Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$7,217,371
Up $1,786,206 (+33%) from 2017
Net Assets
Up$713,205
Up $892,765 (+497%) from 2017
Liabilities
Up$6,504,166
Up $893,441 (+16%) from 2017
Revenue And Expenses
Revenue
Up$15,543,280
Up $1,886,442 (+14%) from 2017
Expenses
Up$14,650,515
Up $4,034,092 (+38%) from 2017
Net Income
Down$892,765
Down $2,147,650 (-71%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $15,543,280
Mission and Program Overview
Mission
We will grow together, for better through trusted partnerships to improve equity and access in our communities.
To operate for charitable purposes in furtherance of lifelong learning
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,764,000 | $4,164,000 | ▲ $400,000 |
| Cash and Non-Interest-Bearing Accounts | $1,513,721 | $2,977,419 | ▲ $1,463,698 |
| Other Notes and Loans Receivable, Net | $0 | $32,150 | ▲ $32,150 |
| Accounts Receivable | $25,518 | $22,013 | ▼ $3,505 |
| Pledges and Grants Receivable | $127,926 | $21,789 | ▼ $106,137 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,431,165 | $7,217,371 | ▲ $1,786,206 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $5,563,392 | $6,451,259 | ▲ $887,867 |
| Accounts Payable and Accrued Expenses | $47,333 | $52,907 | ▲ $5,574 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,610,725 | $6,504,166 | ▲ $893,441 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,184,752 | $3,263,024 | ▲ $1,078,272 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-2,364,312 | $-2,549,819 | ▼ $185,507 |
| Total Net Assets Fund Balance | $-179,560 | $713,205 | ▲ $892,765 |
| Total Liabilities and Net Assets / Fund Balance | $5,431,165 | $7,217,371 | ▲ $1,786,206 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert F Arning | Chair From 01/01/2018 |
| Jose R Rodriguez | Chair Until 12/31/2017 |
| Bernard J Milano | President & Director |
| Ann Armstrong | Director |
| Ben Garfunkel | Director |
| Bradley N Sprong | Director |
| Darren H Burton | Director |
| Emmanuel Tuffuor | Director |
| French Taylor | Director |
| Heidi Murdy-Michael | Director |
| Jacquelyn Daylor | Director |
| James Powell | Director |
| Maria C Walker | Director |
| Paul J Knopp | Director |
| Suzanne Townsen | Director |
| Tandra C Jackson | Director |
| Carrie M Casciani | Treasurer & Director |
| Tara Perino | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,487,325
- Program Service Revenue
- $0
- Investment Income
- $55,955
- Other Revenue
- $0
- All Other Contributions
- $15,487,325
- Change in Net Assets
- $892,765
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,543,280
- Revenue Not Reported on Form 990
- $1,628,211
- Total Revenue per Audited Statements
- $17,171,491
- Total Revenue per Form 990
- $15,543,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,485,045 |
| Other Expenses | $165,470 |
| 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 | $12,166,048 | - | - | $12,166,048 |
| Grants to Domestic Individuals | $2,318,997 | - | - | $2,318,997 |
| Fees for Services Accounting | - | $88,120 | - | $88,120 |
| Advertising | $55,640 | - | - | $55,640 |
| Fees for Services Other | - | $21,710 | - | $21,710 |
| Total Functional Expenses | $14,540,685 | $109,830 | $0 | $14,650,515 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,278,726 |
| Expenses per Audited Statements | $14,650,515 |
| Total Expenses per Form 990 | $14,650,515 |
| Expenses Not Reported on Form 990 | $1,628,211 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | Matching Gifts | $293,355 |
| Junior Achievement USA | Colorado Srpings, CO | 501(c)(3) | General Support | $250,000 |
| Naf | New York, NY | 501(c)(3) | General Support | $250,000 |
| University of Georgia Foundation | Athens, GA | 501(c)(3) | Matching Gifts | $190,473 |
| The PhD Project Association | Montvale, NJ | 501(c)(3) | General Support | $175,000 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Matching Gifts | $174,488 |
| Baylor University | Waco, TX | 501(c)(3) | Matching Gifts | $167,719 |
| University of Texas at Austin | Austin, TX | 501(c)(3) | Matching Gifts | $156,561 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | Matching Gifts | $155,293 |
