Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$6,466,563
Down $2,667,280 (-29%) from 2019
Net Assets
Down$1,320,541
Down $2,709,884 (-67%) from 2019
Liabilities
Up$5,146,022
Up $42,604 (+0.8%) from 2019
Revenue And Expenses
Revenue
Up$17,122,595
Up $2,827,362 (+20%) from 2019
Expenses
Up$17,849,240
Up $6,876,990 (+63%) from 2019
Net Income
Down-$726,645
Down $4,049,628 (-122%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $17,122,595
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,816,728 | $3,592,033 | ▲ $775,305 |
| Savings and Temporary Cash Investments | $3,964,000 | $2,464,000 | ▼ $1,500,000 |
| Pledges and Grants Receivable | $0 | $389,456 | ▲ $389,456 |
| Other Notes and Loans Receivable, Net | $15,350 | $20,000 | ▲ $4,650 |
| Accounts Receivable | $7,324 | $1,074 | ▼ $6,250 |
| 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 | $6,803,402 | $6,466,563 | ▼ $336,839 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $4,682,673 | $5,090,232 | ▲ $407,559 |
| Accounts Payable and Accrued Expenses | $29,550 | $55,790 | ▲ $26,240 |
| 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 | $4,712,223 | $5,146,022 | ▲ $433,799 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,253,760 | $3,425,632 | ▲ $171,872 |
| Net Assets Without Donor Restrictions | $-1,162,581 | $-2,105,091 | ▼ $942,510 |
| Total Net Assets Fund Balance | $2,091,179 | $1,320,541 | ▼ $770,638 |
| Total Liabilities and Net Assets / Fund Balance | $6,803,402 | $6,466,563 | ▼ $336,839 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert F Arning | Chair |
| Blane Ruschak | President & Director |
| Ben Garfunkel | Director |
| Bradley N Sprong | Director |
| Christine M Kachinsky | Director |
| Darren H Burton | Director |
| Dave DiCristofaro | Director |
| Gabriel De La Rosa | Director |
| Heidi Murdy-Michael | Director |
| James Powell | Director |
| Maureen Evers-willox | Director |
| Sandra B Torchia | Director |
| Tandra C Jackson | Director |
| Carrie M Casciani | Treasurer & Director |
| Tara Perino | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,062,123
- Program Service Revenue
- $0
- Investment Income
- $60,472
- Other Revenue
- $0
- All Other Contributions
- $17,062,123
- Change in Net Assets
- $-726,645
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,122,596
- Revenue Not Reported on Financial Statements
- $-1
- Revenue Not Reported on Form 990
- $-4,116,636
- Other Revenue Adjustments
- $-1
- Total Revenue per Audited Statements
- $13,005,960
- Total Revenue per Form 990
- $17,122,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,640,694 |
| Other Expenses | $208,546 |
| 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 | $16,680,804 | - | - | $16,680,804 |
| Grants to Domestic Individuals | $959,890 | - | - | $959,890 |
| Fees for Services Other | $94,711 | - | - | $94,711 |
| Fees for Services Accounting | - | $94,250 | - | $94,250 |
| Other Expenses | - | $18,647 | - | $18,647 |
| Fees for Services Legal | - | $938 | - | $938 |
| Total Functional Expenses | $17,735,405 | $113,835 | $0 | $17,849,240 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,849,240 |
| Total Expenses per Form 990 | $17,849,240 |
| Total Expenses per Audited Statements | $13,776,598 |
| Expenses Not Reported on Form 990 | $-4,072,642 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The PhD Project Association | Montvale, NJ | 501(c)3 | General Support | $1,410,000 |
| Virginia Polytechnic Institute and State Universit | Blacksburg, VA | 501(c)3 | Matching Gifts | $1,273,764 |
| National Academy Foundation | New York, NY | 501(c)3 | General Support | $1,010,000 |
| First Book | Washington, DC | 501(c)3 | General Support | $404,231 |
| Junior Achievement USA | New York, NY | 501(c)3 | General Support | $310,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)3 | Matching Gifts | $287,539 |
| North Carolina A&T State University | Greensboro, NC | 501(c)3 | Matching Gifts | $257,380 |
| Direct Relief | Santa Barbara, CA | 501(c)3 | General Support | $250,000 |
| Beta Alpha Psi | Durham, NC | 501(c)3 | General Support | $222,000 |
| Baylor University | Waco, TX | 501(c)3 | Matching Gifts | $212,729 |
| Enactus | Springfield, MO | 501(c)3 | General Support | $200,000 |
| University of Illinois Foundation | Chicago, IL | 501(c)3 | Matching Gifts | $196,801 |
| University of Florida | Gainesville, FL | 501(c)3 | General Support | $191,138 |
| Global Giving | Washington, DC | 501(c)3 | General Support | $188,471 |
| Texas A & M University Foundation | College Station, TX | 501(c)3 | Matching Gifts | $177,755 |
| Indiana University Foundation | Bloomington, IN | 501(c)3 | Matching Gifts | $165,263 |
| University of Virginia | Charlottesville, VA | 501(c)3 | Matching Gifts | $159,383 |
| The College of William and Mary | Williamsburg, VA | 501(c)3 | Matching Gifts | $157,143 |
