Grant | $80,000 |
| Michigan State University | East Lansing, MI | 501(c)(3) | FY'22 MATCHING GIFTS | $79,319 |
| University of Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | FY'22 MATCHING GIFTS & MARKETPLACE GRANT | $77,300 |
| Morgan State University | Baltimore, MD | 501(c)(3) | FY'22 MATCHING GIFTS & EDUCATION GRANT | $77,132 |
| University of New Mexico | Albuquerque, NM | 501(c)(3) | Deloitte Foundation Accounting Scholars Program | $76,219 |
| Loyola University Maryland | Baltimore, MD | 501(c)(3) | Marketplace Grant | $75,000 |
| The Tech Interactive | San Jose, CA | 501(c)(3) | Marketplace Grant | $75,000 |
| Harvard University | Boston, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $74,340 |
| Boys Hope Girls Hope of Northeastern Ohio | Garfield Hts, OH | 501(c)(3) | Marketplace Grant | $70,000 |
| University of Nebraska Foundation | Lincoln, NV | 501(c)(3) | FY'22 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE | $69,450 |
| Columbia University | New York, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $67,050 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | FY'22 MATCHING GIFTS | $60,950 |
| Be a Leader Foundation | Phoenix, AZ | 501(c)(3) | Marketplace Grant | $60,000 |
| Code2college | Pflugerville, TX | 501(c)(3) | Marketplace Grant | $60,000 |
| Rice University | Houston, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $54,848 |
| Northwestern University | Evanston, IL | 501(c)(3) | FY'22 MATCHING GIFTS | $54,200 |
| Georgetown University | Washington, DC | 501(c)(3) | FY'22 MATCHING GIFTS | $52,825 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | FY'22 MATCHING GIFTS | $52,249 |
| University of Iowa Foundation | Iowa City, IA | 501(c)(3) | FY'22 MATCHING GIFTS | $51,766 |
| University of Colorado Foundation | Denver, CO | 501(c)(3) | FY'22 MATCHING GIFTS & MARKETPLACE GRANT | $50,500 |
| Austin Community Foundation | Austin, TX | 501(c)(3) | Marketplace Grant | $50,000 |
| Big Brothers Big Sisters of Miami | Miami, FL | 501(c)(3) | Marketplace Grant | $50,000 |
| Black Girls Do Stem | St Louis, MO | 501(c)(3) | Marketplace Grant | $50,000 |
| Charlotte Works | Charlotte, NC | 501(c)(3) | Marketplace Grant | $50,000 |
| Communities in Schools of Atlanta | Atlanta, GA | 501(c)(3) | Marketplace Grant | $50,000 |
| Cristo Rey Richmond High School Inc | Richmond, VA | 501(c)(3) | Marketplace Grant | $50,000 |
| DETROIT CHILDREN'S FUND | Detroit, MI | 501(c)(3) | Marketplace Grant | $50,000 |
| Discovery Place Inc | Charlotte, NC | 501(c)(3) | Marketplace Grant | $50,000 |
| District of Columbia College Access Program | Washington, DC | 501(c)(3) | Marketplace Grant | $50,000 |
| Dominican University | River Forest, IL | 501(c)(3) | Marketplace Grant | $50,000 |
| Enterprise for Youth | San Francisco, CA | 501(c)(3) | Marketplace Grant | $50,000 |
| Girls Inc of St Louis | St Louis, MO | 501(c)(3) | Marketplace Grant | $50,000 |
| Hope Chicago | Chicago, IL | 501(c)(3) | Marketplace Grant | $50,000 |
| Junior Achievement Chicago | Chicago, IL | 501(c)(3) | Marketplace Grant | $50,000 |
| Junior Achievement of Central Virginia | Richmond, VA | 501(c)(3) | Marketplace Grant | $50,000 |
| Junior Achievement of South Florida | Coconut Creek, FL | 501(c)(3) | Marketplace Grant | $50,000 |
| Kennesaw State University | Kennesaw, GA | 501(c)(3) | Marketplace Grant | $50,000 |
| Minneapolis College Foundation | Minneapolis, MN | 501(c)(3) | Marketplace Grant | $50,000 |
| Momentum Education | Bellaire, TX | 501(c)(3) | Marketplace Grant | $50,000 |
| North Hennepin Community College Foundation | Brooklyn Park, MN | 501(c)(3) | Marketplace Grant | $50,000 |
| Ron Burton Training Village Inc | Hubbardston, MA | 501(c)(3) | Marketplace Grant | $50,000 |
| Saint Martin De Porres High School | Cleveland, OH | 501(c)(3) | Marketplace Grant | $50,000 |
| San Diego Squared (sd2) | San Diego, CA | 501(c)(3) | Marketplace Grant | $50,000 |
| Stem for Her | Falls Church, VA | 501(c)(3) | Marketplace Grant | $50,000 |
| The Cincinnati Youth Collaborative | Cincinnati, OH | 501(c)(3) | Marketplace Grant | $50,000 |
| Young Black Leadership Alliance (ybla) | Charlotte, NC | 501(c)(3) | Marketplace Grant | $50,000 |
| College of William & Mary | Williamsburg, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $49,575 |
| Clarkson University | Potsdam, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $49,500 |
| Boston College | Chestnut Hill, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $45,820 |
| Boys & Girls Clubs of Greater Memphis | Memphis, TN | 501(c)(3) | Marketplace Grant | $45,000 |
| Girls Inc of Memphis | Memphis, TN | 501(c)(3) | Marketplace Grant | $45,000 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $43,875 |
| University of Mississippi Foundation | Oxford, MS | 501(c)(3) | FY'22 MATCHING GIFTS | $41,600 |
| Diy Girls | San Fernando, CA | 501(c)(3) | Marketplace Grant | $40,000 |
| Junior Achievement Rocky Mountain | Greenwood Village, CO | 501(c)(3) | Marketplace Grant | $40,000 |
| Philadelphia Youth Basketball Inc | Philadelphia, PA | 501(c)(3) | Marketplace Grant | $40,000 |
| Stem Advantage | Huntington Beach, CA | 501(c)(3) | Marketplace Grant | $40,000 |