| Villanova University | Villanova, PA | 501(c)(3) | Matching Gifts | $153,399 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)(3) | General Support | $152,500 |
| The College of William and Mary | Williamsburg, VA | 501(c)(3) | Matching Gifts | $151,683 |
| University of Colorado Foundation | Broomfield, CO | 501(c)(3) | Matching Gifts | $128,914 |
| University of Virginia | Charlottesville, VA | 501(c)(3) | Matching Gifts | $126,474 |
| University of Illinois at Urbana-Champaign Foundat | Urbana, IL | 501(c)(3) | Matching Gifts | $123,291 |
| The Kansas University Endowment Assn | Lawrence, KS | 501(c)(3) | Matching Gifts | $123,248 |
| Beta Alpha Psi | Durham, NC | 501(c)(3) | General Support | $120,000 |
| Texas A & M University Foundation | College Station, TX | 501(c)(3) | Matching Gifts | $118,177 |
| Providence College | Providence, RI | 501(c)(3) | Matching Gifts | $111,500 |
| University of Florida | Gainesville, FL | 501(c)(3) | Matching Gifts | $101,072 |
| Virginia Polytechnic Institute and State Universit | Blacksburg, VA | 501(c)(3) | Matching Gifts | $97,025 |
| Northern Illinois University | DeKalb, IL | 501(c)(3) | Matching Gifts | $96,795 |
| Boston College | Chestnut Hill, MA | 501(c)(3) | Matching Gifts | $93,215 |
| DePaul University | Chicago, IL | 501(c)(3) | Matching Gifts | $92,460 |
| James Madison University Foundation | Harrisonburg, VA | 501(c)(3) | Matching Gifts | $91,877 |
| Pennsylvania State University | University Park, PA | 501(c)(3) | Matching Gifts | $88,783 |
| University of Mississippi Foundation | University, MS | 501(c)(3) | Matching Gifts | $83,856 |
| Cal Poly San Luis Obispo | San Louis Obispo, CA | 501(c)(3) | Matching Gifts | $80,421 |
| Wake Forest University | WinstonSalem, NC | 501(c)(3) | Matching Gifts | $80,100 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Matching Gifts | $77,748 |
| Brigham Young University | Provo, UT | 501(c)(3) | Matching Gifts | $76,190 |
| Louisiana State University Foundation | Baton Rouge, LA | 501(c)(3) | Matching Gifts | $75,942 |
| Saint Peter's University | Jersey City, NJ | 501(c)(3) | Matching Gifts | $74,800 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)(3) | Matching Gifts | $64,840 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | Matching Gifts | $63,937 |
| St Joseph's University | Philadelphia, PA | 501(c)(3) | Matching Gifts | $62,700 |
| University of Missouri - Columbia | Columbia, MO | 501(c)(3) | Matching Gifts | $60,100 |
| Oklahoma State University Foundation | Stillwater, OK | 501(c)(3) | Matching Gifts | $59,345 |
| University of Denver | Denver, CO | 501(c)(3) | Matching Gifts | $59,156 |
| Mississippi State University Foundation | Mississippi State, MS | 501(c)(3) | Matching Gifts | $56,727 |
| Louisiana Tech University Foundation Inc | Ruston, LA | 501(c)(3) | Matching Gifts | $55,480 |
| University of Oklahoma Foundation Inc | Norman, OK | 501(c)(3) | Matching Gifts | $55,400 |
| Bentley University | Waltham, MA | 501(c)(3) | Matching Gifts | $55,106 |
| Yale University | New Haven, CT | 501(c)(3) | Matching Gifts | $53,308 |
| LaSalle University | Philadelphia, PA | 501(c)(3) | Matching Gifts | $53,041 |
| Colorado State University Foundation | Ft Collins, CO | 501(c)(3) | Matching Gifts | $52,029 |
| Duquesne University | Pittsburgh, PA | 501(c)(3) | Matching Gifts | $51,500 |
| Miami University | Oxford, OH | 501(c)(3) | Matching Gifts | $51,359 |
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | Matching Gifts | $51,213 |
| New York University School of Law | New York, NY | 501(c)(3) | Matching Gifts | $51,100 |
| Millsaps College | Jackson, MS | 501(c)(3) | Matching Gifts | $50,567 |
| American Council on Education | Washington, DC | 501(c)(3) | General Support | $50,000 |
| Campus Compact | Boston, MA | 501(c)(3) | General Support | $50,000 |
| Enactus | Springfield, MO | 501(c)(3) | General Support | $50,000 |
| Junior Achievement of New York | New York, NY | 501(c)(3) | General Support | $50,000 |
| Georgetown University | Washington, DC | 501(c)(3) | Matching Gifts | $49,465 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | Matching Gifts | $49,123 |
| Fordham University | New York, NY | 501(c)(3) | Matching Gifts | $49,021 |
| Manhattan College | Riverdale, NY | 501(c)(3) | Matching Gifts | $49,000 |