| Georgetown University | Washington, DC | 501(c)3 | Matching Gifts | $156,287 |
| University of Georgia Foundation | Athens, GA | 501(c)3 | Matching Gifts | $149,564 |
| Boston College | Chestnut Hill, MA | 501(c)3 | Matching Gifts | $141,062 |
| University of Mississippi Foundation | University, MS | 501(c)3 | Matching Gifts | $140,896 |
| Girls Who Code Inc | New York, NY | 501(c)3 | General Support | $135,000 |
| Year Up | Boston, MA | 501(c)3 | General Support | $125,000 |
| University of Illinois | Chicago, IL | 501(c)3 | General Support | $120,000 |
| University of Southern California | Los Angeles, CA | 501(c)3 | Matching Gifts | $119,029 |
| American Accounting Association | Lakewood Ranch, FL | 501(c)3 | General Support | $116,250 |
| Villanova University | Villanova, PA | 501(c)3 | Matching Gifts | $113,065 |
| Pennsylvania State University | University Park, PA | 501(c)3 | Matching Gifts | $107,143 |
| Northern Illinois University Foundation | DeKalb, IL | 501(c)3 | Matching Gifts | $105,820 |
| Foundation for NIH | North Bethesda, MD | 501(c)3 | General Support | $100,000 |
| Meals on Wheels | Arlington, VA | 501(c)3 | General Support | $100,000 |
| Share Our Strength | Washington, DC | 501(c)3 | General Support | $100,000 |
| Thurgood Marshall Fund | Washington, DC | 501(c)3 | General Support | $100,000 |
| The Kansas University Endowment Assn | Lawrence, KS | 501(c)3 | Matching Gifts | $98,099 |
| University of Texas at Austin | Austin, TX | 501(c)3 | Matching Gifts | $95,408 |
| St Joseph's University | Philadelphia, PA | 501(c)3 | Matching Gifts | $93,300 |
| Michigan State University | East Lansing, MI | 501(c)3 | Matching Gifts | $91,734 |
| Mississippi State University Foundation | Mississippi State, MS | 501(c)3 | Matching Gifts | $88,787 |
| University of Colorado Foundation | Broomfield, CO | 501(c)3 | Matching Gifts | $88,072 |
| James Madison University Foundation | Harrisonburg, VA | 501(c)3 | Matching Gifts | $86,185 |
| DePaul University | Chicago, IL | 501(c)3 | Matching Gifts | $83,511 |
| University of Connecticut Foundation | Storrs, CT | 501(c)3 | Matching Gifts | $83,453 |
| University of Missouri - Columbia | Columbia, MO | 501(c)3 | Matching Gifts | $82,333 |
| Oklahoma State University Foundation | Stillwater, OK | 501(c)3 | Matching Gifts | $79,524 |
| Cal Poly San Luis Obispo | San Louis Obispo, CA | 501(c)3 | Matching Gifts | $78,987 |
| University of Nebraska Foundation | Lincoln, NE | 501(c)3 | Matching Gifts | $78,922 |
| Louisiana State University Foundation | Baton Rouge, LA | 501(c)3 | Matching Gifts | $77,050 |
| St Bonaventure University | St Bonaventure, NY | 501(c)3 | Matching Gifts | $75,500 |
| The Innocence Project | New York, NY | 501(c)3 | General Support | $75,000 |
| Brigham Young University | Provo, UT | 501(c)3 | Matching Gifts | $73,245 |
| Saint Peter's University | Jersey City, NJ | 501(c)3 | Matching Gifts | $72,350 |
| University of Washington | Seattle, WA | 501(c)3 | Matching Gifts | $66,354 |
| Miami University | Oxford, OH | 501(c)3 | General Support | $65,950 |
| Bentley University | Waltham, MA | 501(c)3 | Matching Gifts | $65,808 |
| Wake Forest University | WinstonSalem, NC | 501(c)3 | Matching Gifts | $65,374 |
| Campus Compact | Boston, MA | 501(c)3 | General Support | $65,000 |
| Points of Light Institute | Washington, DC | 501(c)3 | General Support | $65,000 |
| Manhattan College | Riverdale, NY | 501(c)3 | Matching Gifts | $64,397 |
| Lehigh University | Bethlehem, PA | 501(c)3 | Matching Gifts | $63,434 |
| University of Iowa Foundation | Iowa City, IA | 501(c)3 | Matching Gifts | $63,420 |
| Santa Clara University | Santa Clara, CA | 501(c)3 | Matching Gifts | $60,429 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)3 | Matching Gifts | $59,745 |
| University of Central Missouri Foundation | Warrensburg, MO | 501(c)3 | Matching Gifts | $59,500 |
| St Francis College | Brooklyn, NY | 501(c)3 | Matching Gifts | $59,300 |
| Brown University | Providence, RI | 501(c)3 | Matching Gifts | $59,100 |
| University of Utah | Salt Lake City, UT | 501(c)3 | Matching Gifts | $58,500 |
| Columbia University | New York, NY | 501(c)3 | Matching Gifts | $58,050 |
| Louisiana Tech University Foundation Inc | Ruston, LA | 501(c)3 | Matching Gifts | $57,280 |
| Kansas State University Foundation | Manhattan, KS | 501(c)3 | Matching Gifts | $56,499 |
| Millsaps College | Jackson, MS | 501(c)3 | Matching Gifts | $56,340 |
| Georgia State University Foundation Inc | Atlanta, GA | 501(c)3 | Matching Gifts | $56,137 |
| Yale University | New Haven, CT | 501(c)3 | Matching Gifts | $55,573 |
| Bryant University | Smithfield, RI | 501(c)3 | Matching Gifts | $55,100 |
| Fordham University | New York, NY | 501(c)3 | Matching Gifts | $55,021 |
| University of Alabama | Tuscaloosa, AL | 501(c)3 | Matching Gifts | $54,589 |
