Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 415670 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 105844 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 415670 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 415886 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -216 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 310042 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -216 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 7633 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 47897 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 55530 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 80372 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 47897 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 7633 |
| IRS3800/Form3468PartVICYCreditsGrp/ElectivePaymentRegistrationNum | 0 | PJ00123001B2 |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 80372 |
| IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 80372 |
| IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 80372 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 80372 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 80372 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 80372 |
| IRS3800/NetIncomeTaxAmt | 0 | 55530 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 47897 |
| IRS3800/NetRegularTaxAmt | 0 | 55530 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 47897 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 55530 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 47897 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 80372 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 80372 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 80372 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 80372 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 186596 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 124184 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | -738 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Abrams Capital Partners II LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | JNE Fund LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | MSD Credit Opportunity Fund LP |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 310042 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -248 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 32 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Abrams Capital Partners II LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | MSD Credit Opportunity Fund LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -216 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Ben Campbell |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5126005500 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4417 Westlake Drive |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 5415306792 |
| IRS990T/CharitableContributionsDedAmt | 0 | 29381 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ElectivePaymentAmt | 0 | 80372 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | IN |
| IRS990T/ForeignCountryCd | 1 | SF |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Amended Return ExplanationThis Amended 2023 Form 990-T makes no changes to the amounts reported on the originally filed 2023 Form 990-T. There are no changes to total tax, tax due, refund or to the overpayment credited to 2024 from the original return of $224,842. This amended filing includes changes to the attachments of supplemental forms and schedules attached to the original filing. |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | Attachment 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 LtdConveGenius International Holdings Pte. Ltd.Education Catalyst FundMSD Credit Opportunity Fund, Ltd.ConveGenius Digital India Services Private LimitedConveGenius Insights Private LimitedConveGenius FoundationSenbonzakura Consultancy Private LimitedJOBJACK Proprietary LimitedClassKlap Private LimitedCatbus Infolabs Private LimitedConveGenius Edu Solutions Private LimitedCredRight Private LimitedCredRight Finance Private LimitedFinReach Solutions Private LimitedLabourNet Services India Private LimitedWorkex Solutions and Services Private LimitedAwign Enterprises Private Limited |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Page 1 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 1 | Page 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 1 | Form 5471 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 224842 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 224842 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 200000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 415670 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 7235 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 525990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 531390 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 7235 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -126906 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 13281 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 288764 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 13281 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 288764 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 13281 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Investment in partnerships |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Investment in Shift Catalyst LLC |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 281529 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 13281 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 281529 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 13281 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 55530 |
| IRS990T/TaxLessCreditsAmt | 0 | 55530 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 280372 |
| IRS990T/TotalTaxAmt | 0 | 55530 |
| IRS990T/TotalTaxComputationAmt | 0 | 55530 |
| IRS990T/TotalUBTIAmt | 0 | 264429 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 265429 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 265429 |
| IRS990T/TotalUBTIComputedAmt | 0 | 294810 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ben Campbell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126005500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Michael & Susan Dell Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 364336415 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126005500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4417 Westlake Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760269860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blazek & Vetterling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 Weslayan Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134395739 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurt Coburn |
| ReturnHeader/ReturnTs | 0 | 2025-06-30T14:59:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.