| Valley of the Sun United Way | Phoenix, AZ | 501(c)(3) | Marketplace Grant | $40,000 |
| Kansas University Endowment Association | Lawrence, KS | 501(c)(3) | FY'22 MATCHING GIFTS | $38,900 |
| Southern Illinois University Foundation | Carbondale, IL | 501(c)(3) | Deloitte Fantaxtic Case Study Competition & Marketplace Grant | $38,500 |
| Yale University | New Haven, CT | 501(c)(3) | FY'22 MATCHING GIFTS | $37,825 |
| Oklahoma State University Foundation | Stillwater, OK | 501(c)(3) | FY'22 MATCHING GIFTS | $36,250 |
| Emory University | Atlanta, GA | 501(c)(3) | FY'22 MATCHING GIFTS | $35,956 |
| University of Missouri - Columbia | Columbia, MO | 501(c)(3) | FY'22 MATCHING GIFTS | $34,500 |
| Harlem Ymca | New York, NY | 501(c)(3) | Marketplace Grant | $34,000 |
| New Jersey Chamber of Commerce Foundation | Trenton, NJ | 501(c)(3) | Marketplace Grant | $34,000 |
| West Virginia University Foundation | Morgantown, WV | 501(c)(3) | FY'22 MATCHING GIFTS | $33,175 |
| A Better Chance | New York, NY | 501(c)(3) | Marketplace Grant | $33,000 |
| Junior Achievement of New Jersey (janj) | Edison, NJ | 501(c)(3) | Marketplace Grant | $33,000 |
| Naba Inc New York Chapter | New York, NY | 501(c)(3) | Marketplace Grant | $33,000 |
| New Jersey Society of Certified Public Accountants (njcpa ) | Roseland, NJ | 501(c)(3) | Marketplace Grant | $33,000 |
| US Military Academy - West Point | West Point, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $32,850 |
| University of Wisconsin Foundation - Madison | Madison, WI | 501(c)(3) | FY'22 MATCHING GIFTS | $32,450 |
| University of Massachusetts Amherst | Amherst, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $32,440 |
| University of Chicago | Chicago, IL | 501(c)(3) | FY'22 MATCHING GIFTS | $31,935 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | FY'22 MATCHING GIFTS | $31,400 |
| New York University | New York, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $30,910 |
| Miami University | Oxford, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $30,800 |
| Strada Collaborative Inc (dba Roadtrip Nation Org Ltd) | Costa Mesa, CA | 501(c)(3) | Stem Curriculum | $30,500 |
| Florida International University | Miami, FL | 501(c)(3) | FY'22 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITON | $30,150 |
| Aguila Youth Leadership Institute Inc | Phoenix, AZ | 501(c)(3) | Marketplace Grant | $30,000 |
| Girls Inc of Greater Philadelphia and Southern New Jersey | Philadelphia, PA | 501(c)(3) | Marketplace Grant | $30,000 |
| Girls in Stemstemblazers | Hghlnds Ranch, CO | 501(c)(3) | Marketplace Grant | $30,000 |
| Willamette University | Salem, OR | 501(c)(3) | FY'22 MATCHING GIFTS | $30,000 |
| University of Florida Foundation | Gainesville, FL | 501(c)(3) | FY'22 MATCHING GIFTS | $29,728 |
| University of Texas Foundation - Austin | Austin, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $28,950 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | FY'22 MATCHING GIFTS | $28,053 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)(3) | FY'22 MATCHING GIFTS | $27,792 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | FY'22 MATCHING GIFTS | $27,709 |
| Fairfield University | Fairfield, CT | 501(c)(3) | FY'22 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION | $26,718 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $25,864 |
| Boys & Girls Clubs of San Francisco | San Francisco, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| College Bound Dorchester Dba Boston Uncornered | Dorchester, MA | 501(c)(3) | Marketplace Grant | $25,000 |
| Collegespring Inc | Walnut Creek, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Detroit Regional Chamber Foundation | Detroit, MI | 501(c)(3) | Marketplace Grant | $25,000 |
| Junior Achievement of Greater Boston (janne) | Bedford, MA | 501(c)(3) | Marketplace Grant | $25,000 |
| Junior Achievement of Northern California | Walnut Creek, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Louisiana Youth Seminar (lys) | Baton Rouge, LA | 501(c)(3) | Marketplace Grant | $25,000 |
| Loyola Marymount University | Los Angeles, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $25,000 |
| Maryland Business Roundtable for Education | Catonsville, MD | 501(c)(3) | Marketplace Grant | $25,000 |
| Pivotal Connections | San Jose, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| San Diego Professional Chapter of the National Association of Black Account | Greenbelt, MD | 501(c)(3) | Marketplace Grant | $25,000 |
| Silicon Valley Education Foundation | San Jose, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Society of Information Management San Diego Chapter | Carlsbad, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| The San Diego Workforce Partnership Inc | San Diego, CA | 501(c)(3) | Marketplace Grant | $25,000 |
| Northern Illinois University Foundation | Dekalb, IL | 501(c)(3) | FY'22 MATCHING GIFTS | $24,500 |
| Wayne State University | Detroit, MI | 501(c)(3) | FY'22 MATCHING GIFTS | $24,500 |
| Lehigh University | Bethlehem, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $24,050 |
| Wabash College | Crawfordsville, IN | 501(c)(3) | FY'22 MATCHING GIFTS | $24,000 |
