Civic Intelligence

Rsm Us Foundation

990 • Fiscal year 2019 • EIN 47-2248988

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

331 W 3rd St Ste 200Davenport, IA 52801

(319) 354-1500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,521,827

Up $2,816,428 (+29%) from 2018

Net Assets

Up

$11,128,104

Up $1,786,777 (+19%) from 2018

Liabilities

Up

$1,393,723

Up $1,029,651 (+283%) from 2018

Revenue

Up

$6,522,801

Up $29,553 (+0.5%) from 2018

Expenses

Up

$5,523,838

Up $2,241,748 (+68%) from 2018

Net Income

Down

$998,963

Down $2,212,195 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $4,288,471Liabilities 2015: $0Net Assets 2015: $4,288,4712015Assets 2016: $5,647,912Liabilities 2016: $56,372Net Assets 2016: $5,591,5402016Assets 2017: $7,338,587Liabilities 2017: $570,773Net Assets 2017: $6,767,8142017Assets 2018: $9,705,399Liabilities 2018: $364,072Net Assets 2018: $9,341,3272018Assets 2019: $12,521,827Liabilities 2019: $1,393,723Net Assets 2019: $11,128,1042019Assets 2020: $12,346,082Liabilities 2020: $1,139,782Net Assets 2020: $11,206,3002020Assets 2021: $13,920,904Liabilities 2021: $1,175,322Net Assets 2021: $12,745,5822021Assets 2022: $13,888,045Liabilities 2022: $768,452Net Assets 2022: $13,119,5932022Assets 2023: $16,170,213Liabilities 2023: $844,263Net Assets 2023: $15,325,9502023Assets 2024: $17,497,106Liabilities 2024: $1,419,596Net Assets 2024: $16,077,5102024

Highlighted filing

2019

Assets$12,521,827
Liabilities$1,393,723
Net Assets$11,128,104

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $4,942,080Expenses 2015: $653,609Net Income 2015: $4,288,4712015Revenue 2016: $3,505,739Expenses 2016: $2,196,814Net Income 2016: $1,308,9252016Revenue 2017: $4,212,018Expenses 2017: $3,212,380Net Income 2017: $999,6382017Revenue 2018: $6,493,248Expenses 2018: $3,282,090Net Income 2018: $3,211,1582018Revenue 2019: $6,522,801Expenses 2019: $5,523,838Net Income 2019: $998,9632019Revenue 2020: $5,987,531Expenses 2020: $6,387,221Net Income 2020: -$399,6902020Revenue 2021: $7,669,329Expenses 2021: $6,830,799Net Income 2021: $838,5302021Revenue 2022: $11,436,513Expenses 2022: $9,034,475Net Income 2022: $2,402,0382022Revenue 2023: $8,036,477Expenses 2023: $7,153,298Net Income 2023: $883,1792023Revenue 2024: $7,047,036Expenses 2024: $7,007,407Net Income 2024: $39,6292024

Highlighted filing

2019

Revenue$6,522,801
Expenses$5,523,838
Net Income$998,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$6,667,789
Mission and Program Overview

Mission

Dedicated to building tomorrow's middle market leaders by:- enhancing educational outcomes through programs for individuals to have a career path to become an entrepreneur or middle market business leader- supporting organizations committed to providing a more stable environment for youth in the areas of hunger, housing or health, which help them excel in education

