Civic Intelligence

Accenture Foundation Inc.

990 • Fiscal year 2017 • EIN 36-4296414

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

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

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.28x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$129,071

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

35th percentile

2.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$121,256,403

Up $3,215,374 (+2.7%) from 2016

Net Assets

Up

$110,769,477

Up $3,682,039 (+3.4%) from 2016

Liabilities

Down

$10,486,926

Down $466,665 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$36,921,187

Up $18,575,949 (+101%) from 2016

Expenses

Up

$10,441,089

Up $7,131,816 (+216%) from 2016

Net Income

Up

$26,480,098

Up $11,444,133 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$121,256,403
Liabilities$10,486,926
Net Assets$110,769,477
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$36,921,187
Expenses$10,441,089
Net Income$26,480,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$69,720,153
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$116,469,248$64,565,967▼ $51,903,281
Savings and Temporary Cash Investments$1,099,283$56,688,016▲ $55,588,733
Prepaid Expenses and Deferred Charges$4,123$0▼ $4,123
Investments Other Securities$468,375$2,420▼ $465,955
Total Assets$118,041,029$121,256,403▲ $3,215,374
Liabilities
Grants Payable$10,890,447$10,414,309▼ $476,138
Accounts Payable and Accrued Expenses$63,144$72,617▲ $9,473
Total Liabilities$10,953,591$10,486,926▼ $466,665
Net Assets / Fund Balance
Unrestricted Net Assets$106,501,180$110,314,880▲ $3,813,700
Temporarily Rstr Net Assets$586,258$454,597▼ $131,661
Total Net Assets Fund Balance$107,087,438$110,769,477▲ $3,682,039
Total Liabilities and Net Assets / Fund Balance$118,041,029$121,256,403▲ $3,215,374
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica Jecmen BrummelExecutive DirectorPT$129,071$129,071

Board Members and Trustees

NameTitle
Jill HuntleyPresident/director
Pallavi VermaVice President/director
Ajay VijDirector
Guy MaesDirector
Jennifer HandaDirector
Scott AhlstromDirector
Su-sian HonDirector
Vibeke NyvoldDirector
Ronald J RobertsSecretary
Karen L BowenTax Counsel
Douglas R ReesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern TrustInvestment Manager50 S LASALLE STREET, Chicago, IL 60603$251,233
Revenue and Support

Revenue Composition

Contributions and Grants
$4,286,419
Program Service Revenue
$0
Investment Income
$32,634,768
Other Revenue
$0
All Other Contributions
$4,286,419
Change in Net Assets
$26,480,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,921,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,521,639
Total Revenue per Audited Statements
$14,399,548
Total Revenue per Form 990
$36,921,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,096,799
Other Expenses$344,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,556,891--$6,556,891
Grants to Domestic Orgs$3,539,908--$3,539,908
Fees for Service Investment Mgmnt Fees$17,742$259,238-$276,980
Fees for Services Accounting-$34,887-$34,887
Information Technology-$22,181-$22,181
Insurance-$6,127-$6,127
Conferences and Meetings-$4,075-$4,075
Office Expenses-$40-$40
Total Functional Expenses$10,114,541$326,548$0$10,441,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,717,509
Expenses per Audited Statements$10,441,089
Total Expenses per Form 990$10,441,089
Expenses Not Reported on Form 990$276,420
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save the Children Federation IncE Fairfield, CT501(c)(3)Global giving program$2,400,000
Upwardly GlobalNew York, NY501(c)(3)Global giving program$984,800
Wounded Warrior ProjectJacksonville, FL501(c)(3)Employee giving campaign$12,032
St Jude's Children's Research Hospital IncMemphis, TN501(c)(3)Employee giving campaign$8,504
Karla Smith FoundationShiloh, IL501(c)(3)Employee giving campaign$7,476
Food for Hungry MindsMinneapolis, MN501(c)(3)Employee giving campaign$6,828
Light of Life Rescure MissionPittsburgh, PA501(c)(3)Employee giving campaign$6,060
Dumb Friends LeagueDenver, CO501(c)(3)Employee giving campaign$6,000
Junior Achievement USAColorado Springs, CO501(c)(3)Employee giving campaign$5,952
Doctors Without BordersNew York, NY501(c)(3)Employee giving campaign$5,300
Cure Childhood CancerAtlanta, GA501(c)(3)Employee giving campaign$5,088
Hope Community Church of Cary IncRaleigh, NC501(c)(3)Employee giving campaign$5,040
Catholic Charities of the East BayOakland, CA501(c)(3)Employee giving campaign$5,004

International Summary

Offices
0
Employees
0
Spending
$6,556,891

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 & Greenland)Grantmaking---$6,232,107
North AmericaGrantmaking---$324,784
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The foundation board updated its investment policy in fy17.”

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 the 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
Phone
3126938096
Address
161 North Clark Street, Chicago, IL 60601

Signing Officer

Name
Karen L Bowen
Title
Tax Counsel
Phone
3126938096
Signed
2018-07-09

Organization Details

Principal Officer
Jessica Jecmen Brummel
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

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 III, line 3

“The employee giving campaign was discontinued in january 2017.”