| Stanford University | Stanford, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $23,892 |
| Boston University | Boston, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $23,500 |
| University of Kentucky | Lexington, KY | 501(c)(3) | FY'22 MATCHING GIFTS | $23,500 |
| Xavier University | Cincinnati, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $22,750 |
| Ohio Northern University | Ada, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $22,500 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | FY'22 MATCHING GIFTS | $22,500 |
| James Madison University Foundation Inc | Harrisonburg, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $22,348 |
| Beis Medrash Heichal Dovid | Far Rockaway, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $21,830 |
| Auburn University Foundation | Auburn, AL | 501(c)(3) | FY'22 MATCHING GIFTS | $21,250 |
| University of Denver | Denver, CO | 501(c)(3) | FY'22 MATCHING GIFTS | $20,507 |
| University of Delaware | Newark, DE | 501(c)(3) | FY'22 MATCHING GIFTS | $20,000 |
| University of Wisconsin Milwaukee Foundation | Milwaukee, WI | 501(c)(3) | FY'22 MATCHING GIFTS | $20,000 |
| Ohio University Foundation | Athens, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $19,950 |
| College of the Holy Cross | Worcester, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $19,850 |
| University of South Dakota Foundation | Vermillion, SD | 501(c)(3) | FY'22 MATCHING GIFTS | $19,800 |
| Washington & Lee University | Lexington, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $19,525 |
| John Carroll University | University Heights, OH | 501(c)(3) | FY'22 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITON | $19,150 |
| Baylor University | Waco, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $18,975 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | FY'22 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE | $18,750 |
| University of St Thomas | St Paul, MN | 501(c)(3) | FY'22 MATCHING GIFTS | $18,750 |
| University of Detroit Mercy | Detroit, MI | 501(c)(3) | FY'22 MATCHING GIFTS | $18,500 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $18,229 |
| Gettysburg College | Gettysburg, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $18,000 |
| University of Oklahoma Foundation Inc | Norman, OK | 501(c)(3) | FY'22 MATCHING GIFTS | $18,000 |
| Georgia State University Foundation | Atlanta, GA | 501(c)(3) | FY'22 MATCHING GIFTS | $17,950 |
| University of Northern Iowa Foundation | Cedar Falls, IA | 501(c)(3) | FY'22 MATCHING GIFTS | $17,500 |
| Duquesne University | Pittsburgh, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $17,250 |
| Texas Tech Foundation | Lubbock, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $16,000 |
| Stephen F Austin State University Foundation | Nacogdoches, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $15,300 |
| Pace University | New York, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $15,050 |
| Brooklyn Law School | Brooklyn, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $15,000 |
| Cleveland State University Foundation Inc | Cleveland, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $15,000 |
| College of Idaho | Caldwell, ID | 501(c)(3) | FY'22 MATCHING GIFTS | $15,000 |
| Marian University | Indianapolis, IN | 501(c)(3) | FY'22 MATCHING GIFTS | $15,000 |
| Providence College | Providence, RI | 501(c)(3) | FY'22 MATCHING GIFTS | $15,000 |
| Washington University | St Louis, MO | 501(c)(3) | FY'22 MATCHING GIFTS | $14,415 |
| Syracuse University | Syracuse, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $14,300 |
| Haverford College | Haverford, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $14,166 |
| Lafayette College | Easton, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $14,000 |
| Morehouse College | Atlanta, GA | 501(c)(3) | FY'22 MATCHING GIFTS | $13,750 |
| Canisius College | Buffalo, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $13,500 |
| Hillsdale College | Hillsdale, MI | 501(c)(3) | FY'22 MATCHING GIFTS | $13,000 |
| Assumption University | Worcester, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $12,500 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $12,500 |
| Oregon State University Foundation | Corvallis, OR | 501(c)(3) | FY'22 MATCHING GIFTS | $12,500 |
| Suffolk University | Boston, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $12,500 |
| University of Texas Foundation - Dallas | Austin, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $12,500 |
| University of Wisconsin Whitewater Foundation Inc | Whitewater, WI | 501(c)(3) | FY'22 MATCHING GIFTS | $12,500 |
| Dartmouth College | Hanover, NH | 501(c)(3) | FY'22 MATCHING GIFTS | $12,175 |
| Bucknell University | Lewisburg, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $12,000 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | FY'22 MATCHING GIFTS | $12,000 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $12,000 |
| Grand Valley State University Foundation | Grand Rapids, MI | 501(c)(3) | FY'22 MATCHING GIFTS | $11,750 |
| University of North Dakota Foundation | Grand Forks, ND | 501(c)(3) | FY'22 MATCHING GIFTS | $11,500 |
| Southern Methodist University | Dallas, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $11,400 |