Dedicated to building tomorrow's middle market leaders by enhancing educational outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,341,327$11,128,104▲ $1,786,777
Investments in Publicly Traded Securities$5,478,347$7,895,997▲ $2,417,650
Cash and Non-Interest-Bearing Accounts$3,448,957$4,376,555▲ $927,598
Savings and Temporary Cash Investments$750,000$0▼ $750,000
Accounts Receivable$28,095$249,275▲ $221,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,705,399$12,521,827▲ $2,816,428
Liabilities
Grants Payable$364,072$1,393,723▲ $1,029,651
Total Liabilities$364,072$1,393,723▲ $1,029,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,341,327$11,128,104▲ $1,786,777
Total Liabilities and Net Assets / Fund Balance$9,705,399$12,521,827▲ $2,816,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug OpheimChair & Treasurer
Joseph M AdamsPresident
Sudhir KondisettyVice-chair
Donna SciarappaDirector
Jason AlexanderDirector
Melissa ProphetDirector
Teresa DunneDirector
Marty BrunkDirector (until 2/11/2019)
Michael GreerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,245,090
Program Service Revenue
$0
Investment Income
$277,711
Other Revenue
$0
All Other Contributions
$1,931,479
Change in Net Assets
$998,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table555$142,779Fair Market Value (FMV)
Other Non Cash Contri Table20$2,209Fair Market Value (FMV)
Total Noncash Contributions575$144,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,522,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$812,814
Total Revenue per Audited Statements
$7,335,615
Total Revenue per Form 990
$6,522,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,477,603
Other Expenses$46,235
Total Fundraising Expense$17,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,973,738--$4,973,738
Grants to Domestic Individuals$413,825--$413,825
Foreign Grants$90,040--$90,040
Fees for Services Accounting-$9,750-$9,750
Other Expenses$19,161$215$17,109$215
Total Functional Expenses$5,496,764$9,965$17,109$5,523,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,548,838
Expenses per Audited Statements$5,523,838
Total Expenses per Form 990$5,523,838
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior Achievement USAColorado Springs, CO501(c)(3)Youth Financial Literacy$750,000
Depaul UniversityChicago, IL501(c)(3)Fellowships$404,275
Ink Investing in KidsDenver, CO501(c)(3)Youth Education, Health, Housing, And/or Hunger$290,736
Speech and Language Sails Literacy Lab (care of the Mgh Institute of HealthBoston, MA501(c)(3)Youth Education, Health, Housing, And/or Hunger$170,000
United Way of Central Alabama IncBirmingham, AL501(c)(3)Youth Education, Health, Housing, And/or Hunger$118,371
United Way of Central IowaDes Moines, IA501(c)(3)Youth Education, Health, Housing, And/or Hunger$116,438
Achieve MinneapolisMinneapolis, MN501(c)(3)Youth Education, Health, Housing, And/or Hunger$106,889
Girl Scouts of the USANew York, NY501(c)(3)Youth Financial Literacy$100,000
Olive CrestSanta Ana, CA501(c)(3)Youth Education, Health, Housing, And/or Hunger$71,919
The United Way of Central Maryland IncBaltimore, MD501(c)(3)Youth Education, Health, Housing, And/or Hunger$71,186
Folds of HonorOwasso, OK501(c)(3)Scholarships$70,000
Posse Foundation IncNew York, NY501(c)(3)Youth Education, Health, Housing, And/or Hunger$65,807
Boys & Girls Club of Se Georgia IncBrunswick, GA501(c)(3)Youth Education, Health, Housing, And/or Hunger$64,250
United Way of San Antonio & Bexar CountySan Antonio, TX501(c)(3)Youth Education, Health, Housing, And/or Hunger$62,973
Boys and Girls ClubAtlanta, GA501(c)(3)Youth Education, Health, Housing, And/or Hunger$62,500
Feeding AmericaChicago, IL501(c)(3)Youth Education, Health, Housing, And/or Hunger$62,500
Beth Dunlap 18 FoundationDowners Grove, IL501(c)(3)Youth Education, Health, Housing, And/or Hunger$60,032
Shelter Ministries of DallasDallas, TX501(c)(3)Youth Education, Health, Housing, And/or Hunger$57,882
Ali Forney CenterNew York, NY501(c)(3)Youth Education, Health, Housing, And/or Hunger$55,549
Boston FoundationBoston, MA501(c)(3)Youth Education, Health, Housing, And/or Hunger$51,840