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

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, 2017 and 2016. The Foundation's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 635 raw XML fields

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

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03539908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03539908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062480835
IRS990/GrossReceiptsAmt069720153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022181
IRS990/InformationTechnologyGrp/TotalAmt022181
IRS990/InsuranceGrp/ManagementAndGeneralAmt06127
IRS990/InsuranceGrp/TotalAmt06127
IRS990/InvestmentIncomeGrp/ExclusionAmt02952899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02952899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0468375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02420
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116469248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064565967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032798966
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0107087438
IRS990/NetAssetsOrFundBalancesEOYAmt0110769477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029681869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029681869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22798059
IRS990/NoncashContributionsAmt01033
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/TotalAmt040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jessica Jecmen Brummel
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0631246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04762516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02933921
IRS990/PYInvestmentIncomeAmt013582722
IRS990/PYOtherExpensesAmt0375352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015035965
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03309273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018345238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026480098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056688016
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, 2017 Accenture Foundation, Inc. received 28.29% of its support from the general public. Additionally, 51.94% 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. 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 programs 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:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04286419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04762516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01786364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013865197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02952899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03150203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02925128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02912369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03037656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014978255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28290
IRS990ScheduleA/PublicSupportPY170Pct00.28380
IRS990ScheduleA/PublicSupportTotal170Amt08161462
IRS990ScheduleA/SubstantialContributorsTotAmt05703735
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04286419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04762516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01786364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013865197
IRS990ScheduleA/TotalSupportAmt028847446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03994
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/DonatedServicesAndUseFcltsAmt0276420
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276420
IRS990ScheduleD/ExpensesNotReportedAmt0276420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010441089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22798059
IRS990ScheduleD/RevenueNotReportedAmt0-22521639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036921187
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, 2017 and 2016. The Foundation's tax returns are subject to review and examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010441089
IRS990ScheduleD/TotalRevenuePerForm990Amt036921187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014399548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010717509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06232107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1324784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01031334
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1311000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21846160
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31438613
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41605000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5324784
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Train Youth
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Train Women
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Train Youth
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Train and/or Employ Disabled Persons
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Train Youth
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Employ Job Seekers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06556891
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grantees that receive funds from the Accenture Foundation, Inc. go through an approval process and sign an agreement to ensure funds are used for their intended purpose. Accenture Foundation also conducts quarterly stakeholder meetings via conference call, and requires grantees to submit status reports that monitor the use of funds.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PLAN INTERNATIONAL (LATIN AMERICA) - A 3-YEAR $3.07 M PROJECT TO INCREASE THE EARNING CAPACITY OF DISADVANTAGED YOUTH IN BRAZIL AND COLOMBIA BY EQUIPPING THEM WITH LIFE SKILLS AND MARKET-DRIVEN TECHNICAL TRAINING. SCHEDULE F, PART II, LINE 1 (C), ROW 2: SOCIAL BUSINESS WOMEN (SBW)- A 3-YEAR $1.4 M GRANT TO TRAIN AND EQUIP WOMEN THROUGHOUT GERMANY WITH EMPLOYMENT AND ENTREPRENEURIAL SKILLS. SCHEDULE F, PART II, LINE 1 (C), ROW 3: YOUTH BUSINESS INTERNATIONAL (YBI) A 3-YEAR $5M STRATEGIC GRANT TO SUPPORT THE INSTITUATIONAL STRENGTHENING AND CAPACITY DEVELOPMENT OF YBI MEMBERS AND DELIVER ENTREPRENEURSHIP SKILLING TO YOUTH WHICH WILL ENABLE THE ESTABLISHMENT AND STRENGTHENING OF START-UPS AND CREATE ASSOCIATED JOBS. SCHEDULE F, PART II, LINE 1 (C), ROW 4: LEONARD CHESHIRE DISABILITY (LCD) A 3-YEAR $4.1M GRANT TO SUPPORT PEOPLE WITH DISABILITIES TO ACQUIRE NEW SKILLS, AND TO SECURE A JOB OR START A BUSINESS. SCHEDULE F, PART II, LINE 1 (C), ROW 5: EDUCATION FOR EMPLOYMENT (EFE) - A 3-YEAR $4.6 M GRANT TO SCALE "PROGRAMMING FOR THE FUTURE" IN 6 COUNTRIES (SPAIN, MOROCCO, SOUTH AFRICA, ARGENTINA, BRAZIL AND TUNISIA), EQUIPPING YOUTH WITH FOUNDATIONAL SKILLS VIA E-LEARNING. SCHEDULE F, PART II, LINE 1 (C), ROW 6: ACCESSIBLE COMMUNITY COUNSELING AND EMPLOYEMENT SERVICES (ACCES) A 2-YEAR $1M GRANT TO PROVIDE SCREENING AND ASSESSMENT SERVICES TO IMMIGRANTS IN CANADA AND TRAIN THEM WITH INDUSTRY SPECIFIC BRIDGING PROGRAMS TO ENABLE THEM TO GET JOBS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, LINE 1 (C), ROW 1:
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06556891
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05088
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25952
IRS990ScheduleI/RecipientTable/CashGrantAmt36828
IRS990ScheduleI/RecipientTable/CashGrantAmt45004
IRS990ScheduleI/RecipientTable/CashGrantAmt512032
IRS990ScheduleI/RecipientTable/CashGrantAmt68504
IRS990ScheduleI/RecipientTable/CashGrantAmt77476
IRS990ScheduleI/RecipientTable/CashGrantAmt85300
IRS990ScheduleI/RecipientTable/CashGrantAmt95040
IRS990ScheduleI/RecipientTable/CashGrantAmt106060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,256,403
Liabilities
$10,486,926
Net assets
$110,769,477
Revenue
$36,921,187
Expenses
$10,441,089
Net income
$26,480,098
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