Civic Intelligence

Accenture Foundation Inc.

990 • Fiscal year 2015 • EIN 36-4296414

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
161 North Clark StreetChicago, IL 60601

(312) 693-8096

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

1st percentile

-147%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$104,986

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$109,168,657

Down $9,349,468 (-7.9%) from 2014

Net Assets

Down

$91,552,825

Down $15,563,773 (-15%) from 2014

Liabilities

Up

$17,615,832

Up $6,214,305 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$8,205,705

Down $7,638,580 (-48%) from 2014

Expenses

Up

$20,251,006

Up $4,502,281 (+29%) from 2014

Net Income

Down

-$12,045,301

Down $12,140,861 (-12705%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $93,318,192Liabilities 2010: $2,549,954Net Assets 2010: $90,768,2382010Assets 2011: $107,970,033Liabilities 2011: $4,505,306Net Assets 2011: $103,464,7272011Assets 2012: $111,683,690Liabilities 2012: $9,636,658Net Assets 2012: $102,047,0322012Assets 2013: $112,842,544Liabilities 2013: $8,263,790Net Assets 2013: $104,578,7542013Assets 2014: $118,518,125Liabilities 2014: $11,401,527Net Assets 2014: $107,116,5982014Assets 2015: $109,168,657Liabilities 2015: $17,615,832Net Assets 2015: $91,552,8252015Assets 2016: $118,041,029Liabilities 2016: $10,953,591Net Assets 2016: $107,087,4382016Assets 2017: $121,256,403Liabilities 2017: $10,486,926Net Assets 2017: $110,769,4772017Assets 2018: $115,428,502Liabilities 2018: $9,273,738Net Assets 2018: $106,154,7642018Assets 2019: $117,917,514Liabilities 2019: $10,403,037Net Assets 2019: $107,514,4772019Assets 2020: $128,544,355Liabilities 2020: $9,830,866Net Assets 2020: $118,713,4892020Assets 2021: $134,926,823Liabilities 2021: $8,412,260Net Assets 2021: $126,514,5632021Assets 2022: $119,957,216Liabilities 2022: $12,167,763Net Assets 2022: $107,789,4532022Assets 2023: $117,422,405Liabilities 2023: $14,528,331Net Assets 2023: $102,894,0742023Assets 2024: $104,702,086Liabilities 2024: $31,262,885Net Assets 2024: $73,439,2012024

Highlighted filing

2015

Assets$109,168,657
Liabilities$17,615,832
Net Assets$91,552,825
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $7,663,5982010Expenses 2011: $5,507,2942011Expenses 2012: $12,172,9342012Expenses 2013: $8,249,5542013Revenue 2014: $15,844,285Expenses 2014: $15,748,725Net Income 2014: $95,5602014Revenue 2015: $8,205,705Expenses 2015: $20,251,006Net Income 2015: -$12,045,3012015Revenue 2016: $18,345,238Expenses 2016: $3,309,273Net Income 2016: $15,035,9652016Revenue 2017: $36,921,187Expenses 2017: $10,441,089Net Income 2017: $26,480,0982017Revenue 2018: $2,886,289Expenses 2018: $9,652,392Net Income 2018: -$6,766,1032018Revenue 2019: $13,226,091Expenses 2019: $9,966,668Net Income 2019: $3,259,4232019Revenue 2020: $23,346,789Expenses 2020: $12,491,780Net Income 2020: $10,855,0092020Revenue 2021: $15,596,009Expenses 2021: $7,678,687Net Income 2021: $7,917,3222021Revenue 2022: $5,639,776Expenses 2022: $24,590,583Net Income 2022: -$18,950,8072022Revenue 2023: $19,199,448Expenses 2023: $24,094,827Net Income 2023: -$4,895,3792023Revenue 2024: $9,844,173Expenses 2024: $39,299,046Net Income 2024: -$29,454,8732024

Highlighted filing

2015

Revenue$8,205,705
Expenses$20,251,006
Net Income-$12,045,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$20,384,917
Mission and Program Overview

Mission

Accenture foundation, inc. (the "charity") focuses on three primary program areas: (1) education, (2) digital opportunities, and (3) enhancement of human life and well-being. Specific programs are identified and approved by the charity's board of directors, which are determined to be in furtherance of the charity's educational and charitable purposes.

The support of educational and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,520,837$106,779,375▼ $9,741,462
Investments Other Securities$1,637,422$1,228,614▼ $408,808
Savings and Temporary Cash Investments$348,285$1,154,877▲ $806,592
Prepaid Expenses and Deferred Charges$11,581$5,791▼ $5,790
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,518,125$109,168,657▼ $9,349,468
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$11,333,298$17,560,708▲ $6,227,410
Accounts Payable and Accrued Expenses$68,229$55,124▼ $13,105
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$11,401,527$17,615,832▲ $6,214,305
Net Assets / Fund Balance
Unrestricted Net Assets$106,993,231$90,751,672▼ $16,241,559
Temporarily Rstr Net Assets$123,367$801,153▲ $677,786
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,116,598$91,552,825▼ $15,563,773
Total Liabilities and Net Assets / Fund Balance$118,518,125$109,168,657▼ $9,349,468
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica Jecmen BrummelExecutive DirectorPT$104,986$104,986

