Civic Intelligence

Accenture Charitable Trust Inc.

990 • Fiscal year 2017 • EIN 27-1820514

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
161 N Clark St Suite 19S-31Chicago, IL 60601

(312) 693-0828

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$823,059

Up $48,158 (+6.2%) from 2016

Net Assets

Down

$750,859

Down $24,042 (-3.1%) from 2016

Liabilities

Up

$72,200

Up $72,200 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$121,579

Down $51,516 (-30%) from 2016

Expenses

Up

$145,621

Up $62,835 (+76%) from 2016

Net Income

Down

-$24,042

Down $114,351 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $441,554Liabilities 2011: $0Net Assets 2011: $441,5542011Assets 2012: $403,549Liabilities 2012: $0Net Assets 2012: $403,5492012Assets 2013: $420,128Liabilities 2013: $0Net Assets 2013: $420,1282013Assets 2014: $555,228Liabilities 2014: $0Net Assets 2014: $555,2282014Assets 2015: $684,592Liabilities 2015: $0Net Assets 2015: $684,5922015Assets 2016: $774,901Liabilities 2016: $0Net Assets 2016: $774,9012016Assets 2017: $823,059Liabilities 2017: $72,200Net Assets 2017: $750,8592017Assets 2018: $603,627Liabilities 2018: $0Net Assets 2018: $603,6272018Assets 2019: $575,563Liabilities 2019: $0Net Assets 2019: $575,5632019Assets 2020: $461,083Liabilities 2020: $6,762Net Assets 2020: $454,3212020Assets 2021: $417,753Liabilities 2021: $0Net Assets 2021: $417,7532021Assets 2022: $479,179Liabilities 2022: $0Net Assets 2022: $479,1792022Assets 2023: $487,531Liabilities 2023: $0Net Assets 2023: $487,5312023Assets 2024: $509,181Liabilities 2024: $0Net Assets 2024: $509,1812024

Highlighted filing

2017

Assets$823,059
Liabilities$72,200
Net Assets$750,859
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $40,0892011Revenue 2012: $2,427Expenses 2012: $40,432Net Income 2012: -$38,0052012Revenue 2013: $87,396Expenses 2013: $70,817Net Income 2013: $16,5792013Revenue 2014: $166,692Expenses 2014: $31,592Net Income 2014: $135,1002014Revenue 2015: $178,721Expenses 2015: $49,357Net Income 2015: $129,3642015Revenue 2016: $173,095Expenses 2016: $82,786Net Income 2016: $90,3092016Revenue 2017: $121,579Expenses 2017: $145,621Net Income 2017: -$24,0422017Revenue 2018: $498,575Expenses 2018: $645,807Net Income 2018: -$147,2322018Revenue 2019: $42,047Expenses 2019: $70,111Net Income 2019: -$28,0642019Revenue 2020: $117,209Expenses 2020: $238,451Net Income 2020: -$121,2422020Revenue 2021: $128,924Expenses 2021: $165,492Net Income 2021: -$36,5682021Revenue 2022: $153,428Expenses 2022: $92,002Net Income 2022: $61,4262022Revenue 2023: $102,402Expenses 2023: $94,050Net Income 2023: $8,3522023Revenue 2024: $76,790Expenses 2024: $55,140Net Income 2024: $21,6502024

Highlighted filing

2017

Revenue$121,579
Expenses$145,621
Net Income-$24,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$121,579
Mission and Program Overview

Mission

Accenture charitable trust inc. Is a tax-exempt charity that provides short-term financial assistance to u.s. Based accenture employees, their spouses, domestic partners and irs defined dependents experiencing severe financial hardship as a result of an immediate, unforeseen, and extraordinary emergency or catastrophic disaster.

Accenture Charitable Trust Inc. is a tax-exempt charity that provides (See Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,901$804,928▲ $30,027
Pledges and Grants Receivable-$9,757-
Prepaid Expenses and Deferred Charges-$8,374-
Total Assets$774,901$823,059▲ $48,158
Liabilities
Grants Payable-$72,200-
Total Liabilities$0$72,200▲ $72,200
Net Assets / Fund Balance
Unrestricted Net Assets$774,901$750,859▼ $24,042
Total Net Assets Fund Balance$774,901$750,859▼ $24,042
Total Liabilities and Net Assets / Fund Balance$774,901$823,059▲ $48,158
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brenda DwyerPresident
Nina DeserviVice President
Betty McCormackDirector
Marc WeinsteinDirector
Toni CorbanDirector
Deborah HarrisonTax Director
Philip WarmanAssistant Treasurer
Kristina KerwinLegal Counsel
Rosalyn ManningSecretary
Joan CarriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,459
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$0
All Other Contributions
$121,459
Change in Net Assets
$-24,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,579
Total Revenue per Form 990
$121,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,400
Other Expenses$27,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,400--$118,400
Fees for Services Accounting$10,930--$10,930
Fees for Services Legal$8,437--$8,437
Insurance-$4,187-$4,187
Other Expenses$461--$461
Total Functional Expenses$141,434$4,187$0$145,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,621
Total Expenses per Audited Statements$145,621
Total Expenses per Form 990$145,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“We provide a copy of the Form 990 to our Board of Directors which has been reviewed by Officers prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually, Board members and officers are presented with a copy of the conflict of interest policy and are required to respond that they have read, understand, and agree to comply with the policy.”