| New York University | New York, NY | 501(c)(3) | General Support | $48,884 |
| Rice University | Houston, TX | 501(c)(3) | Matching Gifts | $48,500 |
| University of Iowa Foundation | Iowa City, IA | 501(c)(3) | Matching Gifts | $48,220 |
| Auburn University Foundation | Auburn University, AL | 501(c)(3) | Matching Gifts | $48,004 |
| St Bonaventure University | St Bonaventure, NY | 501(c)(3) | Matching Gifts | $46,664 |
| Illinois State University Foundation | Normal, IL | 501(c)(3) | Matching Gifts | $46,621 |
| University of Connecticut Foundation | Storrs, CT | 501(c)(3) | Matching Gifts | $45,201 |
| Georgia State University Foundation Inc | Atlanta, GA | 501(c)(3) | Matching Gifts | $44,535 |
| University of North Texas | Denton, TX | 501(c)(3) | Matching Gifts | $44,240 |
| St Francis College | Brooklyn, NY | 501(c)(3) | Matching Gifts | $43,500 |
| Loyola Marymount University | Los Angeles, CA | 501(c)(3) | Matching Gifts | $42,304 |
| The UCLA Foundation | Los Angeles, CA | 501(c)(3) | Matching Gifts | $41,810 |
| Oregon State University Foundation | Corvallis, OR | 501(c)(3) | Matching Gifts | $41,135 |
| Ohio State University Foundation | Columbus, OH | 501(c)(3) | Matching Gifts | $40,774 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | Matching Gifts | $40,192 |
| University of Nebraska Foundation | Omaha, NE | 501(c)(3) | Matching Gifts | $40,100 |
| Business Higher Education Forum | Washington, DC | 501(c)(3) | General Support | $40,000 |
| Baruch College | New York, NY | 501(c)(3) | Matching Gifts | $39,350 |
| Marquette University | Milwaukee, WI | 501(c)(3) | Matching Gifts | $38,826 |
| University of Delaware | Newark, DE | 501(c)(3) | Matching Gifts | $38,731 |
| University of Oregon | Eugene, OR | 501(c)(3) | Matching Gifts | $38,392 |
| Texas Tech University Foundation Inc | Lubbock, TX | 501(c)(3) | Matching Gifts | $38,088 |
| St John's University (NY) | Queens, NY | 501(c)(3) | Matching Gifts | $37,700 |
| Gonzaga University | Spokane, WA | 501(c)(3) | Matching Gifts | $37,235 |
| Bryant University | Smithfield, RI | 501(c)(3) | Matching Gifts | $37,100 |
| University of California - Berkeley | Berkeley, CA | 501(c)(3) | Matching Gifts | $36,841 |
| Columbia University | New York, NY | 501(c)(3) | Matching Gifts | $36,412 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | Matching Gifts | $35,516 |
| First Book | Washington, DC | 501(c)(3) | General Support | $35,000 |
| University of Pennsylvania | Philadelphia, PA | 501(c)(3) | Matching Gifts | $34,900 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | Matching Gifts | $34,885 |
| Ridgefield Operation for Animal Rescue | Ridgefield, CT | 501(c)(3) | General Support | $34,351 |
| Southern Methodist University | Dallas, TX | 501(c)(3) | Matching Gifts | $33,748 |
| University of Wisconsin Foundation - Madison | Madison, WI | 501(c)(3) | Matching Gifts | $33,693 |
| Florida State University Foundation Inc | Tallahassee, FL | 501(c)(3) | Matching Gifts | $33,427 |
| San Jose State University | San Jose, CA | 501(c)(3) | Matching Gifts | $33,370 |
| United Jewish Appeal | New York, NY | 501(c)(3) | General Support | $32,755 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | Matching Gifts | $32,442 |
| Pace University - NYC | Boston, MA | 501(c)(3) | Matching Gifts | $32,108 |
| University of California - Santa Barbara Foundatio | Santa Barbara, CA | 501(c)(3) | Matching Gifts | $32,001 |
| University of Miami | Coral Gables, FL | 501(c)(3) | Matching Gifts | $31,833 |
| Franklin & Marshall College | Lancaster, PA | 501(c)(3) | Matching Gifts | $31,114 |
| Florida International University | Miami, FL | 501(c)(3) | Matching Gifts | $30,652 |
| Brown University | Providence, RI | 501(c)(3) | Matching Gifts | $30,650 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | General Support | $30,000 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | Matching Gifts | $30,000 |
| Kenan-Flagler Business School University of North | Chapel Hill, NC | 501(c)(3) | General Support | $29,777 |
| Montclair State University | Upper Montclair, NJ | 501(c)(3) | Matching Gifts | $29,440 |
| University of Washington | Seattle, WA | 501(c)(3) | Matching Gifts | $29,299 |
