Civic Intelligence

Wal-Mart Foundation

990PF • Fiscal year 2022 • EIN 20-5639919

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

Organization Profile
702 SW 8th Street Dept 9740 0150Bentonville, AR 72716-0150

(800) 530-9925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$25,504,578

Down $4,292,619 (-14%) from 2021

Net Assets

Up

$21,763,997

Up $1,968,909 (+9.9%) from 2021

Liabilities

Down

$3,740,581

Down $6,261,528 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Down

$130,975,338

Down $27,201,207 (-17%) from 2021

Expenses

Down

$129,006,429

Down $29,153,133 (-18%) from 2021

Net Income

Up

$1,968,909

Up $1,951,926 (+11493%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $30,057,516Liabilities 2012: $25,189,5252012Assets 2013: $21,162,257Liabilities 2013: $18,342,2322013Assets 2014: $18,635,401Liabilities 2014: $16,533,8962014Assets 2015: $40,732,556Liabilities 2015: $27,450,8132015Assets 2019: $30,818,098Liabilities 2019: $6,132,4652019Assets 2020: $34,517,783Liabilities 2020: $14,739,6782020Assets 2021: $29,797,197Liabilities 2021: $10,002,109Net Assets 2021: $19,795,0882021Assets 2022: $25,504,578Liabilities 2022: $3,740,581Net Assets 2022: $21,763,9972022Assets 2023: $24,354,839Liabilities 2023: $1,320,741Net Assets 2023: $23,034,0982023Assets 2024: $30,282,854Liabilities 2024: $7,750,9982024Assets 2025: $23,414,644Liabilities 2025: $1,700,000Net Assets 2025: $21,714,6442025

Highlighted filing

2022

Assets$25,504,578
Liabilities$3,740,581
Net Assets$21,763,997
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MRevenue 2012: $173,627,261Expenses 2012: $175,680,474Net Income 2012: -$2,053,2132012Revenue 2013: $182,572,607Expenses 2013: $182,860,304Net Income 2013: -$287,6972013Revenue 2014: $169,079,669Expenses 2014: $169,083,288Net Income 2014: -$3,6192014Revenue 2015: $179,349,457Expenses 2015: $168,169,219Net Income 2015: $11,180,2382015Revenue 2019: $94,316,272Expenses 2019: $128,421,502Net Income 2019: -$34,105,2302019Revenue 2020: $128,176,663Expenses 2020: $133,084,191Net Income 2020: -$4,907,5282020Revenue 2021: $158,176,545Expenses 2021: $158,159,562Net Income 2021: $16,9832021Revenue 2022: $130,975,338Expenses 2022: $129,006,429Net Income 2022: $1,968,9092022Revenue 2023: $133,635,610Expenses 2023: $132,365,509Net Income 2023: $1,270,1012023Revenue 2024: $132,015,837Expenses 2024: $132,518,079Net Income 2024: -$502,2422024Revenue 2025: $114,855,982Expenses 2025: $115,673,194Net Income 2025: -$817,2122025

Highlighted filing

2022

Revenue$130,975,338
Expenses$129,006,429
Net Income$1,968,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BARTLETTDirector-$0--
BRETT BIGGSDirector-$0--
KATHLEEN MCLAUGHLINPresidentPT$0--
DOUG MCMILLONChairman-$0--
RACHEL BRANDDirector-$0--
SUSAN MUIGAI END 10262021Director-$0--
EDUARDO DE LA GARZADirector-$0--
JULIE MURPHYDirector-$0--
BEN HASANDirector-$0--
BRANDI JOPLINDirector-$0--
CHARLES REDFIELDDirector-$0--
JULIE GEHRKIVice President & COOPT$0--
JACQUELYN BRIGANCETreasurerPT$0--
SUSAN ROBERTS END 212021Retired SecretaryPT$0--
KABIR KUMAR END 3212021Retired Assistant SecretaryPT$0--
BJ CROUCHAssistant TreasurerPT$0--
JANEY WHITESIDEDirector-$0--
KAYLAN KRISHNAMURTHYDirector-$0--
ANSHU BHARDWAJ START 8302021Director-$0--
BRYAN DEL ROSARIO START 4132021SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wal-mart Foundation
EIN
20-5639919
Phone
8005309925
Address
702 SW 8TH STREET DEPT 9740 0150, BENTONVILLE, AR 72716-0150

