Civic Intelligence

Andersen Tax Foundation

990 • Fiscal year 2023 • EIN 82-2795105

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

90th percentile

0.07x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

7.4%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-16%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,342,744

Up $367,124 (+7.4%) from 2022

Net Assets

Up

$4,947,712

Up $526,887 (+12%) from 2022

Liabilities

Down

$395,032

Down $159,763 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$1,666,692

Down $320,101 (-16%) from 2022

Expenses

Down

$1,426,307

Down $296,728 (-17%) from 2022

Net Income

Down

$240,385

Down $23,373 (-8.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$5,342,744
Liabilities$395,032
Net Assets$4,947,712
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$1,666,692
Expenses$1,426,307
Net Income$240,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,326,791
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$4,420,825$4,947,712▲ $526,887
Investments in Publicly Traded Securities$3,768,332$4,663,578▲ $895,246
Cash and Non-Interest-Bearing Accounts$1,203,782$620,541▼ $583,241
Pledges and Grants Receivable$3,506$58,625▲ $55,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,975,620$5,342,744▲ $367,124
Liabilities
Grants Payable$545,627$395,032▼ $150,595
Accounts Payable and Accrued Expenses$9,168$0▼ $9,168
Total Liabilities$554,795$395,032▼ $159,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,420,825$4,947,712▲ $526,887
Total Liabilities and Net Assets / Fund Balance$4,975,620$5,342,744▲ $367,124
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,470,418
Program Service Revenue
$0
Investment Income
$196,274
Other Revenue
$0
All Other Contributions
$270,418
Change in Net Assets
$240,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,502
Total Revenue per Audited Statements
$1,953,194
Total Revenue per Form 990
$1,666,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,403,158
Other Expenses$23,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$626,005--$626,005
Grants to Domestic Individuals$430,378--$430,378
Foreign Grants$346,775--$346,775
Fees for Services Accounting-$15,000-$15,000
Travel-$7,727-$7,727
Other Expenses-$25-$25
Total Functional Expenses$1,403,158$23,149$0$1,426,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,307
Total Expenses per Audited Statements$1,426,307
Total Expenses per Form 990$1,426,307
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.$150,595
Dominican Sisters of Mission San JoseFremont, CA501(c)(3)Support the Needs of the Greater San Francisco, Oakland and San Jose Communities.$36,668
American Friends of Magen David AdomNew York, NY501(c)(3)Support the Needs of the Greater Israeli Region.$25,000
Italian Home for ChildrenJamaica Plain, MA501(c)(3)Support the Needs of the Greater Boston Community.$25,000
Massachusetts General HospitalBoston, MA501(c)(3)In Memoriam of Deceased Former Employee of Arthur Andersen Llp.$25,000
Northeastern UniversityBoston, MA501(c)(3)Support the Needs of the Greater Boston Community.$25,000
Park Lawn AssociationOak Lawn, IL501(c)(3)Support the Needs of the Greater Chicago Community.$25,000
Wings Program IncPalatine, IL501(c)(3)Support the Needs of the Greater Chicago Community.$25,000
Lambert HouseSeattle, WA501(c)(3)Support the Needs of the Greater Seattle Community.$20,000
Center for Children & Youth JusticeSeattle, WA501(c)(3)Support the Needs of the Greater Seattle Community.$15,000
Low Income Housing InstituteSeattle, WA501(c)(3)Support the Needs of the Greater Seattle Community.$15,000
Peaceworks Network FoundationNew York, NY501(c)(3)Support the Needs of the Greater Israeli and Gaza Region.$10,000