| Stanford University | Stanford, CA | 501(c)(3) | Matching Gifts | $29,250 |
| George Mason University Foundation Inc | Fairfax, VA | 501(c)(3) | Matching Gifts | $28,508 |
| San Diego State University | San Diego, CA | 501(c)(3) | Matching Gifts | $28,472 |
| California State University - Northridge | Northridge, CA | 501(c)(3) | Matching Gifts | $28,440 |
| University of Tennessee Foundation Inc | Knoxville, TN | 501(c)(3) | Matching Gifts | $28,072 |
| New Mexico State University Foundation | Las Cruces, NM | 501(c)(3) | Matching Gifts | $28,000 |
| AACSB International | Tampa, FL | 501(c)(3) | General Support | $27,500 |
| University of Alabama | Tuscaloosa, AL | 501(c)(3) | Matching Gifts | $27,422 |
| Lehigh University | Bethlehem, PA | 501(c)(3) | Matching Gifts | $27,058 |
| Cornell University | Boone, IA | 501(c)(3) | Matching Gifts | $27,034 |
| The Bowery Mission | New York, NY | 501(c)(3) | General Support | $26,882 |
| University of South Dakota | Vermillion, SD | 501(c)(3) | Matching Gifts | $26,760 |
| SUNY Buffalo | Buffalo, NY | 501(c)(3) | Matching Gifts | $26,483 |
| Princeton University | Princeton, NJ | 501(c)(3) | Matching Gifts | $26,202 |
| University of Central Missouri Foundation | Warrensburg, MO | 501(c)(3) | Matching Gifts | $26,175 |
| Eastern Illinois University | Charleston, IL | 501(c)(3) | Matching Gifts | $26,000 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)(3) | Matching Gifts | $25,920 |
| Loyola University - Chicago | Chicago, IL | 501(c)(3) | Matching Gifts | $25,740 |
| Christopher Newport University | Newport News, VA | 501(c)(3) | Matching Gifts | $25,500 |
| College of the Holy Cross | Worcester, MA | 501(c)(3) | Matching Gifts | $25,350 |
| Seton Hall University | South Orange, NJ | 501(c)(3) | Matching Gifts | $25,300 |
| CaringKind | New York, NY | 501(c)(3) | General Support | $25,000 |
| Nonprofit Leadership Alliance | Kansas City, MO | 501(c)(3) | General Support | $25,000 |
| US Chamber of Commerce Foundation | Washington, DC | 501(c)(3) | General Support | $25,000 |
| University of Georgia | Athens, GA | 501(c)(3) | General Support | $25,000 |
| University of Mississippi Foundation | Oxford, MS | 501(c)(3) | General Support | $25,000 |
| Virginia Polytechnic Institute and State Universit | Charlottesville, VA | 501(c)(3) | General Support | $25,000 |
| St Louis University | St Louis, MO | 501(c)(3) | Matching Gifts | $24,750 |
| University of Memphis Foundation | Memphis, TN | 501(c)(3) | Matching Gifts | $24,696 |
| Williams College | Williamstown, MA | 501(c)(3) | Matching Gifts | $24,500 |
| Temple University | Philadelphia, PA | 501(c)(3) | Matching Gifts | $24,474 |
| Old Dominion University Educational Foundation | Norfolk, VA | 501(c)(3) | Matching Gifts | $24,400 |
| University of Massachusetts - Amherst | Amherst, MA | 501(c)(3) | Matching Gifts | $24,320 |
| University of Chicago | Chicago, IL | 501(c)(3) | Matching Gifts | $23,983 |
| Tulane University | New Orleans, LA | 501(c)(3) | Matching Gifts | $23,770 |
| St John's University | Collegeville, MN | 501(c)(3) | Matching Gifts | $23,050 |
| Washington & Lee University | Lexington, VA | 501(c)(3) | Matching Gifts | $22,700 |
| University of North Dakota Foundation | Grand Forks, ND | 501(c)(3) | Matching Gifts | $22,281 |
| Ithaca College | Ithaca, NY | 501(c)(3) | Matching Gifts | $21,750 |
| University of South Florida Foundation Inc | Tampa, FL | 501(c)(3) | Matching Gifts | $21,672 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | Matching Gifts | $21,517 |
| Pace University - Pleasantville | Boston, MA | 501(c)(3) | Matching Gifts | $21,300 |
| Howard University | Washington, DC | 501(c)(3) | Matching Gifts | $21,176 |
| Portland State University Foundation | Portland, OR | 501(c)(3) | Matching Gifts | $20,933 |
| University of Maryland College Park Foundation | College Park, MD | 501(c)(3) | Matching Gifts | $20,802 |
| University of Missouri (KC) | Kansas City, MO | 501(c)(3) | Matching Gifts | $20,790 |
| Suffolk University | Boston, MA | 501(c)(3) | Matching Gifts | $20,500 |
| Bucknell University | Lewisburg, PA | 501(c)(3) | Matching Gifts | $20,450 |
| Emporia State University | Emporia, KS | 501(c)(3) | Matching Gifts | $20,000 |
