Civic Intelligence

Andersen Tax Foundation

990 • Fiscal year 2022 • EIN 82-2795105

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
1177 6th Avenue 18th FloorNew York, NY 10036

(646) 213-5100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

0.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-32%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,975,620

Up $20,513 (+0.4%) from 2021

Net Assets

Down

$4,420,825

Down $247,150 (-5.3%) from 2021

Liabilities

Up

$554,795

Up $267,663 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$1,986,793

Down $921,649 (-32%) from 2021

Expenses

Up

$1,723,035

Up $1,430,387 (+489%) from 2021

Net Income

Down

$263,758

Down $2,352,036 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $82,903Liabilities 2017: $0Net Assets 2017: $82,9032017Assets 2018: $582,903Liabilities 2018: $0Net Assets 2018: $582,9032018Assets 2019: $1,577,703Liabilities 2019: $0Net Assets 2019: $1,577,7032019Assets 2020: $2,384,377Liabilities 2020: $378,804Net Assets 2020: $2,005,5732020Assets 2021: $4,955,107Liabilities 2021: $287,132Net Assets 2021: $4,667,9752021Assets 2022: $4,975,620Liabilities 2022: $554,795Net Assets 2022: $4,420,8252022Assets 2023: $5,342,744Liabilities 2023: $395,032Net Assets 2023: $4,947,7122023Assets 2024: $6,394,281Liabilities 2024: $188,482Net Assets 2024: $6,205,7992024

Highlighted filing

2022

Assets$4,975,620
Liabilities$554,795
Net Assets$4,420,825
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $82,903Expenses 2017: $0Net Income 2017: $82,9032017Revenue 2018: $500,000Expenses 2018: $0Net Income 2018: $500,0002018Revenue 2019: $1,078,726Expenses 2019: $83,926Net Income 2019: $994,8002019Revenue 2020: $1,089,992Expenses 2020: $689,036Net Income 2020: $400,9562020Revenue 2021: $2,908,442Expenses 2021: $292,648Net Income 2021: $2,615,7942021Revenue 2022: $1,986,793Expenses 2022: $1,723,035Net Income 2022: $263,7582022Revenue 2023: $1,666,692Expenses 2023: $1,426,307Net Income 2023: $240,3852023Revenue 2024: $2,132,769Expenses 2024: $1,082,063Net Income 2024: $1,050,7062024

Highlighted filing

2022

Revenue$1,986,793
Expenses$1,723,035
Net Income$263,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,618,987
Mission and Program Overview

Mission

The andersen tax foundation (hereafter "the foundation") is organized to allow the people of andersen tax llc (hereafter andersen") to assist the geographical communities served by andersen. The community beneficiaries of the assistance are not just limited to the current and former people of andersen, but will be broad enough to include andersen clients and communities as a whole that have immediate needs and suffer permanent losses in times of hardship, will provide scholarship aid to the people of andersen and their families and to support other qualified charitable and educational purposes. The foundation will provide the necessary support and assistance through the contribution of andersen and the voluntary contributions of the people of andersen, including approximately 2,000 overall partners, employees, alumni and retirees, as well as accept grants and funds from the outside general public, including clients, or governmental entities.