Signing Officer

Name
Jacquelyn Brigance
Title
Treasurer
Phone
8005309925
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Anne Fulton
Phone
6123974000
Raw XML AppendixShowing 400 of 7,334 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd172146
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd18N1G 2W1
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd20502324
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm1BC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm2ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt01096799
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt11176470
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2259158
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt31200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt4250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt52341356
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt6250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt7600000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt8457050
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt91214715
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt101970838
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt11750000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt12250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt13800000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt14400000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt15529633
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt16872712
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt17925136
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt18563000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt19749711
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt205000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt21589990
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-01-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12019-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22018-04-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32020-12-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42020-04-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52018-04-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62020-04-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72020-04-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82019-05-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92021-01-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102018-06-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112018-09-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122020-04-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132021-01-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142020-04-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152019-01-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162019-01-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172018-01-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182018-01-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192018-01-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202017-05-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt212021-08-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0SCALING JURISDICTIONAL APPROACHES IN THE INDONESIAN PALM OIL SECTOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1NATIONAL CHILDREN'S FOOD SAFETY GUARD CAMPAIGN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2RETAIL TRAINING CAMP PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3HARNESSING CAPACITIES FOR RESILIENCE AND THE ADOPTION OF SUSTAINABLE INNOVATIONS IN RURAL COMMUNITIES OF OAXACA, CHIAPAS AND CAMPECHE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4ACTION PLAN - RESPONSE TO COVID19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5USE SURPLUS FOOD TO FEED VULNERABLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6EMERGENCY FUND COVID19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7RAHAT COVID-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8THE SEED COMMUNITY FOOD PROJECT - REDUCING FOOD WASTE AND INCREASING ACCESS TO HEALTH FOOD FOR LOW-INCOME COMMUNITY MEMBERS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9STRENGTHENING FARMERS LIVELIHOODS AND VALUE CHAINS FOR ENHANCED INCOMES AND HARNESSING MARKET OPPORTUNITIES FOR SUSTAINABLE DEVELOPMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10ACCELERATING VALUE CHAIN BENEFITS FOR IMPROVED INCOME FOR FARMERS AND NUTRITION FOR CONSUMERS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11INTEGRATING SMALL HOLDER FARMERS INTO MARKET SYSTEMS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12THE COVID-19 EMERGENCY RELIEF FOR CHILDREN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13SECURE & SAFE WORKER VOICE AT SEA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14SRIJAN'S RESPONSE TOWARDS COVID-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15SOURCES FOOD HUB PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16BUILDIGN A RESPONSIBLE RECRIUTMENT MARKETPLACE FOR MIGRANTS INTO US AGRICULTURE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17PROGRAMME FOR INCLUSIVE GROWTH IN TOWNSHIP ECONOMIES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18UNDERSTANDING AND REDUCING HOUSEHOLD FOOD WASTE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19RURAL SUSTAINABLE ENTERPRISE DEVELOPMENT & SKILLS STRENGTHENING PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20HUMAN TRAFFICKING ABATEMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt21COVID-19 INDUCED DISRUPTIONS ALONG THE VALUE CHAIN: RECOVERY AND RESILIENCE BUILDING AMONG THE WALMART FOUNDATION PROJECT BENEFICIARIES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt16FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt17FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt18FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt19FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt20FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE. DUE TO BEING A PRI, SIGNED DOCUMENTATION REQUESTING ADDITIONAL FUNDS IN ACCORDANCE WITH THE PARTNERSHIP AGREEMENT ASSUMES THE ORGANIZATION WILL EXPEND ALL FUNDS GRANTED BEFORE REQUESTING MORE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt21FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0ONE LETTERMAN DRIVE BLDG D