| Howard University | Washington, DC | 501(c)(3) | General Support | $20,000 |
| NC A&T Real Estate Foundation | Greensboro, NC | 501(c)(3) | General Support | $20,000 |
| The Bowery Mission | New York, NY | 501(c)(3) | General Support | $20,000 |
| Western Michigan University | Kalamazoo, MI | 501(c)(3) | Matching Gifts | $19,667 |
| Shippensburg University Foundation | Shippensburg, PA | 501(c)(3) | Matching Gifts | $19,266 |
| John Carroll University | Cleveland, OH | 501(c)(3) | Matching Gifts | $19,232 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | Matching Gifts | $19,088 |
| The University Foundation California State Chico | Chico, CA | 501(c)(3) | Matching Gifts | $19,000 |
| University of Arkansas Fayetteville | Fayetteville, AR | 501(c)(3) | Matching Gifts | $19,000 |
| Walsh University (OH) | North Canton, OH | 501(c)(3) | Matching Gifts | $18,500 |
| Denison University | Granville, OH | 501(c)(3) | Matching Gifts | $18,100 |
| Wabash College (IN) | Crawfordsville, IN | 501(c)(3) | Matching Gifts | $18,050 |
| University at Albany Foundation | Albany, NY | 501(c)(3) | Matching Gifts | $18,000 |
| University of Richmond | University of Richmond, VA | 501(c)(3) | Matching Gifts | $17,986 |
| University of New Mexico Foundation Inc | Albuquerque, NM | 501(c)(3) | Matching Gifts | $17,318 |
| College of St Benedict | St Joseph, MN | 501(c)(3) | Matching Gifts | $17,028 |
| University of North Florida Foundation Inc | Jacksonville, FL | 501(c)(3) | Matching Gifts | $16,851 |
| Valparaiso University | Valparaiso, IN | 501(c)(3) | Matching Gifts | $16,500 |
| Westminster College | Fulton, MO | 501(c)(3) | Matching Gifts | $16,492 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)(3) | Matching Gifts | $16,269 |
| Duke University | Durham, NC | 501(c)(3) | Matching Gifts | $16,217 |
| North Carolina State University Foundation | Raleigh, NC | 501(c)(3) | Matching Gifts | $16,160 |
| Baker University | Baldwin City, KS | 501(c)(3) | Matching Gifts | $16,000 |
| Siena College | Loudonville, NY | 501(c)(3) | Matching Gifts | $16,000 |
| Syracuse University | Syracuse, NY | 501(c)(3) | Matching Gifts | $16,000 |
| Minnesota State University - Mankato Foundation | Mankato, MN | 501(c)(3) | Matching Gifts | $15,970 |
| The Point Foundation | Los Angeles, CA | 501(c)(3) | Matching Gifts | $15,894 |
| University Of Northern Iowa Foundation | Cedar Falls, IA | 501(c)(3) | Matching Gifts | $15,891 |
| University of Houston | Houston, TX | 501(c)(3) | Matching Gifts | $15,870 |
| St Mary's University of Minnesota | Winona, MN | 501(c)(3) | Matching Gifts | $15,851 |
| Binghamton University Foundation | Binghamton, NY | 501(c)(3) | Matching Gifts | $15,513 |
| Southern Illinois University | Carbondale, IL | 501(c)(3) | Matching Gifts | $15,500 |
| Drake University | Des Moines, IA | 501(c)(3) | Matching Gifts | $15,234 |
| New York University | New York, NY | 501(c)(3) | Matching Gifts | $15,212 |
| University of New Hampshire | Durham, NH | 501(c)(3) | Matching Gifts | $15,200 |
| Pomona College | Claremont, CA | 501(c)(3) | Matching Gifts | $15,100 |
| Assumption College | Worcester, MA | 501(c)(3) | Matching Gifts | $15,000 |
| Boston Law School | Newton Center, MA | 501(c)(3) | Matching Gifts | $15,000 |
| Cardinal Stritch University | Milwaukee, WI | 501(c)(3) | Matching Gifts | $15,000 |
| City Harvest | New York, NY | 501(c)(3) | General Support | $15,000 |
| Converse College | Spartanburg, SC | 501(c)(3) | Matching Gifts | $15,000 |
| Dominican University | River Forest, IL | 501(c)(3) | Matching Gifts | $15,000 |
| International Association for Accounting Education | Dayton, OH | 501(c)(3) | General Support | $15,000 |
| John Jay College | New York, NY | 501(c)(3) | Matching Gifts | $15,000 |
| National HBCU Business Deans Roundtable Inc | Bowie, MD | 501(c)(3) | General Support | $15,000 |
| Russell Sage College | Troy, NY | 501(c)(3) | Matching Gifts | $15,000 |
| St John's College | Annapolis, MD | 501(c)(3) | Matching Gifts | $15,000 |
| St Michael's College | Colchester, VT | 501(c)(3) | Matching Gifts | $15,000 |
| Texas Lutheran University | Seguin, TX | 501(c)(3) | Matching Gifts | $15,000 |
| US Naval Academy Foundation | Annapolis, MD | 501(c)(3) | Matching Gifts | $15,000 |