| University at Albany Foundation | Albany, NY | 501(c)3 | Matching Gifts | $52,600 |
| University of Denver | Denver, CO | 501(c)3 | Matching Gifts | $51,985 |
| LaSalle University | Philadelphia, PA | 501(c)3 | Matching Gifts | $51,436 |
| Arizona State University Foundation | Tempe, AZ | 501(c)3 | Matching Gifts | $50,370 |
| Auburn University Foundation | Auburn University, AL | 501(c)3 | Matching Gifts | $50,352 |
| Black Mental Alliance | Baltimore, MD | 501(c)3 | General Support | $50,000 |
| City Harvest | New York, NY | 501(c)3 | General Support | $50,000 |
| Health Research Incorporated | New York, NY | 501(c)3 | General Support | $50,000 |
| Long Island University - C W Post Campus | Brookville, NY | 501(c)3 | Matching Gifts | $50,000 |
| NAMI Inc | Arlington, VA | 501(c)3 | General Support | $50,000 |
| Colorado State University Foundation | Ft Collins, CO | 501(c)3 | Matching Gifts | $49,305 |
| New Mexico State University Foundation | Las Cruces, NM | 501(c)3 | Matching Gifts | $48,030 |
| Pace University - NYC | Boston, MA | 501(c)3 | Matching Gifts | $47,746 |
| Truman State University | Kirksville, MO | 501(c)3 | Matching Gifts | $46,815 |
| University of North Texas | Denton, TX | 501(c)3 | Matching Gifts | $46,140 |
| University of Wisconsin Foundation - Madison | Madison, WI | 501(c)3 | Matching Gifts | $45,955 |
| University of California - Berkeley | Berkeley, CA | 501(c)3 | Matching Gifts | $45,389 |
| Texas Tech Foundation Inc | Lubbock, TX | 501(c)3 | Matching Gifts | $45,083 |
| International Association for Accounting Education | Dayton, OH | 501(c)3 | General Support | $45,000 |
| University of Massachusetts - Amherst | Amherst, MA | 501(c)3 | Matching Gifts | $44,743 |
| Providence College | Providence, RI | 501(c)3 | Matching Gifts | $43,800 |
| Oregon State University Foundation | Corvallis, OR | 501(c)3 | Matching Gifts | $42,767 |
| University of Montana Foundation | Missoula, MT | 501(c)3 | Matching Gifts | $42,652 |
| Cornell University | Boone, IA | 501(c)3 | Matching Gifts | $42,646 |
| John Carroll University | Cleveland, OH | 501(c)3 | Matching Gifts | $41,801 |
| SUNY Buffalo | Buffalo, NY | 501(c)3 | Matching Gifts | $41,594 |
| Seton Hall University | South Orange, NJ | 501(c)3 | Matching Gifts | $41,514 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)3 | Matching Gifts | $41,054 |
| Boston Law School | Newton Center, MA | 501(c)3 | Matching Gifts | $40,000 |
| The UCLA Foundation | Los Angeles, CA | 501(c)3 | Matching Gifts | $39,998 |
| Duke University | Durham, NC | 501(c)3 | General Support | $39,700 |
| St John's University (NY) | Queens, NY | 501(c)3 | Matching Gifts | $39,600 |
| Utah State University | Logan, UT | 501(c)3 | Matching Gifts | $37,987 |
| University of Delaware | Newark, DE | 501(c)3 | Matching Gifts | $37,610 |
| AACSB International | Tampa, FL | 501(c)3 | General Support | $37,500 |
| United Way Of Metropolitan Chicago Inc | Chicago, IL | 501(c)3 | General Support | $37,500 |
| Washington Nationals Dream Foundation | Washington, DC | 501(c)3 | General Support | $37,500 |
| Illinois State University Foundation | Normal, IL | 501(c)3 | Matching Gifts | $37,483 |
| Lewis University | Romeoville, IL | 501(c)3 | Matching Gifts | $37,100 |
| Princeton University | Princeton, NJ | 501(c)3 | Matching Gifts | $36,950 |
| Clemson University Foundation | Clemson, SC | 501(c)3 | Matching Gifts | $36,900 |
| Valparaiso University | Valparaiso, IN | 501(c)3 | Matching Gifts | $36,900 |
| Ohio State University Foundation | Columbus, OH | 501(c)3 | Matching Gifts | $36,168 |
| University of Michigan | Ann Arbor, MI | 501(c)3 | Matching Gifts | $35,850 |
| University of Miami | Coral Gables, FL | 501(c)3 | Matching Gifts | $35,237 |
| The Pack Shack | Ellicott City, MD | 501(c)3 | General Support | $35,000 |
| University of South Carolina | Columbia, SC | 501(c)3 | Matching Gifts | $34,804 |
| Washington & Lee University | Lexington, VA | 501(c)3 | Matching Gifts | $34,700 |
| Southern Methodist University | Dallas, TX | 501(c)3 | Matching Gifts | $34,393 |
| University of Hawaii Foundation | Honolulu, HI | 501(c)3 | Matching Gifts | $34,310 |
| Baruch College | New York, NY | 501(c)3 | Matching Gifts | $34,300 |
| Vanderbilt University | Nashville, TN | 501(c)3 | Matching Gifts | $34,092 |
| Westminster College | Fulton, MO | 501(c)3 | Matching Gifts | $34,055 |
| Florida State University Foundation Inc | Tallahassee, FL | 501(c)3 | Matching Gifts | $33,397 |
| Marquette University | Milwaukee, WI | 501(c)3 | Matching Gifts | $32,780 |
| Oasis- A Haven for Women and Children | Paterson, NJ | 501(c)3 | General Support | $32,000 |
| Siena College | Loudonville, NY | 501(c)3 | Matching Gifts | $31,710 |
| San Diego State University | San Diego, CA | 501(c)3 | Matching Gifts | $31,500 |