Board Members and Trustees

NameTitle
Cathinka WahlstromPresident/Director
Michael ScimoVice President/Director
Erin M BrannanDirector
Mark J BruniDirector
Martin RodgersDirector
Michael J ReddingDirector
Michelle KrauseDirector
Peggy KostialDirector
Scott A BrownDirector
Ronald J RobertsSecretary
Karen L BowenTax Counsel
Douglas R ReesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern TrustInvestment Manager50 S LaSalle Street, Chicago, IL 60603$235,982
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,761
Program Service Revenue
$0
Investment Income
$6,115,944
Other Revenue
$0
All Other Contributions
$2,089,761
Change in Net Assets
$-12,045,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,205,705
Revenue Not Reported on Form 990
$-3,242,723
Total Revenue per Audited Statements
$4,962,982
Total Revenue per Form 990
$8,205,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,923,219
Other Expenses$327,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$12,588,440--$12,588,440
Grants to Domestic Orgs$7,334,779--$7,334,779
Fees for Service Investment Mgmnt Fees$39,636$235,982-$275,618
Fees for Services Accounting$8,841$20,800-$29,641
Conferences and Meetings-$12,370-$12,370
Insurance-$5,790-$5,790
Fees for Services Legal-$3,169-$3,169
Information Technology-$999-$999
Office Expenses-$200-$200
Total Functional Expenses$19,971,696$279,310$0$20,251,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,526,755
Expenses per Audited Statements$20,251,006
Total Expenses per Form 990$20,251,006
Expenses Not Reported on Form 990$275,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save The Children Federation IncWestport, CT501(c)(3)Global Giving Program$4,500,000
University of Notre DameNotre Dame, IN501(c)(3)Global Giving Program$1,149,647
Upwardly GlobalNew York, NY501(c)(3)Global Giving Program$500,000
AshokaArlington, VA501(c)(3)Global Giving Program$50,485
Food For Hungry MindsMinneapolis, MN501(c)(3)Employee Giving Campaign$33,260
Back On My FeetPhiladelphia, PA501(c)(3)Employee Giving Campaign$27,990
Indian Rocks First Baptist ChurchLargo, FL501(c)(3)Employee Giving Campaign$17,000
Karla Smith FoundationShiloh, IL501(c)(3)Employee Giving Campaign$15,065
Wounded Warrior ProjectJacksonville, FL501(c)(3)Employee Giving Campaign$13,715
Syracuse UniversitySyracuse, NY501(c)(3)Employee Giving Campaign$12,850
Dumb Friends LeagueDenver, CO501(c)(3)Employee Giving Campaign$12,000
St Jude Children's Research HospitalMemphis, TN501(c)(3)Employee Giving Campaign$11,101
The Cleveland City MissionCleveland, OH501(c)(3)Employee Giving Campaign$10,260
Light of Life Rescue MissionPittsburgh, PA501(c)(3)Employee Giving Campaign$9,600
Genesys WorksHouston, TX501(c)(3)Employee Giving Campaign$9,220
United Service Organizations (USO)Arlington, VA501(c)(3)Employee Giving Campaign$7,460
American Cancer SocietyAtlanta, GA501(c)(3)Employee Giving Campaign$7,445
Kipp Philadelphia Charter SchoolPhiladelphia, PA501(c)(3)Employee Giving Campaign$6,325
Doctors Without Borders USANew York, NY501(c)(3)Employee Giving Campaign$6,166
Saint Mary's College of CaliforniaMoraga, CA501(c)(3)Employee Giving Campaign$6,000
Metropolitan Ministries IncTampa, FL501(c)(3)Employee Giving Campaign$5,875
Junior Achievement of the Upper Midwest IncMaplewood, MN501(c)(3)Employee Giving Campaign$5,762
Genesys Works (Houston)Houston, TX501(c)(3)Employee Giving Campaign$5,428
Upwardly GlobalNew York, NY501(c)(3)Employee Giving Campaign$5,403
Angel Fund IncWakefield, MA501(c)(3)Employee Giving Campaign$5,400
Boy Scouts of Am Cascade Pacific CouncilPortland, OR501(c)(3)Employee Giving Campaign$5,240
Hope Community Church of Cary IncRaleigh, NC501(c)(3)Employee Giving Campaign$5,040
Jewish Primary Day School of Nation CapitalWashington, DC501(c)(3)Employee Giving Campaign$5,016

International Summary

Spending
$12,022,740

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$6,551,000
South AmericaGrantmaking---$3,593,740
Middle East and North AfricaGrantmaking---$1,138,000
Sub-Saharan AfricaGrantmaking---$740,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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:

“The board of directors has given one director the authority to review and approve form 990 before it is filed. Once it is reviewed by outside legal counsel, the form is reviewed and approved by the tax counsel and the director. Then the form is signed by the tax counsel and a copy is sent to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C:

“A conflict of interest disclosure statement is furnished annually to the board by each director, officer and staff member.”