| University of Detroit | Detroit, MI | 501(c)(3) | Matching Gifts | $15,000 |
| University of Idaho Foundation | Moscow, ID | 501(c)(3) | Matching Gifts | $15,000 |
| William Jewell College | Liberty, MO | 501(c)(3) | Matching Gifts | $15,000 |
| Lafayette College | Easton, PA | 501(c)(3) | Matching Gifts | $14,600 |
| University of Vermont | Burlington, VT | 501(c)(3) | Matching Gifts | $14,565 |
| Dartmouth College | Hanover, NH | 501(c)(3) | Matching Gifts | $14,400 |
| University of South Carolina | Columbia, SC | 501(c)(3) | Matching Gifts | $14,360 |
| Northeastern University | Boston, MA | 501(c)(3) | Matching Gifts | $14,050 |
| Swarthmore College | Swarthmore, PA | 501(c)(3) | Matching Gifts | $14,000 |
| University of California - Davis | Davis, CA | 501(c)(3) | Matching Gifts | $13,900 |
| Western New England University | Springfield, MA | 501(c)(3) | Matching Gifts | $13,900 |
| University of Portland | Portland, OR | 501(c)(3) | Matching Gifts | $13,899 |
| Rider University | Lawrenceville, NJ | 501(c)(3) | Matching Gifts | $13,810 |
| Creighton University | Omaha, NE | 501(c)(3) | Matching Gifts | $13,801 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | Matching Gifts | $13,700 |
| Virginia Commonwealth University Foundation | Richmond, VA | 501(c)(3) | Matching Gifts | $13,522 |
| Nebraska Wesleyan University | Lincoln, NE | 501(c)(3) | Matching Gifts | $12,867 |
| Appalachian State University | Boone, NC | 501(c)(3) | Matching Gifts | $12,710 |
| Internal Audit FoundationInternal Auditing Academ | Lake Mary, FL | 501(c)(3) | General Support | $12,500 |
| University of North Carolina - Greensboro | Greensboro, NC | 501(c)(3) | Matching Gifts | $12,500 |
| University of Wisconsin - Milwaukee | Milwaukee, WI | 501(c)(3) | Matching Gifts | $12,433 |
| University of San Diego | San Diego, CA | 501(c)(3) | Matching Gifts | $12,360 |
| Harvard University | Cambridge, MA | 501(c)(3) | Matching Gifts | $12,292 |
| Central Michigan University | Mount Pleasant, MI | 501(c)(3) | Matching Gifts | $12,267 |
| University of St Thomas | St Paul, MN | 501(c)(3) | Matching Gifts | $12,210 |
| Ohio Wesleyan University | Delaware, OH | 501(c)(3) | Matching Gifts | $12,000 |
| University of Nebraska Foundation | Lincoln, NE | 501(c)(3) | Matching Gifts | $11,967 |
| Berea College | Berea, KY | 501(c)(3) | Matching Gifts | $11,660 |
| Central Connecticut State University | New Britain, CT | 501(c)(3) | Matching Gifts | $11,500 |
| Azusa Pacific University | Azusa, CA | 501(c)(3) | Matching Gifts | $11,460 |
| Loyola College in Maryland | Baltimore, MD | 501(c)(3) | Matching Gifts | $11,283 |
| Washington University | St Louis, MO | 501(c)(3) | Matching Gifts | $11,100 |
| Iona College | New Rochelle, NY | 501(c)(3) | Matching Gifts | $11,050 |
| Utica College Foundation | Utica, NY | 501(c)(3) | Matching Gifts | $11,050 |
| University of Louisiana Foundation at Monroe | Monroe, LA | 501(c)(3) | Matching Gifts | $10,860 |
| Bowling Green State University Foundation Inc | Bowling Green, OH | 501(c)(3) | Matching Gifts | $10,650 |
| Long Island University - Brooklyn | Greenvale, NY | 501(c)(3) | Matching Gifts | $10,512 |
| Hamilton College | Clinton, NY | 501(c)(3) | Matching Gifts | $10,500 |
| Loras College | Dubuque, IA | 501(c)(3) | Matching Gifts | $10,500 |
| Montana State University Foundation | Bozeman, MT | 501(c)(3) | Matching Gifts | $10,432 |
| Rensselaer Polytechnic Institute | Boston, MA | 501(c)(3) | Matching Gifts | $10,400 |
| University of Rochester | Rochester, NY | 501(c)(3) | Matching Gifts | $10,289 |
| INCLUDEnyc | New York, NY | 501(c)(3) | General Support | $10,150 |
| Augustana College | Rock Island, IL | 501(c)(3) | Matching Gifts | $10,000 |
| James Madison University | Harrisonburg, VA | 501(c)(3) | General Support | $10,000 |
| National Association of Black Accountants (NABA In | Greenbelt, MD | 501(c)(3) | General Support | $10,000 |
| Pacific University | Forest Grove, OR | 501(c)(3) | Matching Gifts | $10,000 |
| University of Tennessee at Martin | Martin, TN | 501(c)(3) | Matching Gifts | $10,000 |
| University of Tulsa | Tulsa, OK | 501(c)(3) | Matching Gifts | $10,000 |
| Widener University | Chester, PA | 501(c)(3) | Matching Gifts | $9,906 |