| University of Pennsylvania | Philadelphia, PA | 501(c)3 | Matching Gifts | $31,391 |
| University of Oregon | Eugene, OR | 501(c)3 | Matching Gifts | $30,340 |
| North Carolina State University Foundation | Raleigh, NC | 501(c)3 | Matching Gifts | $30,240 |
| Temple University | Philadelphia, PA | 501(c)3 | Matching Gifts | $30,104 |
| National Association of Black Accountants Inc | Greenbelt, MD | 501(c)3 | General Support | $30,000 |
| North Texas Food Bank | Plano, TX | 501(c)3 | General Support | $30,000 |
| College of the Holy Cross | Worcester, MA | 501(c)3 | Matching Gifts | $29,600 |
| Loyola Marymount University | Los Angeles, CA | 501(c)3 | Matching Gifts | $29,250 |
| California State University - Northridge | Northridge, CA | 501(c)3 | Matching Gifts | $28,680 |
| YWCA Greenwich | Greenwich, CT | 501(c)3 | General Support | $28,080 |
| University of California - San Diego | La Jolla, CA | 501(c)3 | Matching Gifts | $27,500 |
| Portland State University Foundation | Portland, OR | 501(c)3 | Matching Gifts | $27,110 |
| Gonzaga University | Spokane, WA | 501(c)3 | Matching Gifts | $26,864 |
| University of Maryland College Park Foundation | College Park, MD | 501(c)3 | Matching Gifts | $26,639 |
| University of Arkansas Fayetteville | Fayetteville, AR | 501(c)3 | Matching Gifts | $26,300 |
| Texas Christian University | Fort Worth, TX | 501(c)3 | Matching Gifts | $26,132 |
| Ramapo College Foundation | Mahwah, NJ | 501(c)3 | Matching Gifts | $26,000 |
| Binghamton University Foundation | Binghamton, NY | 501(c)3 | Matching Gifts | $25,826 |
| Florida International University | Miami, FL | 501(c)3 | Matching Gifts | $25,300 |
| College of St Benedict | St Joseph, MN | 501(c)3 | Matching Gifts | $25,070 |
| Beta Gamma Sigma | St Louis, MO | 501(c)3 | General Support | $25,000 |
| Caring Kind | New York, NY | 501(c)3 | General Support | $25,000 |
| Texas A&M Foundation | College Station, TX | 501(c)3 | General Support | $25,000 |
| University of Connecticut | Storrs, CT | 501(c)3 | Matching Gifts | $25,000 |
| University of Georgia | Athens, GA | 501(c)3 | Matching Gifts | $25,000 |
| Visiting Nurse Service of NY | New York, NY | 501(c)3 | General Support | $25,000 |
| Visting Nurse of NY | New York, NY | 501(c)3 | General Support | $25,000 |
| Howard University | Boston, MA | 501(c)3 | Matching Gifts | $24,500 |
| Loyola University - Chicago | Chicago, IL | 501(c)3 | Matching Gifts | $24,440 |
| St Louis University | St Louis, MO | 501(c)3 | Matching Gifts | $24,100 |
| The University Foundation California State Chico | Chico, CA | 501(c)3 | Matching Gifts | $24,000 |
| University of Oklahoma Foundation Inc | Norman, OK | 501(c)3 | Matching Gifts | $24,000 |
| University of Arizona Foundation | Tucson, AZ | 501(c)3 | Matching Gifts | $23,983 |
| Abilene Christian University | Abilene, TX | 501(c)3 | Matching Gifts | $23,000 |
| Johns Hopkins University | Baltimore, MD | 501(c)3 | Matching Gifts | $22,500 |
| Ferrum College | Ferrum, VA | 501(c)3 | Matching Gifts | $22,451 |
| University of South Dakota Foundation | Vermillion, SD | 501(c)3 | Matching Gifts | $22,225 |
| Denison University | Granville, OH | 501(c)3 | Matching Gifts | $22,100 |
| Minnesota State University - Mankato Foundation | Mankato, MN | 501(c)3 | Matching Gifts | $22,000 |
| United Way of Greater Atlanta | Atlanta, GA | 501(c)3 | General Support | $22,000 |
| University of Houston | Houston, TX | 501(c)3 | Matching Gifts | $21,426 |
| Shippensburg University Foundation | Shippensburg, PA | 501(c)3 | Matching Gifts | $21,240 |
| Hillsdale College | Hillsdale, MI | 501(c)3 | Matching Gifts | $21,200 |
| Baker University | Baldwin City, KS | 501(c)3 | Matching Gifts | $21,000 |
| Houston Food Bank | Houston, TX | 501(c)3 | General Support | $21,000 |
| Mount Saint Mary's University | Emmitsburg, MD | 501(c)3 | Matching Gifts | $20,750 |
| Emory University | Atlanta, GA | 501(c)3 | Matching Gifts | $20,504 |
| Dominican University | River Forest, IL | 501(c)3 | Matching Gifts | $20,200 |
| Tulane University | New Orleans, LA | 501(c)3 | Matching Gifts | $20,198 |
| University of Tennessee Foundation Inc | Knoxville, TN | 501(c)3 | Matching Gifts | $20,151 |
| Washington University | St Louis, MO | 501(c)3 | Matching Gifts | $20,125 |
| Pacific University | Forest Grove, OR | 501(c)3 | Matching Gifts | $20,100 |
| Sam Houston State University | Huntsville, TX | 501(c)3 | Matching Gifts | $20,004 |
| American Cancer Society | New York, NY | 501(c)3 | General Support | $20,000 |
| Cardinal Stritch University | Milwaukee, WI | 501(c)3 | Matching Gifts | $20,000 |
| Corban University | Salem, OR | 501(c)3 | Matching Gifts | $20,000 |
| Emporia State University | Emporia, KS | 501(c)3 | Matching Gifts | $20,000 |
| Russell Sage College | Troy, NY | 501(c)3 | Matching Gifts | $20,000 |