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0SAN FRANCISCO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd0941291494
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02021-02-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12021-03-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22022-01-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32022-01-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42022-01-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52021-03-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62021-11-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt72021-08-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt82021-06-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt92021-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt102021-01-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt112021-06-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt122021-04-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt132021-08-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt142021-10-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt152021-03-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt162021-09-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt172021-12-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt182022-01-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt192021-03-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt202021-11-15
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VIII-A, LINE 1 - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION WORKS WITH INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES TO DISTRIBUTE SCHOLARSHIP FUNDS ON BEHALF OF THE ASSOCIATES AND ASSOCIATE DEPENDENTS DIRECTLY TO THE FOLLOWING COLLEGES:ADRIAN COLLEGEAGNES SCOTT COLLEGEALABAMA A & M UNIVERSITYALAMO COMMUNITY COLLEGE DISTRICT CENTRALALBANY STATE UNIVERSITYALCORN STATE UNIVERSITYALLIANT INTERNATIONAL UNIVERSITYALVERNIA UNIVERSITYAMERICAN PUBLIC UNIVERSITY SYSTEMAMERICAN UNIVERSITYAPPALACHIAN STATE UNIVERSITYARIZONA STATEARIZONA STATE UNIVERSITYARKANSAS STATE UNIVERSITY-MAIN CAMPUSARKANSAS TECH UNIVERSITYASBURY THEOLOGICAL SEMINARYASSUMPTION COLLEGEAUBURN UNIVERSITYAUBURN UNIVERSITY MAIN CAMPUSAUGUSTA STATE UNIVERSITYBALL STATE UNIVERSITYBAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCBARD COLLEGEBARRY UNIVERSITYBAYLOR UNIVERSITYBETHEL UNIVERSITYBOSTON UNIVERSITYBOWIE STATE UNIVERSITYBOWLING GREEN STATE UNIVERSITY-MAIN CAMPUBRIAR CLIFF UNIVERSITYBRIDGEWATER COLLEGEBRIGHAM YOUNG UNIVERSITYBRIGHAM YOUNG UNIVERSITY-IDAHOBRIGHAM YOUNG UNIVERSITY-PROVOBROWARD COLLEGECALIFORNIA MIRAMAR UNIVERSITYCALIFORNIA NORTHSTATE UNIVERSITY COLLEGECALIFORNIA STATE UNIVERSITY-BAKERSFIELDCALIFORNIA STATE UNIVERSITY-CHANNEL ISLANCALIFORNIA STATE UNIVERSITY-DOMINGUEZ HILCALIFORNIA STATE UNIVERSITY-FRESNOCALIFORNIA STATE UNIVERSITY-LONG BEACHCALIFORNIA STATE UNIVERSITY-SACRAMENTOCALIFORNIA UNIVERSITY OF PENNSYLVANIACAMERON UNIVERSITYCARSON-NEWMAN COLLEGECENTRAL CONNECTICUT STATE UNIVERSITYCENTRAL MICHIGAN UNIVERSITYCENTRAL NEW MEXICO COMMUNITY COLLEGECENTRAL PIEDMONT CCCHAMBERLAIN COLLEGE OF NURSINGCHAMBERLAIN COLLEGE OF NURSING - ADMINISTCHAMBERLAIN UNIVERSITYCHAPMAN UNIVERSITYCHICAGO STATE UNIVERSITYCHRISTOPHER NEWPORT UNIVERSITYCLAFLIN UNIVERSITYCLARK ATLANTA UNIVERSITYCLEAR CREEK BAPTIST BIBLE COLLEGECLEMSON UNIVERSITYCLEVELAND STATE UNIVERSITYCOCHISE COLLEGECOCHISE COUNTY COMMUNITY COLLEGE DISTRICTCOLBY COMMUNITY COLLEGECOLLEGE OF CHARLESTONCOLLEGE OF THE DESERT FOUNDATIONCOLORADO COLLEGECOLORADO MESA UNIVERSITYCOLUMBIA COLLEGECOLUMBUS STATE UNIVERSITYCOPIAH-LINCOLN COMMUNITY COLLEGECULVER-STOCKTON COLLEGECUYAHOGA COMMUNITY COLLEGE DISTRICTDELAWARE VALLEY COLLEGEDILLARD UNIVERSITYDOANE COLLEGEDREW UNIVERSITYEAST CAROLINA UNIVERSITYEAST CENTRAL UNIVERSITYEAST MISSISSIPPI COMMUNITY COLLEGEEAST TENNESSEE STATE UNIVERSITYEASTERN FLEASTERN FLORIDA STATE COLLEGEEASTERN ILLINOIS UNIVERSITYEASTERN WASHINGTON UNIVERSITYEDINBORO UNIVERSITY OF PENNSYLVANIAEL PASO COMMUNITY COLLEGEESTRELLA MOUNTAIN COMMUNITY COLLEGEFAYETTEVILLE STATE UNIVERSITYFERRIS STATE UNIVERSITYFERRUM COLLEGEFINLANDA UNIVERSITYFLAGLER COLLEGEFLAGLER COLLEGE-TALLAHASSEEFLORENCE-DARLINGTON TECH COLLEGEFLORIDA AGRICULTURAL AND MECHANICAL UNIVEFLORIDA ATLANTIC UNIVERSITYFLORIDA GULF COAST UNIVERSITYFLORIDA INTERNATIONAL UNIVERSITYFLORIDA STATE UNIVERSITYFRANCIS MARION UNIVERSITYFRONT RANGE COMMUNITY COLLEGEGANNON UNIVERSITYGEORGE MASON UNIVERSITYGEORGE WASHINGTON UNIVERSITYGEORGIA SOUTHERN UNIVERSITYGEORGIA SOUTHWESTERN STATE UNIVERSITYGEORGIA STATE UNIVERSITYGRAND CANYON UNIVERSITYGRAND RAPIDS COMMUNITY COLLEGEGRAND VIEW UNIVERSITYGRINNELL COLLEGEGUILFORD COLLEGEGUILFORD TECHNICAL COMMUNITY COLLEGEHANNIBAL-LAGRANGE COLLEGEHENDRIX COLLEGEHIGH POINT UNIVERSITYHILLSBOROUGH COMMUNITY COLLEGEHOLY APOSTLES COLLEGE AND SEMINARYHOWARD UNIVERSITYHUNTINGDON COLLEGEHUSSON UNIVERSITYIDAHO STATE UNIVERSITYILLINOIS INSTITUTE OF TECHNOLOGYILLINOIS STATE UNIVERSITYINDIAN RIVER STATE COLLEGEINDIANA INSTITUTE OF TECHNOLOGYINDIANA UNIVERSITY-BLOOMINGTONINDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIINDIANA UNIVERSITY-SOUTHEASTINTER AMERICAN UNIVERSITY OF PUERTO RICO-INTERACTIVE COLLEGE OF TECHNOLOGYIOWA STATE UNIVERSITYJACKSON STATE UNIVERSITYJACKSONVILLE STATE UNIVERSITYJOHN C CALHOUN STATE COMMUNITY COLLEGEJOHN TYLER COMMUNITY COLLEGEJOLIET JUNIOR COLLEGEJUNIATA COLLEGEKANSAS CITY ART INSTITUTEKANSAS STATE UNIVERSITYKEISER UNIVERSITY-FT. LAUDERDALEKENNESAW STATE UNIVERSITYKENT STATE UNIVERSITY KENT CAMPUSKUTZTOWN UNIVERSITY OF PENNSYLVANIALA ROCHE COLLEGELA ROCHE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05185
