Civic Intelligence

Us Foundation for Queen'S University At

EIN 52-1960422 • 501(c)3 • Kingston, ON, CA

Profile

Promote educational disciplines

99 University AvenueKingston, ON K7L 3N6CA

www.queensu.ca

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

889%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$95,496

Up $37,506 (+65%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$95,496

Up $37,506 (+65%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin40th percentile

Revenue

Up

$5,240,101

Up $4,710,452 (+889%) from 2024

Expenses

Up

$5,202,595

Up $4,679,972 (+895%) from 2024

Net Income

Up

$37,506

Up $30,480 (+434%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $38,821Liabilities 2011: $0Net Assets 2011: $38,8212011Assets 2012: $54,453Liabilities 2012: $0Net Assets 2012: $54,4532012Assets 2013: $24,266Liabilities 2013: $0Net Assets 2013: $24,2662013Assets 2014: $25,005Liabilities 2014: $0Net Assets 2014: $25,0052014Assets 2015: $26,587Liabilities 2015: $1,433Net Assets 2015: $25,1542015Assets 2016: $26,000Liabilities 2016: $0Net Assets 2016: $26,0002016Assets 2017: $27,360Liabilities 2017: $0Net Assets 2017: $27,3602017Assets 2018: $28,851Liabilities 2018: $50Net Assets 2018: $28,8012018Assets 2019: $31,664Liabilities 2019: $0Net Assets 2019: $31,6642019Assets 2020: $39,754Liabilities 2020: $0Net Assets 2020: $39,7542020Assets 2021: $40,353Liabilities 2021: $0Net Assets 2021: $40,3532021Assets 2022: $41,282Liabilities 2022: $0Net Assets 2022: $41,2822022Assets 2023: $50,964Liabilities 2023: $0Net Assets 2023: $50,9642023Assets 2024: $57,990Liabilities 2024: $0Net Assets 2024: $57,9902024Assets 2025: $95,496Liabilities 2025: $0Net Assets 2025: $95,4962025

Highlighted filing

2025

Assets$95,496
Liabilities$0
Net Assets$95,496
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,973,986Expenses 2011: $1,956,869Net Income 2011: $17,1172011Revenue 2012: $1,536,502Expenses 2012: $1,520,870Net Income 2012: $15,6322012Revenue 2013: $4,716,778Expenses 2013: $4,746,965Net Income 2013: -$30,1872013Revenue 2014: $5,335,600Expenses 2014: $5,334,861Net Income 2014: $7392014Revenue 2015: $951,905Expenses 2015: $951,756Net Income 2015: $1492015Revenue 2016: $1,576,093Expenses 2016: $1,575,247Net Income 2016: $8462016Revenue 2017: $1,546,015Expenses 2017: $1,544,655Net Income 2017: $1,3602017Revenue 2018: $577,149Expenses 2018: $575,708Net Income 2018: $1,4412018Revenue 2019: $827,175Expenses 2019: $824,312Net Income 2019: $2,8632019Revenue 2020: $2,239,800Expenses 2020: $2,231,710Net Income 2020: $8,0902020Revenue 2021: $1,504,389Expenses 2021: $1,503,790Net Income 2021: $5992021Revenue 2022: $2,396,206Expenses 2022: $2,395,277Net Income 2022: $9292022Revenue 2023: $1,474,781Expenses 2023: $1,465,099Net Income 2023: $9,6822023Revenue 2024: $529,649Expenses 2024: $522,623Net Income 2024: $7,0262024Revenue 2025: $5,240,101Expenses 2025: $5,202,595Net Income 2025: $37,5062025

Highlighted filing

2025

Revenue$5,240,101
Expenses$5,202,595
Net Income$37,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,496
Liabilities
$0
Net assets
$95,496
Revenue
$5,240,101
Expenses
$5,202,595
Net income
$37,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.24$5.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.47$1.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.40$2.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.24$2.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.83$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.55$1.54$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.58$1.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.95$0.95$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$5.34$5.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.72$4.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.54$1.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.97$1.96$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,240,101
Mission and Program Overview

Mission

Promote educational disciplines

The Foundation was established for charitable & education purposes by promoting, encouraging & fostering an appreciation by the American public for work conducted by Queen's

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,990$95,496▲ $37,506
Cap Stk Tr Prin Current Funds$57,990$95,496▲ $37,506
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,990$95,496▲ $37,506
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,990$95,496▲ $37,506
Total Liabilities and Net Assets / Fund Balance$57,990$95,496▲ $37,506
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecilia OttChair
Michelle FukoPresident
Deanna BennettVice-President
Mark HigginsSecretary
Chad McLeodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,202,595
Program Service Revenue
$0
Investment Income
$37,506
Other Revenue
$0
All Other Contributions
$5,202,595
Change in Net Assets
$37,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$15,833Fair Market Value (FMV)
Works of Art44$1Accounting Policy
Total Noncash Contributions47$15,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,240,101
Total Revenue per Audited Statements
$5,240,101
Total Revenue per Form 990
$5,240,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,202,595
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,202,595--$5,202,595
Total Functional Expenses$5,202,595$0$0$5,202,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,202,595
Total Expenses per Audited Statements$5,202,595
Total Expenses per Form 990$5,202,595
International Activity

International Summary

Offices
1
Employees
0
Spending
$5,202,595

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 AmericaProgram ServicesEducation and research10$3,658,625
North AmericaProgram ServicesScholarships-0$1,543,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Working papers are prepared using the financial statements of the Foundation as supporting information for KPMG to fill in the tax return. The completed return is reviewed and approved by the Director-Financial Reporting & Systems, the Director-Gift Services, and the Controller of Queen's University at Kingston and then reviewed and signed by the President for the foundation. KPMG files the signed return with the IRS.”