| Texas Lutheran University | Seguin, TX | 501(c)3 | Matching Gifts | $20,000 |
| UNC Kenan-Flagler Business School | Chapel Hill, NC | 501(c)3 | General Support | $20,000 |
| US Naval Academy Foundation | Annapolis, MD | 501(c)3 | Matching Gifts | $20,000 |
| University of Idaho Foundation | Moscow, ID | 501(c)3 | Matching Gifts | $20,000 |
| William Paterson University Foundation | Wayne, NJ | 501(c)3 | Matching Gifts | $20,000 |
| University of Richmond | University of Richmond, VA | 501(c)3 | Matching Gifts | $19,560 |
| Northeastern University | Boston, MA | 501(c)3 | Matching Gifts | $19,280 |
| University of California - Santa Barbara Foundatio | Santa Barbara, CA | 501(c)3 | Matching Gifts | $19,010 |
| Clarkson University | Potsdam, NY | 501(c)3 | Matching Gifts | $19,000 |
| Stanford University | Stanford, CA | 501(c)3 | Matching Gifts | $19,000 |
| University of Chicago | Chicago, IL | 501(c)3 | Matching Gifts | $18,709 |
| St John's University | Collegeville, MN | 501(c)3 | Matching Gifts | $18,300 |
| Philabundance | Philadelphia, PA | 501(c)3 | General Support | $18,000 |
| Virginia Commonwealth University Foundation | Richmond, VA | 501(c)3 | Matching Gifts | $17,753 |
| University of Memphis Foundation | Memphis, TN | 501(c)3 | Matching Gifts | $17,700 |
| Bucknell University | Lewisburg, PA | 501(c)3 | Matching Gifts | $17,650 |
| George Mason University Foundation Inc | Fairfax, VA | 501(c)3 | Matching Gifts | $17,459 |
| Drake University | Des Moines, IA | 501(c)3 | Matching Gifts | $17,180 |
| Dartmouth College | Hanover, NH | 501(c)3 | Matching Gifts | $17,154 |
| Southern Illinois University | Carbondale, IL | 501(c)3 | Matching Gifts | $17,000 |
| Muskinghum College | New Concord, OH | 501(c)3 | Matching Gifts | $16,778 |
| Texas State University | San Marcos, TX | 501(c)3 | Matching Gifts | $16,680 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)3 | Matching Gifts | $16,640 |
| Eastern Illinois University | Charleston, IL | 501(c)3 | Matching Gifts | $16,477 |
| University of Rochester | Rochester, NY | 501(c)3 | Matching Gifts | $16,454 |
| Northwestern University | Evanston, IL | 501(c)3 | Matching Gifts | $16,172 |
| The Boston Foundation | Boston, MA | 501(c)3 | General Support | $16,000 |
| Rice University | Houston, TX | 501(c)3 | Matching Gifts | $15,500 |
| Suffolk University | Boston, MA | 501(c)3 | Matching Gifts | $15,500 |
| University of North Florida Foundation Inc | Jacksonville, FL | 501(c)3 | Matching Gifts | $15,460 |
| Lafayette College | Easton, PA | 501(c)3 | Matching Gifts | $15,442 |
| John Jay College | New York, NY | 501(c)3 | Matching Gifts | $15,100 |
| Pomona College | Claremont, CA | 501(c)3 | Matching Gifts | $15,100 |
| Belmont Abbey College | Belmont, NC | 501(c)3 | Matching Gifts | $15,000 |
| Duquesne University | Pittsburgh, PA | 501(c)3 | Matching Gifts | $15,000 |
| HBCU Deans Roundtable Summit | Raleigh, NC | 501(c)3 | General Support | $15,000 |
| Jefferson University | Philadelphia, PA | 501(c)3 | Matching Gifts | $15,000 |
| San Francisco Food Bank (SF-Marin Food Bank) | San Francisco, CA | 501(c)3 | General Support | $15,000 |
| St Michael's College | Colchester, VT | 501(c)3 | Matching Gifts | $15,000 |
| University of Tulsa | Tulsa, OK | 501(c)3 | Matching Gifts | $15,000 |
| Wabash College (IN) | Crawfordsville, IN | 501(c)3 | Matching Gifts | $15,000 |
| San Jose State University | San Jose, CA | 501(c)3 | Matching Gifts | $14,988 |
| University of Portland | Portland, OR | 501(c)3 | Matching Gifts | $14,635 |
| United Way of Greater Los Angeles | Los Angeles, CA | 501(c)3 | General Support | $14,500 |
| Montana State University Foundation | Bozeman, MT | 501(c)3 | Matching Gifts | $14,332 |
| Loyola College in Maryland | Baltimore, MD | 501(c)3 | Matching Gifts | $14,300 |
| Nebraska Wesleyan University | Lincoln, NE | 501(c)3 | Matching Gifts | $14,187 |
| Syracuse University | Syracuse, NY | 501(c)3 | Matching Gifts | $13,670 |
| University of New Mexico Foundation Inc | Albuquerque, NM | 501(c)3 | Matching Gifts | $13,200 |
| DeSales University | Center Valley, PA | 501(c)3 | Matching Gifts | $13,000 |
| Mile High United Way Inc | Denver, CO | 501(c)3 | General Support | $13,000 |
| Drexel University | Philadelphia, PA | 501(c)3 | Matching Gifts | $12,883 |
| Boise State University | Boise, ID | 501(c)3 | Matching Gifts | $12,620 |
| Butler University | Indianapolis, IN | 501(c)3 | Matching Gifts | $12,500 |
| University of San Diego | San Diego, CA | 501(c)3 | Matching Gifts | $12,500 |
| Prairie View A&M University | Prairie View, TX | 501(c)3 | Matching Gifts | $12,420 |
| Augustana College | Rock Island, IL | 501(c)3 | Matching Gifts | $12,400 |
| Loyola University New Orleans | New Orleans, LA | 501(c)3 | Matching Gifts | $12,400 |
| Berea College | Berea, KY | 501(c)3 | Matching Gifts | $12,350 |