Established to allow the people of andersen tax llc to assist the geographical communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,667,975$4,420,825▼ $247,150
Investments in Publicly Traded Securities$4,273,726$3,768,332▼ $505,394
Cash and Non-Interest-Bearing Accounts$670,191$1,203,782▲ $533,591
Pledges and Grants Receivable$11,190$3,506▼ $7,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,955,107$4,975,620▲ $20,513
Liabilities
Grants Payable$287,132$545,627▲ $258,495
Accounts Payable and Accrued Expenses-$9,168-
Total Liabilities$287,132$554,795▲ $267,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,667,975$4,420,825▼ $247,150
Total Liabilities and Net Assets / Fund Balance$4,955,107$4,975,620▲ $20,513
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph P Toce JrTrustee
Michael Van De LooTrustee
Pepper AustinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,526
Program Service Revenue
$0
Investment Income
$-50,733
Other Revenue
$0
All Other Contributions
$937,526
Change in Net Assets
$263,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-510,908
Total Revenue per Audited Statements
$1,475,885
Total Revenue per Form 990
$1,986,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,703,041
Other Expenses$19,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$848,629--$848,629
Grants to Domestic Orgs$615,912--$615,912
Grants to Domestic Individuals$238,500--$238,500
Fees for Services Accounting-$10,500-$10,500
Other Expenses-$50-$50
Total Functional Expenses$1,703,041$19,994$0$1,723,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,035
Total Expenses per Audited Statements$1,723,035
Total Expenses per Form 990$1,723,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of San FranciscoSan Francisco, CA501(c)(3)General Support for the School of Law.$458,495
Garden of DreamsNew York, NY501(c)(3)In Memoriam of Deceased Former Employee of Arthur Andersen Llp.$25,000
Massachusetts General HospitalBoston, MA501(c)(3)In Memoriam of Deceased Former Employee of Andersen Tax Llc.$25,000
Mesa Independent LivingOjai, CA501(c)(3)Support the Needs of the Greater Los Angeles Communities.$25,000
Saint Marys CenterOakland, CA501(c)(3)Support the Needs of the Greater San Francisco, Oakland and San Jose Communities.$25,000
Dominican Sisters of Mission San JoseFremont, CA501(c)(3)Support the Needs of the Greater San Francisco, Oakland and San Jose Communities.$11,667

International Summary

Offices
0
Employees
0
Spending
$844,629

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
Russia and Neighboring StatesProgram ServiceGrantmaking to Support the Refugee Crisis Stemming From the Russian Invasion of Ukraine.00$555,510
Europe (including Iceland & Greenland)Program ServiceGrantmaking to Support the Refugee Crisis Stemming From the Russian Invasion of Ukraine.00$289,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees joseph p. Toce, jr., michael van de loo and pepper austin are all employed by andersen tax llc.”

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

“The return is circulated to trustees joseph p. Toce, jr., michael van de loo and pepper austin for review prior to signature and filing.”

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

“The foundation monitors proposed or ongoing transactions for confilicts of interest and deals with potential or actual conflicts, whether discovered before or after the transaction has occured.”