Form 990, Part VI, Section B, line 15

“The organization does not have governing documents regarding compensation of the organizations CEO, Executive Director, top management official or other officers and or key employees of the organization since the organization does not compensate the board in any manner.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy were part of Form 1023 filed with the IRS, and accordingly are provided to anyone requesting a copy of Form 1023. The organization does not have a specific policy in response to requests for financial statements.”

Filing and Contact Details

Filer

Filer Name
Accenture Charitable Trust Inc
EIN
27-1820514
Phone
3126930828
Address
161 N Clark St Suite 19S-31, Chicago, IL 60601

Signing Officer

Name
Philip C Warman
Title
Assistant Treasurer
Phone
3126930828
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dwyer
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 2800, Chicago, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Accenture charitable trust inc. Is a tax-exempt charity that provides short-term financial assistance to u.s. Based accenture employees, their spouses, domestic partners and irs defined dependents experiencing severe financial hardship as a result of an immediate, unforeseen, and extraordinary emergency or catastrophic disaster.”

Form 990, Part III, Line 1:

“Accenture charitable trust inc. Is a tax-exempt charity that provides short-term financial assistance to u.s. Based accenture employees, their spouses, domestic partners and irs defined dependents experiencing severe financial hardship as a result of an immediate, unforeseen, and extraordinary emergency or catastrophic disaster.”

Financial Statement Notes

Part X, Line 2:

“The Trust follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Trust for uncertain tax positions as of August 31, 2017 and 2016. The Trust's tax returns are subject to review and examination by federal and state authorities.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Trust for uncertain tax positions as of August 31, 2017 and 2016. The Trust's tax returns are subject to review and examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0145621
IRS990ScheduleD/TotalRevenuePerForm990Amt0121579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Financial Assist for Accenture Employees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Short-term financial assistance.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACT Reserves the right to ensure the information contained in a charity recipient's application is accurate and any grants are used as intended. ACT will use whatever methods it considers prudent to ensure any grants are utilized in a manner consistent with the charity's purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCENTURE CHARITABLE TRUST INC. IS A TAX-EXEMPT CHARITY THAT PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO U.S. BASED ACCENTURE EMPLOYEES, THEIR SPOUSES, DOMESTIC PARTNERS AND IRS DEFINED DEPENDENTS EXPERIENCING SEVERE FINANCIAL HARDSHIP AS A RESULT OF AN IMMEDIATE, UNFORESEEN, AND EXTRAORDINARY EMERGENCY OR CATASTROPHIC DISASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCENTURE CHARITABLE TRUST INC. IS A TAX-EXEMPT CHARITY THAT PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO U.S. BASED ACCENTURE EMPLOYEES, THEIR SPOUSES, DOMESTIC PARTNERS AND IRS DEFINED DEPENDENTS EXPERIENCING SEVERE FINANCIAL HARDSHIP AS A RESULT OF AN IMMEDIATE, UNFORESEEN, AND EXTRAORDINARY EMERGENCY OR CATASTROPHIC DISASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We provide a copy of the Form 990 to our Board of Directors which has been reviewed by Officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, Board members and officers are presented with a copy of the conflict of interest policy and are required to respond that they have read, understand, and agree to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have governing documents regarding compensation of the organizations CEO, Executive Director, top management official or other officers and or key employees of the organization since the organization does not compensate the board in any manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents and conflict of interest policy were part of Form 1023 filed with the IRS, and accordingly are provided to anyone requesting a copy of Form 1023. The organization does not have a specific policy in response to requests for financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
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IRS990/StatesWhereCopyOfReturnIsFldCd6FL
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IRS990/StatesWhereCopyOfReturnIsFldCd8HI
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IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17NH
IRS990/StatesWhereCopyOfReturnIsFldCd18NJ
IRS990/StatesWhereCopyOfReturnIsFldCd19NM
IRS990/StatesWhereCopyOfReturnIsFldCd20NY
IRS990/StatesWhereCopyOfReturnIsFldCd21NC
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IRS990/StatesWhereCopyOfReturnIsFldCd29UT
IRS990/StatesWhereCopyOfReturnIsFldCd30VA
IRS990/StatesWhereCopyOfReturnIsFldCd31WA
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0823059
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IRS990/TotalContributionsAmt0121459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt072200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0774901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 16th St Suite 500
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP C WARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03126930828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Accenture Charitable Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0271820514
ReturnHeader/Filer/PhoneNum03126930828
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 N Clark St Suite 19S-31
ReturnHeader/Filer/USAddress/CityNm0Chicago
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,059
Liabilities
$72,200
Net assets
$750,859
Revenue
$121,579
Expenses
$145,621
Net income
-$24,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.77$0.55$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$1.02$0.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$1.53$0.92$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$1.29$1.65$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.07$4.54$1.17$2.38$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.42$0.70$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$4.99$6.46$1.47
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.72$7.51$1.22$1.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$1.73$0.83$0.90
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.79$0.49$1.29
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.67$0.32$1.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.87$0.71$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.02$0.40$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.40