Scholarmatch IncSan Francisco, CA501(c)(3)Youth Education, Health, Housing, And/or Hunger$50,899
Active MindsWashington, DC501(c)(3)Youth Education, Health, Housing, And/or Hunger$50,000
Harvard Kent Elementary SchoolCharlestown, MA501(c)(3)Youth Education, Health, Housing, And/or Hunger$50,000
Junior Achievement - WorldwideBoston, MA501(c)(3)Youth Financial Literacy$50,000
New Hope HousingAlexandria, VA501(c)(3)Youth Education, Health, Housing, And/or Hunger$46,443
East Lake FoundationAtlanta, GA501(c)(3)Youth Education, Health, Housing, And/or Hunger$43,789
United Way of the Greater TriangleDurham, NC501(c)(3)Youth Education, Health, Housing, And/or Hunger$41,808
Local Infant Formula for Emergencies IncHouston, TX501(c)(3)Youth Education, Health, Housing, And/or Hunger$39,446
Childrens Hospital of PhiladeplphiaPhiladelphia, PA501(c)(3)Youth Education, Health, Housing, And/or Hunger$37,141
The First Tee of ConnecticutCromwell, CT501(c)(3)Youth Education, Health, Housing, And/or Hunger$36,559
Phoenix Childrens Hospital FoundationPhoenix, AZ501(c)(3)Youth Education, Health, Housing, And/or Hunger$35,386
Cultivate CulinaryBremen, IN501(c)(3)Youth Education, Health, Housing, And/or Hunger$35,262
Big Brothers Big Sisters of Central TXAustin, TX501(c)(3)Youth Education, Health, Housing, And/or Hunger$33,985
Rosen Parramore Ps 8 Foundation IncOrlando, FL501(c)(3)Youth Education, Health, Housing, And/or Hunger$32,250
Tangelo Park Program IncOrlando, FL501(c)(3)Youth Education, Health, Housing, And/or Hunger$32,250
InreachCharlotte, NC501(c)(3)Youth Education, Health, Housing, And/or Hunger$30,621
United Way of Central Carolinas IncCharlotte, NC501(c)(3)Youth Education, Health, Housing, And/or Hunger$30,621
Leukemia & Lymphoma SocietyRye Brook, NY501(c)(3)Youth Education, Health, Housing, And/or Hunger$30,290
Boys & Girls Club of CharlestownBoston, MA501(c)(3)Youth Education, Health, Housing, And/or Hunger$30,000
Boys & Girls Clubs of Chicago IncChicago, IL501(c)(3)Youth Education, Health, Housing, And/or Hunger$29,366
Greater Chicago Food DepositoryChicago, IL501(c)(3)Youth Education, Health, Housing, And/or Hunger$29,366
Ronald Mcdonald House of ChicagolandOak Brook, IL501(c)(3)Youth Education, Health, Housing, And/or Hunger$29,366
Communities in School of WashingtonFederal Way, WA501(c)(3)Youth Education, Health, Housing, And/or Hunger$29,208
United Way of Greater ClevelandCleveland, OH501(c)(3)Youth Education, Health, Housing, And/or Hunger$28,283
Hope & Heroes Childrens Cancer FundNew York, NY501(c)(3)Youth Education, Health, Housing, And/or Hunger$27,774
Zach Johnson FoundationCedar Rapids, IA501(c)(3)Youth Education, Health, Housing, And/or Hunger$27,500
Girl Scouts of Greater Chicago & Nw IndianaChicago, IL501(c)(3)Youth Financial Literacy$25,000
Howard UniversityWashington, DC501(c)(3)Scholarships$25,000
Illinois Wesleyan UniversityBloomington, IL501(c)(3)Higher Education$25,000
Christ Child Society IncRockville, MD501(c)(3)Youth Education, Health, Housing, And/or Hunger$23,658
United Way of Greater MilwaukeeMilwaukee, WI501(c)(3)Youth Education, Health, Housing, And/or Hunger$22,411
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Youth Education, Health, Housing, And/or Hunger$22,322
Boys & Girls Clubs of Central FloridaOrlando, FL501(c)(3)Youth Education, Health, Housing, And/or Hunger$22,205
Kids in DistressWilton Manors, FL501(c)(3)Youth Education, Health, Housing, And/or Hunger$21,377
CotsDetroit, MI501(c)(3)Youth Education, Health, Housing, And/or Hunger$20,496
Alpfa Foundation IncAustin, TX501(c)(3)Scholarships$20,000
Ascend IncNew York, NY501(c)(6)Scholarships$20,000
Naba IncGreenbelt, MD501(c)(3)Scholarships$20,000
The Miami FoundationMiami, FL501(c)(3)Youth Education, Health, Housing, And/or Hunger$19,775
Ranken Jordan HomeMaryland Heights, MO501(c)(3)Youth Education, Health, Housing, And/or Hunger$19,307
University of Illinois FoundationUrbana, IL501(c)(3)Higher Education$17,500
Big Brothers Big Sisters of Greater Kansas CityKansas City, MO501(c)(3)Youth Education, Health, Housing, And/or Hunger$17,414
Citizens Caring for Children IncOklahoma City, OK501(c)(3)Youth Education, Health, Housing, And/or Hunger$17,294
Dayton Childrens HospitalDayton, OH501(c)(3)Youth Education, Health, Housing, And/or Hunger$17,043
Build Lincoln Higher Booster ClubDes Moines, IA501(c)(3)Youth Education, Health, Housing, And/or Hunger$16,900
Hedge Funds CareNew York, NY501(c)(3)Youth Education, Health, Housing, And/or Hunger$16,315
Testimonies of HopeDavenport, IA501(c)(3)Youth Education, Health, Housing, And/or Hunger$15,915
Northern Virginia Urban LeagueAlexandria, VA501(c)(3)Youth Education, Health, Housing, And/or Hunger$15,000
The Florence Crittenton Agency IncKnoxville, TN501(c)(3)Youth Education, Health, Housing, And/or Hunger$15,000
Nyc Department of EducationNew York, NY501(c)(3)Youth Education, Health, Housing, And/or Hunger$14,200
Nevada Partnership for Homeless YouthLas Vegas, NV501(c)(3)Youth Education, Health, Housing, And/or Hunger$13,754
Ronald Mcdonald House of Grtr CincinnatiCincinnati, OH501(c)(3)Youth Education, Health, Housing, And/or Hunger$11,864
St Mark ChurchHuntersville, NC501(c)(3)Youth Education, Health, Housing, And/or Hunger$11,651
United Way of the Quad Cities AreaBettendorf, IA501(c)(3)Youth Education, Health, Housing, And/or Hunger$11,271
Lightening Foundation IncSan Diego, CA501(c)(3)Youth Education, Health, Housing, And/or Hunger$11,258
Pro Kids Golf Academy IncSan Diego, CA501(c)(3)Youth Education, Health, Housing, And/or Hunger$11,208
Celebrate the Children FoundationDenville, NJ501(c)(3)Youth Education, Health, Housing, And/or Hunger$10,641
Good GriefMorristown, NJ501(c)(3)Youth Education, Health, Housing, And/or Hunger$10,641
Tech Corps OhioColumbus, OH501(c)(3)Youth Education, Health, Housing, And/or Hunger$10,313
Girl Scouts Hornets Nest CouncilCharlotte, NC501(c)(3)Youth Financial Literacy$10,000
Girl Scouts of Greater Los AngelesLos Angeles, CA501(c)(3)Youth Financial Literacy$10,000
Girl Scouts of Greater New YorkNew York, NY501(c)(3)Youth Financial Literacy$10,000
Girl Scouts of San Jacinto CouncilHouston, TX501(c)(3)Youth Financial Literacy$10,000
United Way of Miami DadeMiami, FL501(c)(3)Youth Education, Health, Housing, And/or Hunger$9,700
Fund for Public SchoolsNew York, NY501(c)(3)Youth Education, Health, Housing, And/or Hunger$9,258
Space Coast Health Foundation IncRockledge, FL501(c)(3)Youth Education, Health, Housing, And/or Hunger$9,011
AmberwingDuluth, MN501(c)(3)Youth Education, Health, Housing, And/or Hunger$8,754
Life House IncDuluth, MN501(c)(3)Youth Education, Health, Housing, And/or Hunger$8,754
Techpoint Foundation for YouthIndianapolis, IN501(c)(3)Youth Education, Health, Housing, And/or Hunger$8,554
United Way of Johnson & Washington Counties IncCoralville, IA501(c)(3)Youth Education, Health, Housing, And/or Hunger$8,505
St Lukes FoundationHouston, TX501(c)(3)Youth Education, Health, Housing, And/or Hunger$8,417
Massachusetts Coalition for the HomelessLynn, MA501(c)(3)Youth Education, Health, Housing, And/or Hunger$8,300
Baby BasicsNeedham, MA501(c)(3)Youth Education, Health, Housing, And/or Hunger$8,078
Hisd FoundationHouston, TX501(c)(3)Youth Education, Health, Housing, And/or Hunger$7,700
Dreams of WilmingtonWilmington, NC501(c)(3)Youth Education, Health, Housing, And/or Hunger$7,575
Communities in Schools of San AntonioSan Antonio, TX501(c)(3)Youth Education, Health, Housing, And/or Hunger$7,300
Sixth Avenue Elementary SchoolAurora, CA501(c)(3)Youth Education, Health, Housing, And/or Hunger$7,300
March of DimesWhite Plains, NY501(c)(3)Youth Education, Health, Housing, And/or Hunger$7,152
United Way of Dane County IncMadison, WI501(c)(3)Youth Education, Health, Housing, And/or Hunger$5,708
Childrens Hospital & Medical Center FdnOmaha, NE501(c)(3)Youth Education, Health, Housing, And/or Hunger$5,545
Thompson Island Outward Bound EducationBoston, MA-Youth Education, Health, Housing, And/or Hunger$5,500
Carteret Community TheatreMorehead City, NC-Youth Education, Health, Housing, And/or Hunger$5,497
Imagin Studios LLCMinneapolis, MN501(c)(3)Youth Financial Literacy - Junior Achievement Biztown$5,390
Reach Out and ReadBoston, MA-Youth Education, Health, Housing, And/or Hunger$5,339

International Summary

Offices
0
Employees
0
Spending
$90,040

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
North AmericaGrant to Recipients Located in RegionN/a00$90,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,988
Fundraising Gross Income$144,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bfl Fundraising$289,976$144,988-$144,988
Total Events$289,976$144,988$144,988$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joseph m. Adams, doug opheim, marty brunk, melissa prophet, teresa dunne, michael greer, donna sciarappa and jason alexander have a business relationship.

Form 990, Part VI, Section A, Line 6

The foundation has one member, rsm us llp, an iowa limited liability partnership.

Form 990, Part VI, Section A, Line 7A

The member, rsm us llp, appoints foundation directors and may remove foundation directors.

Form 990, Part VI, Section A, Line 7B

The member, rsm us llp, reviews the affairs of the foundation and takes action it deems appropriate in accordance with the foundation bylaws. The bylaws provide that the following board actions must be reviewed and approved by the member: (a) amendment or restatement of foundation articles of incorporation or bylaws (b) merger, consolidation, dissolution, or winding up of the foundation; and (c) other matters as may be required by law to be submitted to the member, or which the board determines should be submitted to the member

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed in draft form by the full board of directors. All questions and concerns are addressed and resolved before becoming final. The final form 990 is provided to the full board of directors prior to filing with the irs.

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

All officers and directors are required to disclose the existence of a potential or actual financial interest or business relationship that would represent a conflict of interest according to the organization's bylaws. The organization monitors and enforces this policy on a consistent basis.

Form 990, Part VI, Section C, Line 19

The following documents are available to the public upon request. - articles of incorporation - bylaws - conflict of interest policy - financial statements

Filing and Contact Details

Filer

Filer Name
Rsm US Foundation
EIN
47-2248988
Phone
3193541500
Address
331 W 3RD ST STE 200, DAVENPORT, IA 52801

Signing Officer

Name
Doug Opheim
Title
Treasurer
Phone
3193541500
Signed
2020-11-15

Organization Details

Principal Officer
Joseph M Adams
Formed
2014
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C

There have been no changes to the committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant or its processes.

Financial Statement Notes

PART X, LINE 2:

The asc provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax return to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.

Raw XML AppendixShowing 400 of 1,446 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/CYTotalFundraisingExpenseAmt017109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06522801
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BIRDIES FORE LOVE: IN 2019, RSM US FOUNDATION TEAMED WITH THE DAVIS LOVE FOUNDATION FOR THE SEVENTH ANNUAL BIRDIES FORE LOVE. ORIGINATED BY THE DAVIS LOVE FOUNDATION, BIRDIES FORE LOVE HAS GENERATED FINANCIAL SUPPORT FOR MANY CHARITIES HELPING CHILDREN AND FAMILIES IN THE SOUTHEAST. WITH RSM US FOUNDATION'S SUPPORT, BIRDIES FORE LOVE HAS EXPANDED ITS REACH TO INCLUDE CHARITIES FOCUSED ON CHILDREN AND FAMILIES NATIONWIDE. IN 2019, MORE THAN $2.6 MILLION WAS RAISED TO BENEFIT OVER 110 CHARITIES SUPPORTING YOUTH IN THE AREAS OF EDUCATION, HUNGER, HOUSING, AND HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02663583
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt090040
IRS990/ForeignGrantsGrp/TotalAmt090040
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG OPHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUDHIR KONDISETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GREER
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA PROPHET
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA SCIARAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY BRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH M ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 2/11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144988
IRS990/FundraisingDirectExpensesAmt0144988
IRS990/FundraisingGrossIncomeAmt0144988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02644422
IRS990/GrantsPayableGrp/BOYAmt0364072
IRS990/GrantsPayableGrp/EOYAmt01393723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0413825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0413825
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04973738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04973738
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06667789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0277711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05478347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07895997
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO BUILDING TOMORROW'S MIDDLE MARKET LEADERS BY:- ENHANCING EDUCATIONAL OUTCOMES THROUGH PROGRAMS FOR INDIVIDUALS TO HAVE A CAREER PATH TO BECOME AN ENTREPRENEUR OR MIDDLE MARKET BUSINESS LEADER- SUPPORTING ORGANIZATIONS COMMITTED TO PROVIDING A MORE STABLE ENVIRONMENT FOR YOUTH IN THE AREAS OF HUNGER, HOUSING AND HEALTH, WHICH HELP THEM EXCEL IN EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09341327
IRS990/NetAssetsOrFundBalancesEOYAmt011128104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0787814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0144988
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ONLINE DONATION FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IL FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt017109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ProgramServicesAmt019161
IRS990/OtherExpensesGrp/TotalAmt019161
IRS990/OtherExpensesGrp/TotalAmt117109
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH M ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL CHARITIES: GRANT SUPPORT TO NATIONAL CHARITIES WHOSE MISSION ALIGNS WITH THE MISSION OF THE RSM US FOUNDATION OF EDUCATION, HOUSING, AND HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01104250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01104250
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY GIVING: RSM US FOUNDATION IS FOCUSED ON ENHANCING EDUCATION FOR TOMORROW'S MIDDLE MARKET LEADERS. IN 2019, 16 UNIVERSITIES AND ELIGIBLE ORGANIZATIONS RECEIVED GRANTS RANGING FROM $5,000 TO $404,275.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0884275
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0884275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOLLARS FOR DOERS: THROUGH THE DOLLARS FOR DOERS PROGRAM, RSM US FOUNDATION PROVIDES MONETARY GRANTS TO MATCH THE DIRECT VOLUNTEER HOURS DEVOTED BY RSM US LLP EMPLOYEES TO SERVING CHARITIES WITH MISSIONS ALIGNED TO THE MISSION OF RSM US FOUNDATION. GRANTS ARE ALSO AWARDED TO ELIGIBLE ORGANIZATIONS FOR TEAMS PARTICIPATING IN RSM US VOLUNTEER DAY. IN 2019, 306 ORGANIZATIONS RECEIVED GRANTS UNDER THIS PROGRAM RANGING FROM $100 TO $48,000.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CULTURE, DIVERSITY AND INCLUSION (CDI) : IN 2019, THE CDI IMPACT FUND WAS CREATED TO FUND EDUCATIONAL SCHOLARSHIPS FOR STUDENTS FROM UNDERREPRESENTED POPULATIONS PURSUING AN EDUCATION IN ACCOUNTING, BUSINESS OR TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1172000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2255054
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0417602
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1172000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2255054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06280867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03247704
IRS990/PYInvestmentIncomeAmt0212381
IRS990/PYOtherExpensesAmt034386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03211158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03282090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06493248
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0998963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04168623
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09341327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011128104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06245090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06280867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04060886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03494603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04942080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025023526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt025023526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06245090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06280867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04060886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03494603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04942080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025023526
IRS990ScheduleA/TotalSupportAmt025701531
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/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05523838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0787814
IRS990ScheduleD/RevenueNotReportedAmt0812814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06522801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05523838
IRS990ScheduleD/TotalRevenuePerForm990Amt06522801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07335615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05548838
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt090040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YOUTH EDUCATION, HEALTH, HOUSING, AND/OR HUNGER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt090040
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RSM US FOUNDATION REQUIRES REPORTS FROM RECIPIENT ORGANIZATIONS WITH A LEVEL OF DETAIL AND FREQUENCY COMMENSURATE WITH THE SIZE AND PURPOSE OF THE GRANT. THE BOARD OF DIRECTORS ESTABLISHES GRANT OVERSIGHT GUIDELINES THAT ARE APPLIED CONSISTENTLY ACROSS THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt090040
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BFL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0142779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0142779
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0272500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt241325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNIVERSITY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POWER YOUR EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/RecipientTable/CashGrantAmt0404275
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt8750000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt105390
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt17290736
IRS990ScheduleI/RecipientTable/CashGrantAmt18170000
IRS990ScheduleI/RecipientTable/CashGrantAmt19118371
IRS990ScheduleI/RecipientTable/CashGrantAmt20116438
IRS990ScheduleI/RecipientTable/CashGrantAmt21106889
IRS990ScheduleI/RecipientTable/CashGrantAmt2271919
IRS990ScheduleI/RecipientTable/CashGrantAmt2371186
IRS990ScheduleI/RecipientTable/CashGrantAmt2465807
IRS990ScheduleI/RecipientTable/CashGrantAmt2564250
IRS990ScheduleI/RecipientTable/CashGrantAmt2662973
IRS990ScheduleI/RecipientTable/CashGrantAmt2762500
IRS990ScheduleI/RecipientTable/CashGrantAmt2862500
IRS990ScheduleI/RecipientTable/CashGrantAmt2960032
IRS990ScheduleI/RecipientTable/CashGrantAmt3057882
IRS990ScheduleI/RecipientTable/CashGrantAmt3155549
IRS990ScheduleI/RecipientTable/CashGrantAmt3251840
IRS990ScheduleI/RecipientTable/CashGrantAmt3350899
IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/CashGrantAmt3550000

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