| Northwestern University | Evanston, IL | 501(c)(3) | Matching Gifts | $9,900 |
| University of Kentucky - Lexington | Lexington, KY | 501(c)(3) | Matching Gifts | $9,900 |
| Calvin College | Grand Rapids, MI | 501(c)(3) | Matching Gifts | $9,833 |
| ALS Assoc Connecticut Chapter | Milford, CT | 501(c)(3) | General Support | $9,750 |
| DePauw University | Greencastle, IN | 501(c)(3) | Matching Gifts | $9,100 |
| Abilene Christian University | Abilene, TX | 501(c)(3) | Matching Gifts | $8,912 |
| North Carolina A&T State University | Greensboro, NC | 501(c)(3) | Matching Gifts | $8,122 |
| Geneva College | Beaver Falls, PA | 501(c)(3) | Matching Gifts | $8,000 |
| Mount Saint Mary's University | Emmitsburg, MD | 501(c)(3) | Matching Gifts | $8,000 |
| University of North Carolina - Charlotte Foundatio | Charlotte, NC | 501(c)(3) | Matching Gifts | $7,750 |
| Iowa State University | Ames, IA | 501(c)(3) | Matching Gifts | $7,562 |
| Fort Lewis College Foundation | Durango, CO | 501(c)(3) | Matching Gifts | $7,500 |
| Idaho State University Foundation | Pocatello, ID | 501(c)(3) | Matching Gifts | $7,500 |
| Mississippi College | Clinton, MS | 501(c)(3) | Matching Gifts | $7,500 |
| Ohio Valley University | Vienna, WV | 501(c)(3) | Matching Gifts | $7,500 |
| Oral Roberts University | Tulsa, OK | 501(c)(3) | Matching Gifts | $7,500 |
| Willamette University | Salem, OR | 501(c)(3) | Matching Gifts | $7,500 |
| University of Scranton | Scranton, PA | 501(c)(3) | Matching Gifts | $7,493 |
| Loyola University New Orleans | New Orleans, LA | 501(c)(3) | Matching Gifts | $7,424 |
| University of Louisville | Louisville, KY | 501(c)(3) | Matching Gifts | $7,283 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | Matching Gifts | $7,200 |
| Gettysburg College | Gettysburg, PA | 501(c)(3) | Matching Gifts | $7,050 |
| University of Hawaii Foundation | Honolulu, HI | 501(c)(3) | Matching Gifts | $7,020 |
| Wayland Baptist University | Plainview, TX | 501(c)(3) | Matching Gifts | $7,000 |
| Boise State University | Boise, ID | 501(c)(3) | Matching Gifts | $6,645 |
| University of Wisconsin - Whitewater Foundation | Whitewater, WI | 501(c)(3) | Matching Gifts | $6,500 |
| Drexel University | Philadelphia, PA | 501(c)(3) | Matching Gifts | $6,400 |
| Saint Mary's College (IN) | Notre Dame, IN | 501(c)(3) | Matching Gifts | $6,350 |
| Bates College (ME) | Lewiston, ME | 501(c)(3) | Matching Gifts | $6,000 |
| Thiel College | Greenville, PA | 501(c)(3) | Matching Gifts | $6,000 |
| Muhlenberg College | Allentown, PA | 501(c)(3) | Matching Gifts | $5,900 |
| Purdue Foundation | West Lafayette, IN | 501(c)(3) | Matching Gifts | $5,832 |
| American University | Washington, DC | 501(c)(3) | Matching Gifts | $5,810 |
| California State University - Fresno | Fresno, CA | 501(c)(3) | Matching Gifts | $5,800 |
| Hillsdale College | Hillsdale, MI | 501(c)(3) | Matching Gifts | $5,700 |
| Dominican College | Orangeburg, NY | 501(c)(3) | Matching Gifts | $5,625 |
| Amherst College | Amherst, MA | 501(c)(3) | Matching Gifts | $5,500 |
| Mount Holyoke College | South Hadley, MA | 501(c)(3) | Matching Gifts | $5,500 |
| University of North Carolina - Wilmington | Wilmington, NC | 501(c)(3) | Matching Gifts | $5,456 |
| Mount St Mary's University | Los Angeles, CA | 501(c)(3) | Matching Gifts | $5,416 |
| Ferrum College | Ferrum, VA | 501(c)(3) | Matching Gifts | $5,400 |
| Columbia University-Sch Prof Studies | New York, NY | 501(c)(3) | Matching Gifts | $5,350 |
| Le Moyne College | Syracuse, NY | 501(c)(3) | Matching Gifts | $5,200 |
| Xavier University | Cincinnati, OH | 501(c)(3) | Matching Gifts | $5,200 |
| California State University - Long Beach | Long Beach, CA | 501(c)(3) | Matching Gifts | $5,100 |
| Hastings College | Hastings, NE | 501(c)(3) | Matching Gifts | $5,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
“During April 2019, the Foundations Audit Committee and management reviewed a draft of the Form 990 and provided comments to the preparer. Based on feedback provided from the committee members, the draft Form 990 was updated. Upon finalization and filing of the return, management provided a final copy of the return to each member of the Board of Directors.”