International Summary

Offices
0
Employees
0
Spending
$346,775

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 States - Armenia, Azerbijan, Belarus,Program ServiceGrantmaking to Support the Refugee Crisis Stemming From the Russian Invasion of Ukraine.00$329,000
Europe (including Iceland & Greenland)Program ServiceGrantmaking to Support the Refugee Crisis Stemming From the Russian Invasion of Ukraine.00$17,775
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
2024-11-14
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
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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 2023 THE FOUNDATION WAS ABLE TO PROVIDE GRANTS TO INDIVIDUALS IMPACTED BY THE HUMANITARIAN CRISIS RESULTING FROM THE RUSSIAN INVASION OF UKRAINE. ADDITIONALLY THE FOUNDATION GRANTED ASSISTANCE TO OVER TEN 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 REVIEWS 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 THIRTY-SEVEN SCHOLARSHIPS IN 2023 RANGING FROM $5,000 TO $15,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0332500
IRS990/ProgSrvcAccomActy3Grp/Desc0TO THE EXTENT THE FOUNDATION CANNOT DIRECTLY ASSIST IN HARDSHIP RELIEF, IT MAKES GRANTS TO OTHER CHARITIES THAT ARE ALREADY DIRECTLY ASSISTING IN THE AFFECTED COMMUNITIES. THIS YEAR THE FOUNDATION MADE GRANTS TO ORGANIZATIONS SUPPORTING THE COMMUNITY OF UKRAINE, ISREAL, PALESTINE AND SURROUNDING AREAS AS A RESULT OF THE HUMANITARIAN CRISISES IN EACH RESPECTIVE REGION. FURTHER, GRANTS WERE MADE TO ORGANIZATIONS ASSISTING WITH THE AID RESPONSE TO NATURAL DISASTERS IN TURKEY AND MAUI. ADDITIONALLY, THE FOUNDATION MADE GRANTS IN SUPPORT OF EFFORTS TO COMBAT HUNGER AND SUPPORT GREATER EDUCATION INITIATIVES IN LINE WITH THE FOUNDATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0926005
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0926005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01703041
IRS990/PYInvestmentIncomeAmt0-50733
IRS990/PYOtherExpensesAmt019994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01723035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01986793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04420825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04947712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01470418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02037526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02772378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08424673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt08256251
IRS990ScheduleA/SubstantialContributorsTotAmt0168422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01470418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02772378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08424673
IRS990ScheduleA/TotalSupportAmt08940907
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/ExpensesSubtotalAmt01426307
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0286502
IRS990ScheduleD/RevenueNotReportedAmt0286502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01666692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01426307
IRS990ScheduleD/TotalRevenuePerForm990Amt01666692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0329000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
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/CashGrantAmt029000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
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/CashGrantAmt017775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT THE HUMANITARIAN NEEDS OF UKRANIAN ANDERSEN EMPLOYEES ON SECONDMENT IN LUXEMBOURG AS A RESULT OF THE RUSSIAN INVASION OF UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT THE HUMANITARIAN NEEDS OF THE PEOPLE OF UKRAINE STEMMING FROM THE RUSSIAN INVASION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0346775
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0346775
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0332500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt197878
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/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt0150595
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt336668
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR THE SCHOOL OF LAW.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE NEEDS OF THE GREATER ISRAELI REGION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT THE NEEDS OF THE GREATER SEATTLE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THE NEEDS OF THE GREATER SAN FRANCISCO, OAKLAND AND SAN JOSE COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IN MEMORIAM OF DECEASED FORMER EMPLOYEE OF ARTHUR ANDERSEN LLP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE NEEDS OF THE GREATER BOSTON COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT THE NEEDS OF THE GREATER SEATTLE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT THE NEEDS OF THE GREATER SEATTLE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT THE NEEDS OF THE GREATER CHICAGO COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT THE NEEDS OF THE GREATER BOSTON COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT THE NEEDS OF THE GREATER CHICAGO COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT THE NEEDS OF THE GREATER ISRAELI AND GAZA REGION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN FRIENDS OF MAGEN DAVID ADOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR CHILDREN & YOUTH JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOMINICAN SISTERS OF MISSION SAN JOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MASSACHUSETTS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ITALIAN HOME FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LAMBERT HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LOW INCOME HOUSING INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PARK LAWN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NORTHEASTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WINGS PROGRAM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PEACEWORKS NETWORK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0941156628
IRS990ScheduleI/RecipientTable/RecipientEIN1131790719
IRS990ScheduleI/RecipientTable/RecipientEIN2204457248
IRS990ScheduleI/RecipientTable/RecipientEIN3942324989
IRS990ScheduleI/RecipientTable/RecipientEIN4041564655
IRS990ScheduleI/RecipientTable/RecipientEIN5042103799
IRS990ScheduleI/RecipientTable/RecipientEIN6943036815
IRS990ScheduleI/RecipientTable/RecipientEIN7943155150
IRS990ScheduleI/RecipientTable/RecipientEIN8362406623
IRS990ScheduleI/RecipientTable/RecipientEIN9041679980
IRS990ScheduleI/RecipientTable/RecipientEIN10363456061
IRS990ScheduleI/RecipientTable/RecipientEIN11300102398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02130 FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120 W 36TH STREET SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 ELLIOTT AVE W SUITE 360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt343326 MISSION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4125 NASHUA STREET SUITE 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51125 CENTRE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 23111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71253 S JACKSON ST STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt810833 LAPORTE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9360 HUNTINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 95615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11244 MADISON AVENUE 1135
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JAMAICA PLAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8OAK LAWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BOSTON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,342,744
Liabilities
$395,032
Net assets
$4,947,712
Revenue
$1,666,692
Expenses
$1,426,307
Net income
$240,385
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