| Virginia Commonwealth University Foundation | Richmond, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $11,350 |
| ST JOHN'S UNIVERSITY NY | Jamaica, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $11,200 |
| Stonehill College | Easton, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $11,200 |
| Colgate University | Hamilton, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $10,900 |
| Wagner College | Staten Island, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $10,516 |
| Montana State University Foundation Inc | Bozeman, MT | 501(c)(3) | FY'22 MATCHING GIFTS | $10,500 |
| Mississippi State University Foundation | Mississippi State, MS | 501(c)(3) | FY'22 MATCHING GIFTS | $10,350 |
| St John Fisher University | Rochester, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $10,318 |
| Gonzaga University | Spokane, WA | 501(c)(3) | FY'22 MATCHING GIFTS | $10,250 |
| Quinnipiac University | Hamden, CT | 501(c)(3) | FY'22 MATCHING GIFTS | $10,250 |
| University of Scranton | Scranton, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $10,250 |
| ST JOHN'S UNIVERSITY MN | Collegeville, MN | 501(c)(3) | FY'22 MATCHING GIFTS | $10,150 |
| Emporia State University Foundation | Emporia, KS | 501(c)(3) | FY'22 MATCHING GIFTS | $10,000 |
| Manhattan College | Riverdale, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $10,000 |
| Streets Ministries Inc | Memphis, TN | 501(c)(3) | Marketplace Grant | $10,000 |
| Suny New Paltz Foundation | New Paltz, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $9,750 |
| Southern Utah University | Cedar City, UT | 501(c)(3) | FY'22 MATCHING GIFTS | $9,718 |
| Fairleigh Dickinson University | Teaneck, NJ | 501(c)(3) | FY'22 MATCHING GIFTS | $9,500 |
| Illinois State University Foundation | Normal, IL | 501(c)(3) | FY'22 MATCHING GIFTS | $9,500 |
| Western Kentucky University Foundation | Bowling Green, KY | 501(c)(3) | FY'22 MATCHING GIFTS | $9,500 |
| Purdue Foundation | West Lafayette, IN | 501(c)(3) | FY'22 MATCHING GIFTS | $9,000 |
| University of South Carolina Educational Foundation | Columbia, SC | 501(c)(3) | FY'22 MATCHING GIFTS | $9,000 |
| New Mexico State University Foundation Inc | Las Cruces, NM | 501(c)(3) | FY'22 MATCHING GIFTS | $8,950 |
| Claremont Mckenna College | Claremont, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $8,923 |
| Colby College | Waterville, ME | 501(c)(3) | FY'22 MATCHING GIFTS | $8,800 |
| ST EDWARD'S UNIVERSITY | Austin, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $8,600 |
| Briar Cliff University | Sioux City, IA | 501(c)(3) | FY'22 MATCHING GIFTS | $8,500 |
| Brown University | Providence, RI | 501(c)(3) | FY'22 MATCHING GIFTS | $8,500 |
| Juniata College | Huntingdon, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $8,500 |
| University of California Riverside Foundation | Riverside, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $8,500 |
| Washington State University Foundation | Pullman, WA | 501(c)(3) | FY'22 MATCHING GIFTS | $8,500 |
| University of Wisconsin Eau Claire Foundation Inc | Eau Claire, WI | 501(c)(3) | FY'22 MATCHING GIFTS | $8,350 |
| St Louis University | St Louis, MO | 501(c)(3) | FY'22 MATCHING GIFTS | $8,300 |
| Bowling Green State University Foundation | Bowling Green, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $8,200 |
| Creighton University | Omaha, NV | 501(c)(3) | FY'22 MATCHING GIFTS | $8,000 |
| Fort Hays State University Foundation | Hays, KS | 501(c)(3) | FY'22 MATCHING GIFTS | $8,000 |
| University of Northern Colorado Foundation Inc | Greeley, CO | 501(c)(3) | FY'22 MATCHING GIFTS | $8,000 |
| Wesleyan University | Middletown, CT | 501(c)(3) | FY'22 MATCHING GIFTS | $8,000 |
| Harding University | Searcy, AR | 501(c)(3) | FY'22 MATCHING GIFTS | $7,750 |
| Florida State University Foundation | Tallahassee, FL | 501(c)(3) | FY'22 MATCHING GIFTS | $7,625 |
| George Mason University Foundation Inc | Fairfax, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,600 |
| University of Connecticut Foundation | Storrs, CT | 501(c)(3) | FY'22 MATCHING GIFTS | $7,550 |
| American Jewish University | Los Angeles, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Ball State University Foundation | Muncie, IN | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Beloit College | Beloit, WI | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Beth Medrash Govoha | Lakewood, NJ | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Bluefield College | Bluefield, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Colleges of the Senecahobart & William Smith Colleges | Geneva, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Dickinson College | Carlisle, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Geneseo Foundation Inc | Geneseo, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Gustavus Adolphus College | St Peter, MN | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Idaho State University Foundation | Pocatello, ID | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Ithaca College | Ithaca, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| John Brown University | Siloam Springs, AR | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Lamar