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INTEREST INCOME FROM PROGRAM-RELATED INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ORDINARY GAIN/(LOSS) FROM PROGRAM-RELATED INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt06220
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0914207
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011405
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0914207
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0925612
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0126628820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0129006429
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0130049726
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01968909
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt049748
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-77588
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0920427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0126628820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt049748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0129006429
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0-72403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0130975338
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt049748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01968909
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021763997
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019795088
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021763997
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01402245
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01106434
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01402245
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01106434
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0295811
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03000
IRS990PF/FMVAssetsEOYAmt025504578
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt010002109
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt03740581
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt019795088
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt021763997
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt011021160
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012892257
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012892257
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt012585216
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt07080765
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt012585216
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt012585216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011695272
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt027105
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt027105
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt029797197
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025504578
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025504578
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010002109
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03740581
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029797197
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025504578
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019795088
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021763997
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022465673
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022465673
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0336985
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01106434
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022128688
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022465673
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.23
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.23
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26.75

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,504,578
Liabilities
$3,740,581
Net assets
$21,763,997
Revenue
$130,975,338
Expenses
$129,006,429
Net income
$1,968,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.70$21.7$115$116$0.82
2024Summary only. Only limited summary data is available for this year.$30.3$7.75$132$133$0.50
2023Detailed filing. Detailed filing data is available for this year.$24.4$1.32$23.0$134$132$1.27
2022Detailed filing. Detailed filing data is available for this year.$25.5$3.74$21.8$131$129$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.0$19.8$158$158$0.02
2020Summary only. Only limited summary data is available for this year.$34.5$14.7$128$133$4.91
2019Summary only. Only limited summary data is available for this year.$30.8$6.13$94.3$128$34.1
2015Summary only. Only limited summary data is available for this year.$40.7$27.5$179$168$11.2
2014Summary only. Only limited summary data is available for this year.$18.6$16.5$169$169$0.00
2013Summary only. Only limited summary data is available for this year.$21.2$18.3$183$183$0.29
2012Summary only. Only limited summary data is available for this year.$30.1$25.2$174$176$2.05