Civic Intelligence

Michael & Susan Dell Foundation

990T • Fiscal year 2022 • EIN 36-4336415

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

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4417 Westlake DriveAustin, TX 78746

(512) 600-5500

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0B$6.0B$4.0B$2.0B$0Assets 2018: $1,612,382,333Liabilities 2018: $173,665,253Net Assets 2018: $1,438,717,0802018Assets 2019: $1,824,808,520Liabilities 2019: $162,184,568Net Assets 2019: $1,662,623,9522019Assets 2020: $1,943,229,672Liabilities 2020: $146,575,459Net Assets 2020: $1,796,654,2132020Assets 2021: $2,069,477,563Liabilities 2021: $142,787,136Net Assets 2021: $1,926,690,4272021Assets 2022: $1,641,983,369Liabilities 2022: $124,383,075Net Assets 2022: $1,517,600,2942022Assets 2023: $5,415,306,792Liabilities 2023: $152,582,746Net Assets 2023: $5,262,724,0462023Assets 2024: $7,770,844,151Liabilities 2024: $241,607,240Net Assets 2024: $7,529,236,9112024

Latest loaded filing

2024

Assets$7,770,844,151
Liabilities$241,607,240
Net Assets$7,529,236,911
Open 2024 Filing

Operations Trend

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

$6.0B$4.0B$2.0B$0-$2.0BRevenue 2018: $139,807,497Expenses 2018: $163,428,541Net Income 2018: -$23,621,0442018Revenue 2019: $321,556,498Expenses 2019: $152,589,850Net Income 2019: $168,966,6482019Revenue 2020: $224,656,241Expenses 2020: $178,316,676Net Income 2020: $46,339,5652020Revenue 2021: $350,593,368Expenses 2021: $172,175,158Net Income 2021: $178,418,2102021Revenue 2022: $192,273,976Expenses 2022: $184,031,275Net Income 2022: $8,242,7012022Revenue 2023: $4,322,649,164Expenses 2023: $199,819,479Net Income 2023: $4,122,829,6852023Revenue 2024: $4,273,133,138Expenses 2024: $390,239,234Net Income 2024: $3,882,893,9042024

Latest loaded filing

2024

Revenue$4,273,133,138
Expenses$390,239,234
Net Income$3,882,893,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Michael & Susan Dell Foundation
EIN
36-4336415
Phone
5126005500
Address
4417 Westlake Drive, Austin, TX 78746

Signing Officer

Name
Brian Smith
Title
Interim VP Finance
Phone
5126005566
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Raw XML Appendix115 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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IRS990T/BooksInCareOfDetail/PersonNm0Brian Smith
IRS990T/BooksInCareOfDetail/PhoneNum05126005500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04417 Westlake Drive
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Attachment to Forms 5471The Foundation has prepared Forms 5471 for the entities below to the best of its ability based on the information provided to it by the entity on which the Foundation is reporting. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.Bharat Inclusive Technologies Seed Holdings LtdClassKlap Private Limited ConveGenius International Holdings Pte. Ltd.Education Catalyst FundEnlabeler Holdings (Pty) Ltd Kings Learning Private LimitedMSD Credit Opportunity Fund, Ltd.ConveGenius Digital India Private Services LimitedConveGenius Insights Private LimitedConveGenius FoundationSenbonzakura Consultancy Private LimitedEnlabeler (Pty) Ltd
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IRS990T/OverpaymentSection/AppliedToESTaxAmt0200000
IRS990T/OverpaymentSection/OverpaymentAmt0938786
IRS990T/OverpaymentSection/RefundAmt0738786
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0995112
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalDeductionsAmt016794
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IRS990TScheduleA/TotalOrdinaryGainLossAmt0-17834
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0333649
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0315815
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0315815
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0299021
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0299021
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt056326
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IRS990T/TotalPaymentsAmt0995112
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IRS990T/TotalTaxComputationAmt056326
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IRS990T/TotalUBTIComputedAmt0299021
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ReturnHeader/BusinessOfficerGrp/PhoneNum05126005566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael & Susan Dell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0364336415
ReturnHeader/Filer/PhoneNum05126005500
ReturnHeader/Filer/USAddress/AddressLine1Txt04417 Westlake Drive
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Coburn
ReturnHeader/ReturnTs02023-11-14T11:22:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7,771$242$7,529$4,273$390$3,883
2023Detailed filing. Detailed filing data is available for this year.$5,415$153$5,263$4,323$200$4,123
2022Detailed filing. Detailed filing data is available for this year.$1,642$124$1,518$192$184$8.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2,069$143$1,927$351$172$178
2020Detailed filing. Detailed filing data is available for this year.$1,943$147$1,797$225$178$46.3
2019Detailed filing. Detailed filing data is available for this year.$1,825$162$1,663$322$153$169
2018Detailed filing. Detailed filing data is available for this year.$1,612$174$1,439$140$163$23.6