Form 990, Part VI, Section C, Line 19:

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Accenture Foundation Inc
EIN
36-4296414
In Care Of
% JESSICA JECMEN BRUMMEL
Phone
3126938096
Address
161 North Clark Street, Chicago, IL 60601

Signing Officer

Name
Karen L Bowen
Title
Tax Counsel
Phone
7203596331
Signed
2016-04-12

Organization Details

Principal Officer
Jessica Jecmen Brummel
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 28th Floor, Chicago, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The full board of directors reviews and retains oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part X, Line 2:

“The foundation 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 foundation for uncertain tax positions as of august 31, 2015 or 2014. The foundation's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 and thereafter are open to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Kostial
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin M Brannan
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott A Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael J Redding
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas R Rees
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen L Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Jecmen Brummel
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronald J Roberts
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Tax Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/MissionDesc0ACCENTURE FOUNDATION, INC. (THE "CHARITY") FOCUSES ON THREE PRIMARY PROGRAM AREAS: (1) EDUCATION, (2) DIGITAL OPPORTUNITIES, AND (3) ENHANCEMENT OF HUMAN LIFE AND WELL-BEING. SPECIFIC PROGRAMS ARE IDENTIFIED AND APPROVED BY THE CHARITY'S BOARD OF DIRECTORS, WHICH ARE DETERMINED TO BE IN FURTHERANCE OF THE CHARITY'S EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt091552825
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05791
IRS990/PrincipalOfficerNm0Jessica Jecmen Brummel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYEE GIVING CAMPAIGN - THE PRIMARY PURPOSE OF THE ACCENTURE EMPLOYEE GIVING CAMPAIGN IS TO PROVIDE A CONVENIENT AND EFFECTIVE WAY FOR ACCENTURE EMPLOYEES TO GIVE TO THE CHARITABLE CAUSES THEY CARE ABOUT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01190914
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095560
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015748725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015844285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12045301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE ACCENTURE FOUNDATION, INC. FAILED TO MEET THE 33 1/3% TEST, IT MEETS THE 10% SUPPORT RULE AND THE FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING FACTORS: 1. FOR THE TAX YEAR ENDED AUGUST 31, 2015 ACCENTURE FOUNDATION, INC. RECEIVED 25.87% OF ITS SUPPORT FROM THE GENERAL PUBLIC. ADDITIONALLY, 70.94% OF TOTAL SUPPORT OVER THE LAST FIVE YEARS CAME FROM INVESTMENT INCOME FROM INVESTED FUNDS THAT CAME FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC. 2. ACCENTURE FOUNDATION, INC. IS ORGANIZED AND OPERATES TO ATTRACT PUBLIC SUPPORT ON A CONTINUOUS BASIS. 3. THE ACCENTURE FOUNDATION'S BOARD OF DIRECTORS REPRESENTS THE COMMUNITY WHICH IT SERVES. 4. THE ACCENTURE FOUNDATION HAS VARIOUS PROGRAMS FOR FUNDING CHARITABLE WORK FOCUSING IN THREE PRIMARY PROGRAM AREAS: (1) EDUCATION, (2) DIGITAL OPPORTUNITIES, AND (3) ENHANCEMENT OF HUMAN LIFE AND WELL-BEING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Section C, Line 17A:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03037656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02803693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03017482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014696328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.27680
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IRS990ScheduleA/SubstantialContributorsTotAmt0661526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413203
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0275749
IRS990ScheduleD/ExpensesNotReportedAmt0275749
IRS990ScheduleD/ExpensesSubtotalAmt020251006
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3518472
IRS990ScheduleD/RevenueNotReportedAmt0-3242723
IRS990ScheduleD/RevenueSubtotalAmt08205705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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 FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2015 OR 2014. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2012 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt020251006
IRS990ScheduleD/TotalLiabilityAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,168,657
Liabilities
$17,615,832
Net assets
$91,552,825
Revenue
$8,205,705
Expenses
$20,251,006
Net income
-$12,045,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$31.3$73.4$9.84$39.3$29.5
2023Detailed filing. Detailed filing data is available for this year.$117$14.5$103$19.2$24.1$4.90
2022Detailed filing. Detailed filing data is available for this year.$120$12.2$108$5.64$24.6$19.0
2021Detailed filing. Detailed filing data is available for this year.$135$8.41$127$15.6$7.68$7.92
2020Detailed filing. Detailed filing data is available for this year.$129$9.83$119$23.3$12.5$10.9
2019Detailed filing. Detailed filing data is available for this year.$118$10.4$108$13.2$9.97$3.26
2018Detailed filing. Detailed filing data is available for this year.$115$9.27$106$2.89$9.65$6.77
2017Detailed filing. Detailed filing data is available for this year.$121$10.5$111$36.9$10.4$26.5
2016Detailed filing. Detailed filing data is available for this year.$118$11.0$107$18.3$3.31$15.0
2015Detailed filing. Detailed filing data is available for this year.$109$17.6$91.6$8.21$20.3$12.0
2014Detailed filing. Detailed filing data is available for this year.$119$11.4$107$15.8$15.7$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$8.26$105$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$9.64$102$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$4.51$103$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$2.55$90.8$7.66