| Brooklyn College Foundation | Brooklyn, NY | 501(c)3 | Matching Gifts | $12,000 |
| Calvin College | Grand Rapids, MI | 501(c)3 | Matching Gifts | $12,000 |
| Hamilton College | Clinton, NY | 501(c)3 | Matching Gifts | $12,000 |
| Ohio Wesleyan University | Delaware, OH | 501(c)3 | Matching Gifts | $12,000 |
| Silicon Valley Community Foundation | Mountain View, CA | 501(c)3 | General Support | $12,000 |
| Walsh University (OH) | North Canton, OH | 501(c)3 | Matching Gifts | $12,000 |
| Creighton University | Omaha, NE | 501(c)3 | Matching Gifts | $11,750 |
| Pace University - Pleasantville | Boston, MA | 501(c)3 | Matching Gifts | $11,700 |
| Rensselaer Polytechnic Institute | Boston, MA | 501(c)3 | Matching Gifts | $11,148 |
| Franklin & Marshall College | Lancaster, PA | 501(c)3 | Matching Gifts | $11,020 |
| Ithaca College | Ithaca, NY | 501(c)3 | Matching Gifts | $11,000 |
| Yeshiva University | New York, NY | 501(c)3 | Matching Gifts | $10,870 |
| Sonoma State University Foundation | Rohnert Park, CA | 501(c)3 | Matching Gifts | $10,800 |
| Utica College Foundation | Utica, NY | 501(c)3 | Matching Gifts | $10,650 |
| Central Connecticut State University | New Britain, CT | 501(c)3 | Matching Gifts | $10,500 |
| Capital University | Columbus, OH | 501(c)3 | Matching Gifts | $10,480 |
| St Cloud State University Foundation | St Cloud, MN | 501(c)3 | Matching Gifts | $10,328 |
| Long Island University - Brooklyn | Greenvale, NY | 501(c)3 | Matching Gifts | $10,324 |
| Central Washington University | Ellensburg, WA | 501(c)3 | Matching Gifts | $10,300 |
| Belmont University | Nashville, TN | 501(c)3 | Matching Gifts | $10,200 |
| UMKC Foundation | Kansas City, MO | 501(c)3 | Matching Gifts | $10,170 |
| Furman University | Greenville, SC | 501(c)3 | Matching Gifts | $10,009 |
| American Heart Associaton | Dallas, TX | 501(c)3 | General Support | $10,000 |
| Azusa Pacific University | Azusa, CA | 501(c)3 | Matching Gifts | $10,000 |
| Barnard College | New York, NY | 501(c)3 | Matching Gifts | $10,000 |
| Bates College (ME) | Lewiston, ME | 501(c)3 | Matching Gifts | $10,000 |
| Big Brothers Big Sisters | Tampa, FL | 501(c)3 | General Support | $10,000 |
| Boys and Girls Club of America | Atlanta, GA | 501(c)3 | General Support | $10,000 |
| Fort Lewis College Foundation | Durango, CO | 501(c)3 | Matching Gifts | $10,000 |
| Geneva College | Beaver Falls, PA | 501(c)3 | Matching Gifts | $10,000 |
| Marymount University of Virginia | Arlington, VA | 501(c)3 | Matching Gifts | $10,000 |
| National Multiple Sclerosis Sociecty | New York, NY | 501(c)3 | General Support | $10,000 |
| Oral Roberts University | Tulsa, OK | 501(c)3 | Matching Gifts | $10,000 |
| Seattle Pacific University | Seattle, WA | 501(c)3 | Matching Gifts | $10,000 |
| St John's College | Annapolis, MD | 501(c)3 | Matching Gifts | $10,000 |
| United Way of Central Iowa | Des Moines, IA | 501(c)3 | General Support | $10,000 |
| University of West Florida Foundation Inc | Pensacola, FL | 501(c)3 | Matching Gifts | $10,000 |
| Walker Foundation | Columbia, MO | 501(c)3 | Matching Gifts | $10,000 |
| Bradley University | Peoria, IL | 501(c)3 | Matching Gifts | $9,897 |
| New York University | New York, NY | 501(c)3 | Matching Gifts | $9,700 |
| University of Kentucky - Lexington | Lexington, KY | 501(c)3 | Matching Gifts | $9,664 |
| University of South Florida Foundation Inc | Tampa, FL | 501(c)3 | Matching Gifts | $9,573 |
| DePauw University | Greencastle, IN | 501(c)3 | Matching Gifts | $9,566 |
| New York City Relief | Elizabeth, NJ | 501(c)3 | General Support | $9,500 |
| Rider University | Lawrenceville, NJ | 501(c)3 | Matching Gifts | $9,160 |
| Purdue Foundation | West Lafayette, IN | 501(c)3 | Matching Gifts | $9,141 |
| Rutgers University Foundation | New Brunswick, NJ | 501(c)3 | Matching Gifts | $9,050 |
| University of Scranton | Scranton, PA | 501(c)3 | Matching Gifts | $9,000 |
| University of Colorado - Denver | Denver, CO | 501(c)3 | Matching Gifts | $8,910 |
| University of Louisville Foundation Inc | Chicago, IL | 501(c)3 | Matching Gifts | $8,820 |
| Montclair State University | Upper Montclair, NJ | 501(c)3 | Matching Gifts | $8,740 |
| North American Foundation for the University of Le | New York, NY | 501(c)3 | Matching Gifts | $8,700 |
| Iowa State University Foundation | Ames, IA | 501(c)3 | Matching Gifts | $8,210 |
| Northern Arizona University | Flagstaff, AZ | 501(c)3 | Matching Gifts | $8,050 |
| Greater Twin Cities United Way | Minneapolis, MN | 501(c)3 | General Support | $8,000 |
| UWM Foundation Inc | Milwaukee, WI | 501(c)3 | Matching Gifts | $7,750 |
| Widener University | Chester, PA | 501(c)3 | Matching Gifts | $7,639 |
| East Central University Foundation | Ada, OK | 501(c)3 | Matching Gifts | $7,500 |
| Farestart | Seattle, WA | 501(c)3 | General Support | $7,500 |
| Federation School of Accountancy | Durham, NC | 501(c)3 | General Support | $7,500 |
| Hastings College | Hastings, NE | 501(c)3 | Matching Gifts | $7,500 |
| Up2Us Sports | New York, NY | 501(c)3 | General Support | $7,500 |
| Bloomsburg University Foundation | Bloomsburg, PA | 501(c)3 | Matching Gifts | $7,200 |
| American Heart Association Inc | Charlotte, NC | 501(c)3 | General Support | $7,000 |
| Winthrop University | Rock Hill, SC | 501(c)3 | Matching Gifts | $7,000 |
| Jacksonville University | Jacksonville, FL | 501(c)3 | Matching Gifts | $6,960 |
| University Of Northern Iowa Foundation | Cedar Falls, IA | 501(c)3 | Matching Gifts | $6,825 |
| Appalachian State University | Boone, NC | 501(c)3 | Matching Gifts | $6,600 |
| Claremont McKenna College | Claremont, CA | 501(c)3 | Matching Gifts | $6,500 |
| Saint Mary's College (IN) | Notre Dame, IN | 501(c)3 | Matching Gifts | $6,425 |
| Queens College Foundation | Flushing, NY | 501(c)3 | Matching Gifts | $6,250 |
| Tufts University | Boston, MA | 501(c)3 | Matching Gifts | $6,017 |
| Husson University | Bangor, ME | 501(c)3 | Matching Gifts | $6,000 |
| LSU in Shreveport Foundation | Shreveport, LA | 501(c)3 | Matching Gifts | $6,000 |
| Mississippi College | Clinton, MS | 501(c)3 | Matching Gifts | $6,000 |
| Orange County United Way | Irvine, CA | 501(c)3 | General Support | $6,000 |
| Ripon College | Ripon, WI | 501(c)3 | Matching Gifts | $6,000 |
| Thiel College | Greenville, PA | 501(c)3 | Matching Gifts | $6,000 |
| United Way of Greater St Louis Inc | St Louis, MO | 501(c)3 | General Support | $6,000 |
| University of Dayton | Dayton, OH | 501(c)3 | Matching Gifts | $6,000 |
| University of Texas Dallas | Richardson, TX | 501(c)3 | Matching Gifts | $5,900 |
| Babson College | Babson Park, MA | 501(c)3 | Matching Gifts | $5,850 |
| Harvard University | Cambridge, MA | 501(c)3 | Matching Gifts | $5,825 |
| Northwestern State University (LA) | Natchitoches, LA | 501(c)3 | Matching Gifts | $5,660 |
| Assumption College | Worcester, MA | 501(c)3 | Matching Gifts | $5,600 |
| University of Louisiana Foundation at Monroe | Monroe, LA | 501(c)3 | Matching Gifts | $5,600 |
| Western New England University | Springfield, MA | 501(c)3 | Matching Gifts | $5,545 |
| American University | Washington, DC | 501(c)3 | Matching Gifts | $5,500 |
| New York Law School | New York, NY | 501(c)3 | Matching Gifts | $5,500 |
| St Anselm College | Manchester, NH | 501(c)3 | Matching Gifts | $5,500 |
| United States Military Academy | West Point, NY | 501(c)3 | Matching Gifts | $5,380 |
| Amherst College | Amherst, MA | 501(c)3 | Matching Gifts | $5,200 |
| Dominican College | Orangeburg, NY | 501(c)3 | Matching Gifts | $5,175 |
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 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
“During july 2021, the foundation's 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 kpmg employees that volunteer to serve the foundation as directors and officers 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 foundation's 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
“The foundation provides its form 990 to new jersey, and as required, for charitable solicitation filing requirements. The foundation provides the form 990 in u.s. States that require form 990 to be included in the respective charitable solicitation filings. Please see attachment 2 for a list of the states in which the foundation is filing charitable solicitations for the 2019 tax year.”
Form 990, Part VI, Section C, Line 19
“The foundation's form 990 is based on the independently audited financial statements of the organization, is open for public inspection, and provides significant information about the organization's governance and conflict of interest policy compliance.”
Form 990, Part VII, Section A, Line 1A
“All directors and officers of the Foundation serve in their capacity as volunteers.”
Filing and Contact Details
Filer
- Filer Name
- Kpmg US Foundation Inc
- EIN
- 22-3263347
- In Care Of
- % BLANE RUSCHAK
- Phone
- 2013077662
- Address
- 3 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Signing Officer
- Name
- Blane Ruschak
- Title
- President
- Phone
- 2013077662
- Signed
- 2021-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Blane Ruschak
- 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 a Foundation 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 2016.”
FORM 990, SCHEDULE D, PART XI and PART XII, LINE 2D
“Net Assets released from donor restrictions -4,877,179.”
Form 990, Schedule D, Part XI, Line 4B
“($1) Rounding”