Form 990, Part VI, Section B, Line 12C
“The Foundation has established a conflict of interest policy which has been reviewed and approved by its Board of Trustees. The Foundation is committed to the belief that sound business practices start with an absolute commitment to act ethically in carrying out the Foundation business, and to comply with the laws and regulations that impact its business, thus the Foundations employees must avoid participating in activities that create or appear to create a conflict of interest. The Foundation has specifically identified the following areas in its policy to be potential conflicts of interest: financial interest, outside employment, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, use of confidential information, and an individual's support of political causes. The Foundations policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by management and the Board as necessary.”
Form 990, Part VI, Section C, Line 17
“New Jersey and as required for charitable solicitation filing requirements. The Foundation provides the Form 990 in all U.S. states that require filing for charitable solicitation filing purposes. Please see Attachment 2 for a list of the states in which the Foundation filed for the 2017 tax year.”
Form 990, Part VI, Section C, Line 19
“The Foundations Form 990 is based on the independently audited financial statements of the organization, is open for public inspection, and provides significant information about the organizations governance and conflict of interest policy compliance.”
Form 990, Part VII, Section A, Line 1A
“All directors and officers of the Foundation serve in in their capacity as volunteers and not as employees of KPMG LLP.”
Filing and Contact Details
Filer
- Filer Name
- Kpmg US Foundation Inc
- EIN
- 22-3263347
- In Care Of
- % BERNARD J MILANO
- Phone
- 2013077763
- Address
- 3 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Signing Officer
- Name
- Bernard J Milano
- Title
- President
- Phone
- 2013077662
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bernard J Milano
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Kpmg Llp
- Address
- 300 North Greene Street Suite 400, Greensboro, NC 27401
- Preparer
- Laura a Collins CPA
- Phone
- 3362753394
Supplemental Narrative
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2 - Asc 740 Disclosure
“The Foundation is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3). The Foundation has been classified as an organization that is not a private foundation under section 509(a) of the Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Foundation has no uncertain tax positions that would require financial statement recognition or disclosure. The Foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2015.”
Raw XML AppendixShowing 400 of 3,334 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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| IRS990/Desc | 0 | The Foundations focus is education. Education strengthens societies, but the skills gap is widening, and technology is transforming the very nature of work. The Foundation aligns with KPMG LLPs focus on developing the next generation of leaders through a long-term strategic investment in lifelong learning. From helping to put books in the hands of young children in underserved communities, to empowering successful adults to become business professors who mentor the next generation of leaders, the Foundation works to enhance lifelong across the education continuum. Matching gifts are another way the Foundation supports education. The Matching Gift Program was established to enhance the quality of higher education. The KPMG Foundation will match your donations to employees university/college alma mater or to any college or university at which KPMG LLP conducts an active recruiting program. The Foundation also operates an employee disaster relief fund. KPMG employees support this fund in order to help their fellow employees who are impacted by unforeseen qualified disasters. |
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| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert F Arning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bernard J Milano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darren H Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carrie M Casciani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacquelyn Daylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul J Knopp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ben Garfunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tandra C Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Heidi Murdy-Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bradley N Sprong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Suzanne Townsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Maria C Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jose R Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | French Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Emmanuel Tuffuor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TARA PERINO |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR FROM 01/01/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR UNTIL 12/31/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 14540685 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5563392 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6451259 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2318997 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2318997 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12166048 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12166048 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15543280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The KPMG U.S. Foundation, Inc. (the "Foundation") is focused on lifelong learning demonstrated through its mission to develop tomorrows business leaders, engaged citizens and the communities KPMG serves. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -179560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 713205 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 32150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127926 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BERNARD J MILANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13588396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10550917 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18045 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65506 |
| IRS990/PYOtherRevenueAmt | 0 | 50397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3040415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 10616423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13656838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 892765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3764000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4164000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15487325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14148672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31935488 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50397 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99612 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31935488 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15487325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14148672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936092 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,217,371
- Liabilities
- $6,504,166
- Net assets
- $713,205
- Revenue
- $15,543,280
- Expenses
- $14,650,515
- Net income
- $892,765