Form 990, Part VI, Section C, Line 19

“All organization documents can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Andersen Foundation
EIN
82-2795105
Phone
6462135100
Address
1177 6TH AVENUE 18TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Joseph P Toce Jr
Title
Trustee
Phone
6462135100
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Toce Jr
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Connor P Ryan
Phone
6462135100
Raw XML AppendixShowing 400 of 547 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/Desc0THE FOUNDATION AIMS TO PROVIDE DIRECT AND INDIRECT EMERGENCY HARDSHIP RELIEF TO THE ANDERSEN COMMUNITIES AS A WHOLE. TYPES OF DISASTERS OR EMPLOYEE HARDSHIP SITUATIONS INCLUDE, BUT ARE NOT LIMITED TO, NATURAL DISASTERS, TERRORISM, FIRES, FLOODS, VIOLENT CRIMES, PHYSICAL ABUSE, DEATH AND ILLNESS IN THE FAMILY, AND OTHER PERSONAL HARDSHIPS. FOR INDIVIDUAL ASSISTANCE, GRANTS ARE AVAILABLE TO THOSE INDIVIDUALS (NOT LIMITED TO JUST THE PEOPLE OF ANDERSEN) THAT CAN PROPERLY DEMONSTRATE NEED, HARDSHIP, OR DISTRESS. ALL INDIVIDUAL RECIPIENTS ARE SELECTED BASED ON OBJECTIVE CRITERIA MADE BY AN INDEPENDENT SELECTION COMMITTEE CONSISTING OF GEOGRAPHICALLY DIVERSE GROUP OF NINE INDIVIDUALS. THE COMMITTEE UNDERTAKES A DUE DILIGENCE REVIEW OF EACH REQUEST FOR ASSISTANCE TO ENSURE INDIVIDUALS MEET THE NEEDS-BASED TEST. GRANTS ARE ISSUED TO ELIGIBLE INDIVIDUALS, INCLUDING ANDERSEN PARTNERS AND EMPLOYEES, TO PROVIDE NEEDS-BASED FINANCIAL SUPPORT. INDIVIDUALS SEEKING HARDSHIP RELIEF WILL NEED TO APPLY TO THE FOUNDATION FOR FUNDS AND OTHER ASSISTANCE USING A PREESTABLISHED APPLICATION. IN 2022 THE FOUNDATION WAS ABLE TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS IMPACTED BY THE HUMANITARIAN CRISIS RESULTING FROM THE RUSSIAN INVASION OF UKRAINE. ADDITIONALLY THE FOUNDATION GRANTED ASSISTANCE TO FOUR FAMILIES WHO EXPERIENCED HARDSHIP STEMMING FROM A MEDICAL EMERGENCY. THIS GRANT PROVIDED IMMEDIATE RELIEF TO THE FINANCIAL STRESS OF THE FAMILY DRIVEN BY THIS EVENT.
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IRS990/MissionDesc0THE ANDERSEN TAX FOUNDATION (HEREAFTER "THE FOUNDATION") IS ORGANIZED TO ALLOW THE PEOPLE OF ANDERSEN TAX LLC (HEREAFTER ANDERSEN") TO ASSIST THE GEOGRAPHICAL COMMUNITIES SERVED BY ANDERSEN. THE COMMUNITY BENEFICIARIES OF THE ASSISTANCE ARE NOT JUST LIMITED TO THE CURRENT AND FORMER PEOPLE OF ANDERSEN, BUT WILL BE BROAD ENOUGH TO INCLUDE ANDERSEN CLIENTS AND COMMUNITIES AS A WHOLE THAT HAVE IMMEDIATE NEEDS AND SUFFER PERMANENT LOSSES IN TIMES OF HARDSHIP, WILL PROVIDE SCHOLARSHIP AID TO THE PEOPLE OF ANDERSEN AND THEIR FAMILIES AND TO SUPPORT OTHER QUALIFIED CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION WILL PROVIDE THE NECESSARY SUPPORT AND ASSISTANCE THROUGH THE CONTRIBUTION OF ANDERSEN AND THE VOLUNTARY CONTRIBUTIONS OF THE PEOPLE OF ANDERSEN, INCLUDING APPROXIMATELY 2,000 OVERALL PARTNERS, EMPLOYEES, ALUMNI AND RETIREES, AS WELL AS ACCEPT GRANTS AND FUNDS FROM THE OUTSIDE GENERAL PUBLIC, INCLUDING CLIENTS, OR GOVERNMENTAL ENTITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RECOGNIZES THE IMPORTANCE OF HIGHER EDUCATION IN THE DEVELOPMENT AND REFINEMENT OF AN INDIVIDUAL'S CURRENT AND FUTURE CAREER RESPONSIBILITIES AND SKILLS. TO THIS END, THE FOUNDATION PROVIDES SCHOLARSHIP AID TO THE PEOPLE OF ANDERSEN AND THEIR FAMILY MEMBERS. THE PURPOSE OF THE SCHOLARSHIP AID IS TO PROVIDE FINANCIAL ASSISTANCE, INCLUDING USE OF EDUCATIONAL GRANTS, TO ELIGIBLE INDIVIDUALS SEEKING POST-SECONDARY EDUCATION AT ACCREDITED INSTITUTIONS. INDIVIDUALS SEEKING SCHOLARSHIP AID APPLIED FOR THE PROGRAM THROUGH A PREESTABLISH APPLICATION WHICH IS DISSEMINATED THROUGH ELECTRONIC, LOCAL OFFICE COMMUNICATION. ONCE COMPLETED, RECIPIENTS ARE SELECTED BY THE FOUNDATION'S SELECTION COMMITTEE BASED ON OBJECTIVE STANDARDS. THE COMMITTEE IS A GEOGRAPHICALLY DIVERSE GROUP CONSISTING OF TWELVE PEOPLE. THE COMMITTEE REVIEWES EACH SCHOLARSHIP APPLICATION AND ADMINISTERS SCHOLARSHIP AID TO GRANTEES BASED ON FINANCIAL NEED, ACADEMIC MERIT, AND SCHOLASTIC ACHIEVEMENT. THE AMOUNT OF SCHOLARSHIP AID AWARDED TO EACH RECIPIENT VARIES BASED ON THE SELECTION CRITERIA, THE NUMBER OF ELIGIBLE APPLICANTS AND THE AMOUNT OF FUNDS AVAILABLE. INDIVIDUALS WHO ARE AWARDED SCHOLARSHIP AID EITHER RECEIVE THE FUNDS DIRECTLY OR SUCH FUNDS ARE PAID DIRECTLY TO THE ACCREDITED INSTITUTION FOR APPLICATION TOWARDS THE INDIVIDUAL RECIPIENT'S DEGREE PROGRAM. THE FOUNDATION AWARDED TWENTY-SEVEN SCHOLARSHIPS IN 2022 RANGING FROM $5,000 TO $12,500.