Civic Intelligence

Arcelormittal USA Foundation Inc

990PF • Fiscal year 2017 • EIN 35-2121803

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
One S Dearborn Suite 19th FLChicago, IL 60603-2307

(312) 899-3022

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,076

Down $147,362 (-82%) from 2016

Net Assets

Down

$32,076

Down $147,362 (-82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$453,678

Down $274,111 (-38%) from 2016

Expenses

Up

$601,040

Up $5,703 (+1.0%) from 2016

Net Income

Down

-$147,362

Down $279,814 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2013: $16,869Liabilities 2013: $0Net Assets 2013: $16,8692013Assets 2014: $113,528Liabilities 2014: $0Net Assets 2014: $113,5282014Assets 2015: $46,986Liabilities 2015: $0Net Assets 2015: $46,9862015Assets 2016: $179,438Liabilities 2016: $0Net Assets 2016: $179,4382016Assets 2017: $32,076Liabilities 2017: $0Net Assets 2017: $32,0762017Assets 2018: $84,732Liabilities 2018: $0Net Assets 2018: $84,7322018Assets 2019: $85,424Liabilities 2019: $0Net Assets 2019: $85,4242019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$32,076
Liabilities$0
Net Assets$32,076
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $852,034Expenses 2013: $1,177,565Net Income 2013: -$325,5312013Revenue 2014: $1,700,000Expenses 2014: $1,603,341Net Income 2014: $96,6592014Revenue 2015: $1,433,225Expenses 2015: $1,499,767Net Income 2015: -$66,5422015Revenue 2016: $727,789Expenses 2016: $595,337Net Income 2016: $132,4522016Revenue 2017: $453,678Expenses 2017: $601,040Net Income 2017: -$147,3622017Revenue 2018: $992,667Expenses 2018: $940,011Net Income 2018: $52,6562018Revenue 2019: $700,692Expenses 2019: $700,000Net Income 2019: $6922019Revenue 2020: $350,229Expenses 2020: $435,653Net Income 2020: -$85,4242020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$453,678
Expenses$601,040
Net Income-$147,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C SteersPresident-$0--
Josephine HeilDirector-$0--
Marcy TweteDirector-$0--
MARTHA GONZALEZTreasurer-$0--
Stephen ThompsonDirector-$0--
Paul LiebensonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
ArcelorMittal USA Foundation Inc
EIN
35-2121803
In Care Of
% PAUL LIEBENSON SECRETARY
Phone
3128993022
Address
One S Dearborn Suite 19th FL, Chicago, IL 60603-2307

Signing Officer

Name
Bill Steers
Title
Gen Mgr
Phone
3128993022
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
200 East Randolph Street Ste 5500, Chicago, IL 60601
Preparer
TARA D'AGOSTINO
Phone
3126651000
Raw XML Appendix307 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART XV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0GRANTS PAID
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0In 2017, the ArcelorMittal Foundations expenditures were directed to fund the companys Give Boldly program, ArcelorMittals employee matching gifts program in the United States. Give Boldly provides an opportunity for the company to recognize its employees community involvement. The program matches up to $1,500 per year per employee on direct or payroll giving contributions when a match is requested on qualifying contributions. Since 2010, ArcelorMittal USA has matched employee contributions which is matched quarterly throughout the year on a first come first served basis until a budgeted threshold is reached. The Give Boldly program matches and/or deducts employee financial donations to eligible 501(c)(3) nonprofits or tax-exempt police and fire departments and schools. Some restrictions apply and are detailed on the Give Boldly website, www.arcelormittalgiveboldly.com. Participants must be active, full-time employees in good standing with a minimum of 90 days of service and paid through a participating payroll system. ArcelorMittal reserves the right, at its sole discretion, to deny match requests to any organization if it is determined that the organization is an inappropriate recipient for charitable funds. The ArcelorMittal Give Boldly program guidelines are managed by ArcelorMittals corporate responsibility team and designed with input from company leadership, the USA Sustainable Development Council and local Councils for Stronger Communities. ArcelorMittal also provides grants to eligible 501(c)(3) nonprofits or tax-exempt police and fire departments and schools outside of the ArcelorMittal Foundation. More information about ArcelorMittals grantmaking in the United States can be found on its website, www.usa.arcelormittal.com.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William C Steers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Josephine Heil
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Marcy Twete
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NAME OF ORGANIZATION AND PROPOSAL FOR USE OR NEED OF MATCHING DONATION OR GIFT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0William C Steers President
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03128993022
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0One S Dearborn
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Chicago
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060603
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE GENERAL EXPLANATION ATTACHMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED ANY TIME.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0683947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0683947
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04189
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0656790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01495485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01601085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01159096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01485752
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01485752
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05592214
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0679758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0656790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01495485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01601085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01159096
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0683947
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0679758
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07077966
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06398208
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ARCELORMITTAL USA LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE S DEARBORN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060603
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0453678
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL STEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128993022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ArcelorMittal USA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCE
ReturnHeader/Filer/EIN0352121803
ReturnHeader/Filer/InCareOfNm0% PAUL LIEBENSON SECRETARY
ReturnHeader/Filer/PhoneNum03128993022
ReturnHeader/Filer/USAddress/AddressLine1Txt0One S Dearborn Suite 19th FL
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606032307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0365E9CE288EB9A027E8B4BF060C495480D3A7ECC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0365E9CE288EB9A027E8B4BF060C495480D3A7ECC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036104320181295000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.102.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 East Randolph Street Ste 5500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03126651000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA D'AGOSTINO
ReturnHeader/ReturnTs02018-05-09T07:58:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,076
Liabilities
$0
Net assets
$32,076
Revenue
$453,678
Expenses
$601,040
Net income
-$147,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.73$0.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.43$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.70$1.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.85$1.18$0.33
Peer Organizations

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