University Foundation | Beaumont, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Messiah University | Mechanicsburg, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Mid America Nazarene University | Olathe, KS | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Midland University | Fremont, NV | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Millsaps College | Jackson, MS | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Misericordia University | Dallas, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Moody Bible Institute of Chicago | Chicago, IL | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Moravian College | Bethlehem, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Nebraska Wesleyan University | Lincoln, NV | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| New York Medical College | Valhalla, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Niagara University | Niagara University, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Northern Arizona University Foundation | Flagstaff, AZ | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Northern Kentucky University | Highland Heights, KY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Ottawa University | Ottawa, KS | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Pacific Union College | Angwin, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Palm Beach Atlantic University | West Palm Beach, FL | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Rabbinical Seminary of America | Flushing, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Robert Morris University | Moon Township, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Rockhurst University | Kansas City, MO | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Rose-hulman Institute of Technology | Terre Haute, IN | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Seattle University | Seattle, WA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Southwestern University | Georgetown, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| St Francis College | Brooklyn, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| University of Dallas | Irving, TX | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| University of Memphis Foundation | Memphis, TN | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| University of North Florida Foundation | Jacksonville, FL | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| University of Rhode Island | Kingston, RI | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| University of Tennessee - Chattanooga | Chattanooga, TN | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| University of the Pacific | Stockton, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Utah State University | Logan, UT | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Western Governors University Advancement | Salt Lake City, UT | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Westminster College | Fulton, MO | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Wofford College | Spartanburg, SC | 501(c)(3) | FY'22 MATCHING GIFTS | $7,500 |
| Temple University | Philadelphia, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $7,350 |
| University of Miami | Coral Gables, FL | 501(c)(3) | FY'22 MATCHING GIFTS | $7,250 |
| Loyola University Chicago | Chicago, IL | 501(c)(3) | FY'22 MATCHING GIFTS | $7,100 |
| University of Dayton | Dayton, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $7,100 |
| Boise State University Foundation | Boise, ID | 501(c)(3) | FY'22 MATCHING GIFTS | $7,097 |
| Bowdoin College | Brunswick, ME | 501(c)(3) | FY'22 MATCHING GIFTS | $7,000 |
| Florida Atlantic University Foundation | Boca Raton, FL | 501(c)(3) | FY'22 MATCHING GIFTS | $7,000 |
| High Point University | High Point, NC | 501(c)(3) | FY'22 MATCHING GIFTS | $7,000 |
| Molloy University | Rockville Centre, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $7,000 |
| SAINT MARY'S COLLEGE | Notre Dame, IN | 501(c)(3) | FY'22 MATCHING GIFTS | $7,000 |
| US Naval Academy Foundation | Annapolis, MD | 501(c)(3) | FY'22 MATCHING GIFTS | $6,615 |
| Athenaeum of Ohio | Cincinnati, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $6,500 |
| Christendom College | Front Royal, VA | 501(c)(3) | FY'22 MATCHING GIFTS | $6,500 |
| Citadel Development Foundation | Charleston, SC | 501(c)(3) | FY'22 MATCHING GIFTS | $6,500 |
| University of Rochester | Rochester, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $6,250 |
| University of Tulsa | Tulsa, OK | 501(c)(3) | FY'22 MATCHING GIFTS | $6,250 |
| Trustees of Tufts College | Medford, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $6,142 |
| Florida A&m University Foundation | Tallahassee, FL | 501(c)(3) | FY'22 MATCHING GIFTS | $6,115 |
| American University of Beirut | New York, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $6,000 |
| Golden Gate University | San Francisco, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $6,000 |
| Piedmont University | Demorest, GA | 501(c)(3) | FY'22 MATCHING GIFTS | $6,000 |
| Rowan University Foundation | Glassboro, NJ | 501(c)(3) | FY'22 MATCHING GIFTS | $6,000 |
| University of North Carolina at Charlotte Foundation | Charlotte, NC | 501(c)(3) | FY'22 MATCHING GIFTS | $6,000 |
| Upper Iowa University | Fayette, IA | 501(c)(3) | FY'22 MATCHING GIFTS | $6,000 |
| St Bonaventure University | St Bonaventure, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $5,900 |
| Campanile Foundation-san Diego State University | San Diego, CA | 501(c)(3) | FY'22 MATCHING GIFTS | $5,750 |
| University of Arkansas - Fayetteville | Fayetteville, AR | 501(c)(3) | FY'22 MATCHING GIFTS | $5,750 |
| Wellesley College | Wellesley, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $5,750 |
| Davidson College | Davidson, NC | 501(c)(3) | FY'22 MATCHING GIFTS | $5,725 |
| University of Central Florida | Orlando, FL | 501(c)(3) | FY'22 MATCHING GIFTS | $5,500 |
| Walsh College Foundation | Troy, MI | 501(c)(3) | FY'22 MATCHING GIFTS | $5,350 |
| Carleton College | Northfield, MN | 501(c)(3) | FY'22 MATCHING GIFTS | $5,300 |
| Cleveland Institute of Music | Cleveland, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $5,250 |
| Lasalle University | Philadelphia, PA | 501(c)(3) | FY'22 MATCHING GIFTS | $5,250 |
| University of Mount Union | Alliance, OH | 501(c)(3) | FY'22 MATCHING GIFTS | $5,115 |
| University at Albany Foundation | Albany, NY | 501(c)(3) | FY'22 MATCHING GIFTS | $5,100 |
| Manchester University | North Manchester, IN | 501(c)(3) | FY'22 MATCHING GIFTS | $5,076 |
| Babson College | Babson Park, MA | 501(c)(3) | FY'22 MATCHING GIFTS | $5,069 |
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
- 2024-02-13
- 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, LINE A, YEAR END:
“Deloitte foundation follows 52/53 week fiscal year end for both accounting and tax purposes. Accordingly, the year end for fy23 should be june 3, 2023. However, due to the challenges caused by the irs database not reflecting the correct year end, the year-end date was updated to may 27, 2023 in order to match irs database and allow the organization to electronicaly file as required.”
FORM 990, PART XI, LINE 9:
“Present value discount on grants 65,610.”
Financial Statement Notes
PART X, LINE 2:
“Under generally accepted accounting principles, a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The foundation had no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of june 3, 2023 and may 28, 2022.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Present value discount on grants -65,610.”
Raw XML AppendixShowing 400 of 4,033 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP TALENT OF THE FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 24411596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4679 |
| 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 | 3229121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4447977 |
| 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 | 24411596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25833027 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1964056 |
| IRS990/CYOtherExpensesAmt | 0 | 227913 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 26060940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26375652 |
| 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 | 2927160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2728654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7650177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36467 |
| 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 | TIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY GULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL WELLENER |
| 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 (AS OF 7/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 7602224 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 55650385 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 53959750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 313750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 313750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25519277 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25519277 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26375652 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1964056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1964056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39464192 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39559055 |
| 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 FOUNDATION SUPPORTS VARIOUS US EDUCATION INITIATIVES THAT HELP THE DIVERSE TALENT OF THE FUTURE, THEIR INFLUENCERS AND PROMOTE EXCELLENCE IN TEACHING, RESEARCH & CURRICULUM INNOVATION. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO MANY COLLEGES & UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6122847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5169602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1333567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3195687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2440948 |
| 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 | 65610 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATCHING GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AAA ANNUAL MEETING EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | DOCTORAL FELLOWSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6876147 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8910400 |