Raw XML AppendixShowing 400 of 3,693 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 FOUNDATION'S 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 LLP'S 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 a disaster relief fund. KPMG and its employees support this fund in order to help their fellow employees and communities that are impacted by unforeseen qualified disasters. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLANE RUSCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carrie M Casciani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ben Garfunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tandra C Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heidi Murdy-Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bradley N Sprong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gabriel De La Rosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christine M Kachinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra B Torchia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave DiCristofaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN EVERS-WILLOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARREN H BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TARA PERINO |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | SECRETARY |
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| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5090232 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 959890 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16680804 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16680804 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17122595 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| 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 | 60472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60472 |
| 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 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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| 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 | 2091179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1320541 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1162581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2105091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18647 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15350 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 389456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BLANE RUSCHAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 700387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2464020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26249 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151036 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1888420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2615056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 726636 |
| 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 | -726645 |
| 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/RevenueAmt | 0 | 17062123 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3964000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2464000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TAX YEAR 2019 INCLUDES A SHORT PERIOD ALSO REPORTED IN TAX YEAR 2019 IN THE COMPUTATION OF GIFTS, GRANTS, AND CONTRIBUTIONS: SHORT YEAR (07/01/2019 - 09/30/2019): $ 700,387 FULL TAX YEAR (10/01/2019 - 09/30/2020): $17,062,123 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | TAX YEAR 2019 INCLUDES A SHORT PERIOD ALSO REPORTED IN TAX YEAR 2019 IN THE COMPUTATION OF GIFTS, GRANTS, AND CONTRIBUTIONS: SHORT YEAR (07/01/2019 - 09/30/2019): $26,249 FULL TAX YEAR (10/01/2019 - 09/30/2020): $60,472 THE SHORT YEAR WAS A RESULT OF THE CHANGE IN FISCAL YEAR END TO SEPTEMBER 30 APPROVED ON APRIL 24, 2019 BY BOARD OF DIRECTORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION A, LINE 1(e) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, SECTION B, LINE 8(e) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17762510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14176152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15487325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14148672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62208874 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50397 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99472 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99466 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62208874 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17762510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14176152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15487325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14148672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62208874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 62539073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,466,563
- Liabilities
- $5,146,022
- Net assets
- $1,320,541
- Revenue
- $17,122,595
- Expenses
- $17,849,240
- Net income
- -$726,645