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO THE EXTENT THE FOUNDATION CANNOT DIRECTLY ASSIST IN HARDSHIP RELIEF, IT MAKES GRANTS TO OTHER ORGANIZATIONS THAT ARE ALREADY DIRECTLY ASSISTING IN THE AFFECTED COMMUNITIES. THIS YEAR THE FOUNDATION MADE GRANTS TO ORGANIZATIONS SUPPORTING THE COMMUNITY OF UKRAINE AND SURROUNDING AREAS AS A RESULT OF THE HUMANITARIAN CRISIS DRIVEN BY THE RUSSIAN INVASIAN. FURTHER, GRANTS WERE MADE TO ORGANIZATIONS ASSISTING WITH THE AID RESPONSE TO NATURAL DISASTERS IN PUERTO RICO AND FLORIDA STEMMING FROM HURRICANES IAN AND FIONA. ADDITIONALLY, THE FOUNDATION MADE GRANTS IN SUPPORT OF EFFORTS TO COMBAT HUNGER AND SUPPORT GREATER EDUCATION INITIATIVES IN LINE WITH THE FOUNDATION'S MISSION.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01334031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02772378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282373
IRS990/PYInvestmentIncomeAmt0136064
IRS990/PYOtherExpensesAmt010275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02615794
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02908442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0263758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04667975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04420825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02037526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02772378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07454255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt07289023
IRS990ScheduleA/SubstantialContributorsTotAmt0165232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02037526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02772378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07454255
IRS990ScheduleA/TotalSupportAmt07784816
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01723035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-510908
IRS990ScheduleD/RevenueNotReportedAmt0-510908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01986793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01723035
IRS990ScheduleD/TotalRevenuePerForm990Amt01986793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0289119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1555510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING TO SUPPORT THE REFUGEE CRISIS STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTMAKING TO SUPPORT THE REFUGEE CRISIS STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0130510
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt013
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUPPORT THE HUMANITARIAN NEEDS OF THE PEOPLE OF UKRAINE STEMMING FROM THE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT THE HUMANITARIAN NEEDS OF THE PEOPLE OF UKRAINE STEMMING FROM THE RUSSIAN INVASION.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt425000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt525000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt625000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt725000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt825000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt914119
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT THE REFUGEE CRISIS IN POLAND STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT THE HUMANITARIAN NEEDS OF THE PEOPLE OF UKRAINE STEMMING FROM THE RUSSIAN INVASION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT THE REFUGEE CRISIS IN POLAND STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT THE HUMANITARIAN NEEDS OF THE PEOPLE OF UKRAINE STEMMING FROM THE RUSSIAN INVASION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SUPPORT THE REFUGEE CRISIS IN POLAND STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SUPPORT THE REFUGEE CRISIS IN SOLVAKIA STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6SUPPORT THE REFUGEE CRISIS IN MALDOVA STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7SUPPORT THE REFUGEE CRISIS IN HUNGARY STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8SUPPORT THE REFUGEE CRISIS IN ROMANIA STEMMING FROM THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9SUPPORT THE HUMANITARIAN NEEDS OF UKRANIAN ANDERSEN EMPLOYEES ON SECONDMENT IN LUXEMBOURG AS A RESULT OF THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc8CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc9CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0844629