| 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 | 276439 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 265000 |
| 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 | 17986385 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17965803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15885012 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21733559 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1991951 |
| IRS990/PYOtherExpensesAmt | 0 | 219210 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4075806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 21952769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17876963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314712 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6211920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24411596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15885012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44479422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10585756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12506338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107868124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1964056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1991951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5617364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107868124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24411596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15885012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44479422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10585756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12506338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107868124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113485488 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2267430 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2267430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2201820 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26060940 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1333567 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -65610 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 39559055 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 933863 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26375652 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 3, 2023 AND MAY 28, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENT VALUE DISCOUNT ON GRANTS -65,610. |
| 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 | 39559055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26060940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26375652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27309515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28262760 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DOCTORAL FELLOWSHIP PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DELOITTE FANTAXTIC CASE STUDY COMPETITION - 2023 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE - 2023 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 265000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 29750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 17000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 68 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 15 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 800000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 124552 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 254034 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 21250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5069 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 18975 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 21830 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 311850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 7097 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 45820 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 23500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 8200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 90600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 5750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 85045 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 8923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 49500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 28053 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 5250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 8800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 10900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 19850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 49575 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 67050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 97115 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 8000 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,129,352
- Liabilities
- $53,959,750
- Net assets
- $5,169,602
- Revenue
- $26,375,652
- Expenses
- $26,060,940
- Net income
- $314,712