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

“The conflict of interest policy is held at Queen's University at Kingston in the Office of Advancement. The foundation ensures compliance with the conflict of interest policy by having directors and trustees read and sign a copy of the policy, clarifying or identifying any conflicts of interest they may have.”

Form 990, Part VI, Section C, Line 19

“The foundation provides governing documents, financial information, and the conflict of interest policy upon request in order to minimize costs. The foundation does not maintain a website or publish marketing material in order to maximize funds available for its charitable purpose.”

Filing and Contact Details

Filer

Filer Name
US Foundation for Queen's University at
EIN
52-1960422
In Care Of
% MICHELLE FUKO
Phone
6135332050
Address
CA

Signing Officer

Name
Michelle Fuko
Title
President
Phone
6135336260
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Fuko
Formed
1995
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
CA
Preparer
Kathleen Li
Phone
6132125764
Supplemental Narrative

Additional Explanations

Sch B, Part I, Line A, No. 4

“On july 31, 2024, the foundation received a donation in the form of a collection of artwork for the benefit of the agnes etherington art centre at queen's university. The appraised fair market value of the collection of artwork was $9,311,500 on the date of donation. The foundation recorded the receipt of this donation and subsequent disbursement to the university on august 1, 2024, at a nominal value of $1, consistent with the foundation's accounting policy.”

Raw XML AppendixShowing 400 of 533 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/Desc0Contribute to the educational and research activities of Queen's University at Kingston deemed by the US Foundation to be necessary to the University in accomplishing its charitable and educational mission and to be of significance and interest to the American public. Allocation of funds to Queen's University at Kingston is at the sole discretion of the Board of the US Foundation, a separate legal body from Queen's University at Kingston.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Chad McLeod
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt057990
IRS990/NetAssetsOrFundBalancesEOYAmt095496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE FUKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote scholarships for American students attending Queen's University at Kingston. Allocation of funds to Queen's University at Kingston is at the sole discretion of the Board of the US Foundation, a separate legal body from Queen's University at Kingston.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01543970
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01543970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0522602
IRS990/PYInvestmentIncomeAmt07047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0522623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529649
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02054929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96419
IRS990ScheduleA/PublicSupportPY170Pct00.89086
IRS990ScheduleA/PublicSupportTotal170Amt02035190
IRS990ScheduleA/SubstantialContributorsTotAmt019739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054929
IRS990ScheduleA/TotalSupportAmt02110769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05202595
IRS990ScheduleD/RevenueSubtotalAmt05240101
IRS990ScheduleD/TotalExpensesPerForm990Amt05202595
IRS990ScheduleD/TotalRevenuePerForm990Amt05240101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05240101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05202595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03658625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11543970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education and research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05202595
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cheque
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support University
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt05202595
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds are under the care of Queen's University at Kingston. Funds are reported back via donor reports, but there are also numerous internal controls and reporting around usage of funds by faculties and researchers.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt05202595
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Fuko
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Deanna Bennett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Chad McLeod
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice-President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2162616
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The President of the foundation is an employee of a related organization (Queen's University at Kingston) whose compensation is based on competitive inputs, a review of human resources, a written employment contract as well as consideration for years of service.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015833
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Foundation uses a securities broker (Baird - Milwaukee, WI) to receive and dispose of all gifts of securities.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1ON JULY 31, 2024, THE FOUNDATION RECEIVED A DONATION IN THE FORM OF A COLLECTION OF ARTWORK FOR THE BENEFIT OF THE AGNES ETHERINGTON ART CENTRE AT QUEEN'S UNIVERSITY. THE APPRAISED FAIR MARKET VALUE OF THE COLLECTION OF ARTWORK WAS $9,311,500 ON THE DATE OF DONATION. THE COLLECTION OF ARTWORK WAS 44 OLD MASTER PAINTINGS. FOR THE PURPOSES OF SCHEDULE M, PART I, LINE 1B, WE HAVE USED THE NUMBER OF ITEMS CONTRIBUTED. THE FOUNDATION RECORDED THE RECEIPT OF THIS DONATION AND SUBSEQUENT DISBURSEMENT TO THE UNIVERSITY ON AUGUST 1, 2024, AT A NOMINAL VALUE OF $1, CONSISTENT WITH THE FOUNDATION'S ACCOUNTING POLICY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 32b
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch M, Part I, Line 1
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt044
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Accounting Policy

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