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACTIVELY COMMUNICATED THE INTENT OF THE FUNDS PRIOR TO DISTRIBUTION. SPECIFICALLY, THE FOUNDATION ENSURED THE FUNDS WOULD BE USED TOWARD BASIC LIFE NECESSITIES INCLUDING FOOD, WATER, SHELTER, CLOTHING, MEDICAL SUPPLIES, AND OTHER ESSENTIAL PROVISIONS. UNDER NO CICUMSTANCES WAS THE GIFT TO BE UTILIZED FOR PROFITMAKING VENTURES, PERSONAL USE, WAR MAKING OR ANY ACTIVITIES OUTSIDE OF THE SCOPE PREVIOUSLY DESCRIBED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTS WERE MADE DIRECTLY TO INDIVIDUALS IMPACTED BY THE RUSSIAN INVASION OF UKRAINE AS WELL AS INDIVIDUALS OF THE UNITED STATES SUPPORTING FAMILY AND FRIENDS EFFECTED BY THE CRISIS. THE NUMBER OF INDIVIDUALS LISTED REPRESENTS THE PERSONS RECEIVING THE GRANTS DIRECTLY, THOUGH FUNDS MAY HAVE BEEN FURTHER DISTRIBUTED AMONGST INDIVIDUALS IN NEED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COL (C):
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0844629
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0201000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS OF THE GREATER ANDERSEN COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HARDSHIP ASSISTANCE FOR INDIVIDUALS IN THE ANDERSEN COMMUNITY IN FINANCIAL DISTRESS AS A RESULT OF AN ILLNESS IN THE IMMEDIATE FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt0458495
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt311667
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR THE SCHOOL OF LAW.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IN MEMORIAM OF DECEASED FORMER EMPLOYEE OF ANDERSEN TAX LLC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IN MEMORIAM OF DECEASED FORMER EMPLOYEE OF ARTHUR ANDERSEN LLP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THE NEEDS OF THE GREATER SAN FRANCISCO, OAKLAND AND SAN JOSE COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE NEEDS OF THE GREATER LOS ANGELES COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE NEEDS OF THE GREATER SAN FRANCISCO, OAKLAND AND SAN JOSE COMMUNITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASSACHUSETTS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GARDEN OF DREAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOMINICAN SISTERS OF MISSION SAN JOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MESA INDEPENDENT LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAINT MARYS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0941156628
IRS990ScheduleI/RecipientTable/RecipientEIN1041564655
IRS990ScheduleI/RecipientTable/RecipientEIN2133979726
IRS990ScheduleI/RecipientTable/RecipientEIN3942324989
IRS990ScheduleI/RecipientTable/RecipientEIN4852978137
IRS990ScheduleI/RecipientTable/RecipientEIN5680172229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02130 FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1125 NASHUA STREET SUITE 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22 PENN PLAZA C/O MADISON SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt343326 MISSION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 23403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0GARDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,975,620
Liabilities
$554,795
Net assets
$4,420,825
Revenue
$1,986,793
Expenses
$1,723,035
Net income
$263,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.19$6.21$2.13$1.08$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.95$1.67$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.55$4.42$1.99$1.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.29$4.67$2.91$0.29$2.62
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.38$2.01$1.09$0.69$0.40
2019Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.08$0.08$0.99
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.50$0.00$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08