Civic Intelligence

Accenture Charitable Trust Inc.

990 • Fiscal year 2020 • EIN 27-1820514

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 26, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$461,083

Down $114,480 (-20%) from 2019

Net Assets

Down

$454,321

Down $121,242 (-21%) from 2019

Liabilities

Up

$6,762

Up $6,762 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Up

$117,209

Up $75,162 (+179%) from 2019

Expenses

Up

$238,451

Up $168,340 (+240%) from 2019

Net Income

Down

-$121,242

Down $93,178 (-332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$461,083
Liabilities$6,762
Net Assets$454,321
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$117,209
Expenses$238,451
Net Income-$121,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$117,209
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 short-term (schedule o) financial assistance to us 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,563$452,385▼ $123,178
Prepaid Expenses and Deferred Charges$0$8,698▲ $8,698
Total Assets$575,563$461,083▼ $114,480
Liabilities
Other Liabilities$0$6,762▲ $6,762
Total Liabilities$0$6,762▲ $6,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,563$454,321▼ $121,242
Total Net Assets Fund Balance$575,563$454,321▼ $121,242
Total Liabilities and Net Assets / Fund Balance$575,563$461,083▼ $114,480
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda DwyerPresident
Nina DeserviVice President
Betty MccormackDirector
Karen McdonnellDirector
Marc WeinsteinDirector
Toni CorbanDirector
Deborah HarrisonTax Director
Maureen Van DykeAssistant Treasurer
Philip WarmanAssistant Treasurer
Kristina KerwinLegal Counsel
Rosalyn ManningSecretary
Joan CarriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,149
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$117,149
Change in Net Assets
$-121,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,209
Total Revenue per Form 990
$117,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,190
Other Expenses$29,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,190--$209,190
Fees for Services Accounting$12,753--$12,753
Fees for Services Legal$7,450--$7,450
Insurance-$4,349-$4,349
Other Expenses$537--$537
Total Functional Expenses$234,102$4,349$0$238,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,451
Total Expenses per Audited Statements$238,451
Total Expenses per Form 990$238,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Legal Expense$6,762
Governance and Compliance

Governance Checklist

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

“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
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dwyer
Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Accenture charitable trust 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, 2020 and 2019. The trust's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACCENTURE CHARITABLE TRUST, INC. IS A TAX-EXEMPT CHARITY THAT PROVIDES SHORT-TERM (SCHEDULE O) FINANCIAL ASSISTANCE TO US 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.
IRS990/AllOtherContributionsAmt0117149
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP C WARMAN
IRS990/BooksInCareOfDetail/PhoneNum03126930828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 N CLARK ST FLOOR 11W-140
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117149
IRS990/CYGrantsAndSimilarPaidAmt0209190
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt029261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-121242
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SHORT-TERM FINANCIAL ASSISTANCE TO US BASED ACCENTUREEMPLOYEES, THEIR SPOUSES/DOMESTIC PARTNERS AND IRS DEPENDENTSEXPERIENCING SEVERE FINANCIAL HARDSHIP AS A RESULT OF ANIMMEDIATE, UNFORESEEN, AND EXTRAORDINARY EMERGENCY OR CATASTROPHICDISASTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234102
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012753
IRS990/FeesForServicesAccountingGrp/TotalAmt012753
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07450
IRS990/FeesForServicesLegalGrp/TotalAmt07450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TONI CORBAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA DESERVI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSALYN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP WARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN CARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINA KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN VAN DYKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TAX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0209190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209190
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04349
IRS990/InsuranceGrp/TotalAmt04349
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575563
IRS990/NetAssetsOrFundBalancesEOYAmt0454321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02507
IRS990/OtherExpensesGrp/ProgramServicesAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt2537
IRS990/OtherExpensesGrp/TotalAmt02507
IRS990/OtherExpensesGrp/TotalAmt11665
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08698
IRS990/PrincipalOfficerNm0BRENDA DWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043700
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt026411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt0745115
IRS990ScheduleA/SubstantialContributorsTotAmt0206900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952015
IRS990ScheduleA/TotalSupportAmt0952505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEGAL EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117209
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, 2020 AND 2019. 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/TotalExpensesPerForm990Amt0238451
IRS990ScheduleD/TotalLiabilityAmt06762
IRS990ScheduleD/TotalRevenuePerForm990Amt0117209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238451
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0209190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FINANCIAL ASSIST FOR ACCENTURE EMPLOYEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
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 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/ExplanationTxt1WE PROVIDE A COPY OF THE FORM 990 TO OUR BOARD OF DIRECTORS WHICH HAS BEEN REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17NH
IRS990/StatesWhereCopyOfReturnIsFldCd18NJ
IRS990/StatesWhereCopyOfReturnIsFldCd19NM
IRS990/StatesWhereCopyOfReturnIsFldCd20NY
IRS990/StatesWhereCopyOfReturnIsFldCd21NC
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25PA
IRS990/StatesWhereCopyOfReturnIsFldCd26RI
IRS990/StatesWhereCopyOfReturnIsFldCd27SC
IRS990/StatesWhereCopyOfReturnIsFldCd28TN
IRS990/StatesWhereCopyOfReturnIsFldCd29UT
IRS990/StatesWhereCopyOfReturnIsFldCd30VA
IRS990/StatesWhereCopyOfReturnIsFldCd31WA
IRS990/StatesWhereCopyOfReturnIsFldCd32WV
IRS990/StatesWhereCopyOfReturnIsFldCd33WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575563
IRS990/TotalAssetsEOYAmt0461083
IRS990/TotalAssetsGrp/BOYAmt0575563
IRS990/TotalAssetsGrp/EOYAmt0461083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06762
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 16TH ST SUITE 500
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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.

Open filing
Assets
$461,083
Liabilities
$6,762
Net assets
$454,321
Revenue
$117,209
Expenses
$238,451
Net income
-$121,242
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits