Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$13,920,904
Up $1,574,822 (+13%) from 2020
Net Assets
Up$12,745,582
Up $1,539,282 (+14%) from 2020
Liabilities
Up$1,175,322
Up $35,540 (+3.1%) from 2020
Revenue And Expenses
Revenue
Up$7,669,329
Up $1,681,798 (+28%) from 2020
Expenses
Up$6,830,799
Up $443,578 (+6.9%) from 2020
Net Income
Up$838,530
Up $1,238,220 (+310%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $7,754,973
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,206,300 | $12,745,582 | ▲ $1,539,282 |
| Investments in Publicly Traded Securities | $9,082,702 | $10,506,649 | ▲ $1,423,947 |
| Cash and Non-Interest-Bearing Accounts | $3,200,566 | $3,349,165 | ▲ $148,599 |
| Accounts Receivable | $62,814 | $65,090 | ▲ $2,276 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,346,082 | $13,920,904 | ▲ $1,574,822 |
| Liabilities | |||
| Grants Payable | $1,139,782 | $1,175,322 | ▲ $35,540 |
| Total Liabilities | $1,139,782 | $1,175,322 | ▲ $35,540 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,206,300 | $12,745,582 | ▲ $1,539,282 |
| Total Liabilities and Net Assets / Fund Balance | $12,346,082 | $13,920,904 | ▲ $1,574,822 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Opheim | Chair & Treasurer |
| Joseph Adams | President |
| Sudhir Kondisetty | Vice-chair |
| Chuck Freeman | Director |
| Donna Sciarappa | Director |
| Jackie Dammeier | Director |
| Jonathan Waterman | Director |
| Anthony Boucher | Director (until Dec 2021) |
| Michael Greer | Secretary (until Dec 2021) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,329,477
- Program Service Revenue
- $0
- Investment Income
- $339,852
- Other Revenue
- $0
- All Other Contributions
- $2,398,195
- Change in Net Assets
- $838,530
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 228 | $73,368 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 33 | $6,914 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,362 | Fair Market Value (FMV) |
| Total Noncash Contributions | 262 | $85,644 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,669,329
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $725,752
- Total Revenue per Audited Statements
- $8,395,081
- Total Revenue per Form 990
- $7,669,329
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,788,971 |
| Other Expenses | $41,828 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,002,941 | - | - | $6,002,941 |
| Grants to Domestic Individuals | $568,572 | - | - | $568,572 |
| Foreign Grants | $217,458 | - | - | $217,458 |
| Fees for Services Accounting | - | $10,100 | - | $10,100 |
| Other Expenses | $31,713 | $15 | - | $15 |
| Total Functional Expenses | $6,820,684 | $10,115 | $0 | $6,830,799 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,855,799 |
| Expenses per Audited Statements | $6,830,799 |
| Total Expenses per Form 990 | $6,830,799 |
| Expenses Not Reported on Form 990 | $25,000 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Junior Achievement of Southwest New England Inc | Hartford, CT | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $769,000 |
| St Johns County Education Foundation Inc | St Augustine, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $351,722 |
| Junior Achievement of Northern New England Inc | Bedford, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $237,500 |
| Boys and Girls Clubs of America | Atlanta, GA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $225,882 |
| United Way of Central Iowa | Des Moines, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $209,682 |
| Olive Crest | Santa Ana, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $175,431 |
| North Carolina State Foundation Inc | Raleigh, NC | 501(c)(3) | Scholarships | $133,688 |
| United Way of Central Alabama Inc | Birmingham, AL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $130,930 |
| Achievempls | Minneapolis, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $121,170 |
| Feeding America | Chicago, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $110,506 |
| Daniel Murphy Scholarship Fund | Chicago, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $108,306 |
| Big Shoulders Fund | Chicago, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $107,406 |
| Active Minds Inc | Washington, DC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $100,000 |
| John F Kennedy Family Service Center Inc | Charlestown, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $100,000 |
| Ride 4 Dray | Peoria, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $91,219 |
| MARTHA'S TABLE | Washington, DC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $91,123 |
| Delivering Good Inc | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $76,452 |
| Junior Achievement of Southern California Inc | Los Angeles, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $68,605 |
| MARY'S PLACE SEATTLE | Seattle, WA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $67,119 |
| San Antonio Food Bank Inc | San Antonio, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $66,655 |
| Harvard-kent Leadership & Partnership Inc | Charlestown, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $63,295 |
| Scholarmatch Inc | San Francisco, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $62,708 |
| Veterans Bridge Home Inc | Charlotte, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $62,388 |
| Junior Achievement USA | Colorado Springs, CO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $62,000 |
| The Mgh Institute of Health Professions Inc | Boston, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $55,000 |
| Cultivate Culinary School & Catering Inc | South Bend, IN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $54,581 |
| Warren-prescott Foundation Inc | Charlestown, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $53,900 |
| Connecticut Childrens Medical Center Foundation Inc | Hartford, CT | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $52,986 |
| Bear Be a Resource for Cps Kids | Houston, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $50,886 |
| Illinois State University Foundation | Normal, IL | 501(c)(3) | Scholarships | $50,000 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $47,283 |
| Junior Achievement of Alabama Inc | Birmingham, AL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $44,449 |
| Family Gateway Inc | Dallas, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $43,709 |
| Shelter Ministries of Dallas | Dallas, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $43,709 |
| United Way of Central Maryland Inc | Baltimore, MD | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $39,950 |
| United Way of Greater Cleveland | Cleveland, OH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $38,727 |
| United Way of Johnson & Washington Counties Inc | Coralville, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $38,516 |
| East Lake Foundation Inc | Atlanta, GA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $38,274 |
| Integratenyc Inc | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $38,226 |
| Junior Achievement of Greater St Louis Inc | Chesterfield, MO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $37,816 |
| Ronald Mcdonald House of Durham and Wake Inc | Durham, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $33,724 |
| Junior Achievement of Greater Miami Inc | Miami Beach, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $33,310 |
| Big Brothers Big Sisters of Central Texas Inc | Austin, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $33,286 |
| Project Bread - the Walk for Hunger Inc | East Boston, MA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $31,535 |
| City Harvest Inc | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $31,167 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | Philadelphia, PA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $31,077 |
| Leukemia & Lymphoma Society (lls) | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $31,077 |
| Greater Cedar Rapids Community Foundation | Cedar Rapids, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $30,000 |
| Junior Achievement of Southeast Texas Inc | Houston, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $30,000 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | Scholarships | $30,000 |
| Second Harvest Heartland | St Paul, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $29,776 |
| Junior Achievement of the Upper Midwest Inc | St Paul, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $29,636 |
| Christian Community Development | Waterloo, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $28,567 |
| Amikids Inc | Tampa, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $26,029 |
| Coalition on Temporary Shelter Cots | Detroit, MI | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $25,221 |
| University of Illinois Foundation | Chicago, IL | 501(c)(3) | Scholarships | $25,200 |
| Capital Area Food Bank Inc | Washington, DC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $23,271 |
| Colorado Patriots Inc | Parker, CO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $23,186 |
| Junior Achievement of Central Iowa Inc | Des Moines, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $22,500 |
| Junior Achievement of Middle America Inc | Kansas City, KS | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $22,500 |
| Girls on the Run of Northwest Illinois | Crystal Lake, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $21,512 |
| Junior Achievement of Wisconsin Inc | Milwaukee, WI | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $21,100 |
| Phoenix Childrens Hospital Foundation | Phoenix, AZ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $20,877 |
| Vera French Foundation | Davenport, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $20,812 |
| HORTON'S KIDS INC | Washington, DC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $20,466 |
| Goodie Two Shoes Foundation | Las Vegas, NV | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $20,455 |
| Techpoint Foundation Inc | Indianapolis, IN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $20,199 |
| Alpfa Inc | Austin, TX | 501(c)(3) | Scholarships | $20,000 |
| National Association of Black Accountants Inc | Greenbelt, MD | 501(c)(3) | Scholarships | $20,000 |
| 100 Black Men of America Inc | Atlanta, GA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $19,542 |
| Home Start Inc | San Diego, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $19,443 |
| Build Inc | Chicago, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $19,312 |
| Big Brothers Big Sisters of Orange County and the Inland Empire | Santa Ana, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $18,935 |
| Boys & Girls Clubs of Central Florida | Orlando, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $18,808 |
| Living Through Giving Foundation | Los Angeles, CA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $18,700 |
| The Pennsylvania State University | State College, PA | 501(c)(3) | Scholarships | $17,600 |
| Boys & Girls Club of the Northland | Duluth, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $17,500 |
| Kids Matter Inc | Milwaukee, WI | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $17,495 |
| Philabundance | Philadelphia, PA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $17,194 |
| United Action for Youth | Iowa City, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $16,585 |
| Big Brothers Big Sisters of Greater Kansas City | Kansas City, MO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $16,419 |
| The Dragonfly Foundation | Cincinnati, OH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,688 |
| Junior Achievement of the Heartland Inc | Moline, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,500 |
| United Way of Palm Beach County Inc | West Palm Beach, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,284 |
| Brevard Schools Foundation Inc | Viera, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,262 |
| Children Have Options in Caring Environments Inc | Dayton, OH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $15,003 |
| University of Houston | Houston, TX | 501(c)(3) | Scholarships | $15,000 |
| University of Massachusetts Amherst | Amherst, MA | 501(c)(3) | Scholarships | $15,000 |
| GENESIS WOMEN'S SHELTER & SUPPORT | Dallas, TX | 501(c)(3) | Covid-19 Support | $14,267 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $14,044 |
| National Black Child Development Institute Inc | Silver Spring, MD | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $13,302 |
| Junior Achievement of Central Ohio Inc | Columbus, OH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $13,169 |
| Casa of Oklahoma County Inc | Oklahoma City, OK | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $12,823 |
| Fund for Public Schools Inc | New York, NY | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $12,742 |
| Mainspring Schools | Austin, TX | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $12,400 |
| Local Infant Formula for Emergencies Inc | Houston, TX | 501(c)(3) | Covid-19 Support | $12,377 |
| Food Bank of the Rockies | Denver, CO | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $12,006 |
| Humility Homes and Services Inc | Davenport, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $11,969 |
| United Way of Dane County Inc | Madison, WI | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $11,852 |
| Braven Incorporated | Chicago, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $11,792 |
| Broward Education Foundation Inc | Fort Lauderdale, FL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $11,520 |
| Los Angeles Regional Food Bank | Los Angeles, CA | 501(c)(3) | Covid-19 Support | $10,524 |
| March of Dimes Inc | Arlington, VA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,504 |
| Food Bank of Iowa | Des Moines, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,339 |
| Greater Cleveland Food Bank Inc | Cleveland, OH | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,059 |
| Second Harvest Food Bank of Metrolina | Charlotte, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,005 |
| Aicpa | Durham, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $10,000 |
| The Friendship Circle Inc | Manalapan, NJ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,648 |
| The Oasis Haven for Women & Children Inc | Paterson, NJ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,648 |
| Hill & Highwater Inc Dba Foster Pantry | Wilmington, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,256 |
| Project Rooted Inc | Dubuque, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $9,040 |
| Connecticut Food Bank Inc | Wallingford, CT | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $8,931 |
| Boys and Girls Club of Rochester | Rochester, MN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $8,557 |
| A New Leaf | Mesa, AZ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $8,502 |
| Junior Achievement of Central Illinois Inc | East Peoria, IL | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $8,400 |
| The Maryland Food Bank Inc | Baltimore, MD | 501(c)(3) | Covid-19 Support | $8,226 |
| San Francisco Food Bank | San Francisco, CA | 501(c)(3) | Covid-19 Support | $7,967 |
| Second Harvest Food Bank of Orange County Inc | Irvine, CA | 501(c)(3) | Covid-19 Support | $7,634 |
| Junior Achievement of Eastern Iowa | Cedar Rapids, IA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,500 |
| Junior Achievement of Washington | Auburn, WA | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,500 |
| Junior Achievement of the Midlands Inc | Omaha, NE | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,500 |
| Food Bank of Central & Eastern North Carolina | Raleigh, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,485 |
| Metro Area Youth Foundation Inc | Omaha, NE | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $7,381 |
| Backpack Blessings Inc | Marietta, GA | 501(c)(3) | Covid-19 Support | $7,337 |
| Harvesters the Community Food Network | Kansas City, MO | 501(c)(3) | Covid-19 Support | $7,263 |
| Community Foodbank of New Jersey | Hillside, NJ | 501(c)(3) | Covid-19 Support | $6,892 |
| Food Lifeline | Seattle, WA | 501(c)(3) | Covid-19 Support | $6,670 |
| St Marys Food Bank Alliance | Phoenix, AZ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $6,559 |
| United Way of San Antonio & Bexar County | San Antonio, TX | 501(c)(3) | Covid-19 Support | $6,536 |
| Three Square | Las Vegas, NV | 501(c)(3) | Covid-19 Support | $6,498 |
| Junior Achievement of Arizona Inc | Tempe, AZ | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $6,050 |
| Sioux Empire United Way Inc | Sioux Falls, SD | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $5,989 |
| St Louis Area Foodbank | Bridgeton, MO | 501(c)(3) | Covid-19 Support | $5,853 |
| Hawkeye Area Community Action Program Inc | Hiawatha, IA | 501(c)(3) | Covid-19 Support | $5,558 |
| Out of the Garden Project | Greensboro, NC | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $5,121 |
| Gleaners Food Bank of Indiana | Indianapolis, IN | 501(c)(3) | Youth Education, Health, Housing, And/or Hunger | $5,111 |
| The 4r Foundation Inc | Winter Park, FL | 501(c)(3) | Covid-19 Support | $5,003 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $217,458
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Grant to Recipients Located in Region | N/a | 0 | 0 | $153,453 |
| South Asia | Grant to Recipients Located in Region | N/a | 0 | 0 | $64,005 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,282 |
| Fundraising Gross Income | $80,282 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bfl Fundraising | $160,564 | $80,282 | - | $80,282 |
| Total Events | $160,564 | $80,282 | $80,282 | $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, sudhir kondisetty, michael greer, anthony boucher, donna sciarappa, jackie dammeier, chuck freeman, and jonathan waterman 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
- 4650 EAST 53RD STREET, DAVENPORT, IA 52807
Signing Officer
- Name
- Doug Opheim
- Title
- Treasurer
- Phone
- 3193541500
- Signed
- 2022-11-12
Organization Details
- Principal Officer
- Brian Becker
- Formed
- 2014
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 9
Supplemental Narrative
Additional Explanations
Form 990, Part XII, 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 1,899 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO BUILDING TOMORROW'S MIDDLE MARKET LEADERS BY ENHANCING EDUCATIONAL OUTCOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 2398195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAROLD DAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193541500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4650 EAST 53RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3200566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3349165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80282 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7329477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6788971 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339852 |
| IRS990/CYOtherExpensesAmt | 0 | 41828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 838530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6830799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7669329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BIRDIES FORE LOVE: IN 2021, RSM US FOUNDATION TEAMED WITH THE DAVIS LOVE FOUNDATION FOR THE NINTH 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 2021, MORE THAN $3.5 MILLION WAS RAISED TO BENEFIT OVER 90 CHARITIES SUPPORTING YOUTH IN THE AREAS OF EDUCATION, HUNGER, HOUSING, AND HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3537927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10100 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 217458 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 217458 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG OPHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUDHIR KONDISETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE DAMMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA SCIARAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN WATERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (UNTIL DEC 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (UNTIL DEC 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80282 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80282 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -39 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3506214 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1139782 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1175322 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 568572 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 568572 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6002941 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6002941 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5323 |
| IRS990/GrossReceiptsAmt | 0 | 7754973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9082702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10506649 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5362 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11206300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12745582 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -39 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -39 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 700752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 85644 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ONLINE DONATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | IL FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL CHARITIES: GRANT SUPPORT TO NATIONAL CHARITIES WHOSE MISSION ALIGNS WITH THE MISSION OF THE RSM US FOUNDATION OF EDUCATION, HOUSING, OR HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1334763 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1334763 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNIVERSITY GIVING: RSM US FOUNDATION IS FOCUSED ON ENHANCING EDUCATION FOR TOMORROW'S MIDDLE MARKET LEADERS. IN 2021, OVER 90 UNIVERSITIES AND ELIGIBLE ORGANIZATIONS RECEIVED GRANTS RANGING FROM $750 TO $138,688. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 926982 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 926982 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOLLARS 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 2021, 199 GRANTS WERE DISBURSED TO ELIGIBLE ORGANIZATIONS UNDER THIS PROGRAM RANGING FROM $100 TO $18,700. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CULTURE, DIVERSITY AND INCLUSION (CDI): IN 2021, THE CDI IMPACT FUND FUNDED EDUCATIONAL SCHOLARSHIPS FOR STUDENTS FROM UNDERREPRESENTED POPULATIONS PURSUING AN EDUCATION IN ACCOUNTING, BUSINESS OR TECHNOLOGY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ALL OTHER PROGRAMS |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 227561 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 437838 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 355613 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 227561 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 437838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5689486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 298045 |
| IRS990/PYOtherExpensesAmt | 0 | 35647 |
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| IRS990/PYTotalRevenueAmt | 0 | 5987531 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 838530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4851000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29605806 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298045 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1302004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29605806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7329477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5689486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6245090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6280867 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 30907810 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6830799 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 700752 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 725752 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7669329 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6830799 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7669329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8395081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6855799 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 153453 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 64005 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANT TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 125954 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 64005 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | YOUTH EDUCATION, HEALTH, HOUSING, AND/OR HUNGER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | COVID-19 RELIEF |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 217458 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | RSM 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 217458 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BFL FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 73368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 73368 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 430250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 105000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 33322 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UNIVERSITY SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | POWER YOUR EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | DISASTER RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 83 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 15 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 769000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 351722 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 237500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 225882 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 209682 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 175431 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 133688 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 130930 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 121170 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 110506 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 108306 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 107406 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 91219 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 91123 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 76452 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 68605 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 67119 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 66655 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 63295 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,920,904
- Liabilities
- $1,175,322
- Net assets
- $12,745,582
- Revenue
- $7,669,329
- Expenses
- $6,830,799
- Net income
- $838,530