Civic Intelligence

Mastercard Foundation (Fka the Mastercard Foundation)

990 • Fiscal year 2021 • EIN 98-0543843

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization Profilewww.mastercardfdn.org
250 Yonge Street Suite 2400Toronto, Ontario M5B 2L7CA

(416) 214-2857

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • $1B+ nonprofits • Source year 2021

Net Margin

1st percentile

-254%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1B+ nonprofits • Source year 2021

Top Officer Pay

44th percentile

$1,053,445

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • $1B+ nonprofits • Source year 2021

Asset Growth

8th percentile

-2.2%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$30,798,947,472

Down $678,457,734 (-2.2%) from 2020

Net Assets

Down

$30,789,541,420

Down $681,918,311 (-2.2%) from 2020

Liabilities

Up

$9,406,052

Up $3,460,577 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Up

$422,948,756

Up $66,159,524 (+19%) from 2020

Expenses

Up

$1,496,169,880

Up $548,432,733 (+58%) from 2020

Net Income

Down

-$1,073,221,124

Down $482,273,209 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60B$40B$20B$0Assets 2011: $3,748,420,096Liabilities 2011: $658,820Net Assets 2011: $3,747,761,2762011Assets 2012: $4,941,558,410Liabilities 2012: $1,416,161Net Assets 2012: $4,940,142,2492012Assets 2013: $8,271,025,202Liabilities 2013: $1,860,869Net Assets 2013: $8,269,164,3332013Assets 2014: $8,257,954,830Liabilities 2014: $1,268,878Net Assets 2014: $8,256,685,9522014Assets 2015: $9,179,286,169Liabilities 2015: $3,435,825Net Assets 2015: $9,175,850,3442015Assets 2016: $9,660,981,405Liabilities 2016: $2,353,720Net Assets 2016: $9,658,627,6852016Assets 2017: $14,004,487,207Liabilities 2017: $3,508,201Net Assets 2017: $14,000,979,0062017Assets 2018: $17,401,495,233Liabilities 2018: $5,667,903Net Assets 2018: $17,395,827,3302018Assets 2019: $27,598,914,371Liabilities 2019: $10,659,197Net Assets 2019: $27,588,255,1742019Assets 2020: $31,477,405,206Liabilities 2020: $5,945,475Net Assets 2020: $31,471,459,7312020Assets 2021: $30,798,947,472Liabilities 2021: $9,406,052Net Assets 2021: $30,789,541,4202021Assets 2022: $29,242,305,789Liabilities 2022: $7,993,373Net Assets 2022: $29,234,312,4162022Assets 2023: $42,194,078,620Liabilities 2023: $23,161,101Net Assets 2023: $42,170,917,5192023Assets 2024: $50,320,893,084Liabilities 2024: $35,372,293Net Assets 2024: $50,285,520,7912024

Highlighted filing

2021

Assets$30,798,947,472
Liabilities$9,406,052
Net Assets$30,789,541,420
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0B$6.0B$4.0B$2.0B$0-$2.0BRevenue 2011: $91,641,846Expenses 2011: $87,184,901Net Income 2011: $4,456,9452011Revenue 2012: $69,188,580Expenses 2012: $114,710,587Net Income 2012: -$45,522,0072012Revenue 2013: $91,693,608Expenses 2013: $184,764,982Net Income 2013: -$93,071,3742013Revenue 2014: $39,458,181Expenses 2014: $191,470,300Net Income 2014: -$152,012,1192014Revenue 2015: $110,258,304Expenses 2015: $206,307,876Net Income 2015: -$96,049,5722015Revenue 2016: $127,229,109Expenses 2016: $277,608,573Net Income 2016: -$150,379,4642016Revenue 2017: $127,535,564Expenses 2017: $303,912,742Net Income 2017: -$176,377,1782017Revenue 2018: $112,205,391Expenses 2018: $297,523,351Net Income 2018: -$185,317,9602018Revenue 2019: $192,147,513Expenses 2019: $357,605,773Net Income 2019: -$165,458,2602019Revenue 2020: $356,789,232Expenses 2020: $947,737,147Net Income 2020: -$590,947,9152020Revenue 2021: $422,948,756Expenses 2021: $1,496,169,880Net Income 2021: -$1,073,221,1242021Revenue 2022: $424,109,307Expenses 2022: $1,377,301,146Net Income 2022: -$953,191,8392022Revenue 2023: $680,266,338Expenses 2023: $1,533,523,522Net Income 2023: -$853,257,1842023Revenue 2024: $6,513,121,957Expenses 2024: $1,633,430,674Net Income 2024: $4,879,691,2832024

Highlighted filing

2021

Revenue$422,948,756
Expenses$1,496,169,880
Net Income-$1,073,221,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,493,097,516
Mission and Program Overview

Mission

Mastercard foundation seeks a world where everyone has the opportunity to learn and prosper. The foundation's work is guided by its mission to advance learning and financial inclusion for people living in poverty.

The foundation's mission is to advance youth education and promote financial inclusion for financially disadvantaged persons and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,355,848,119$30,677,002,171▼ $678,845,948
Savings and Temporary Cash Investments$112,095,738$111,222,781▼ $872,957
Prepaid Expenses and Deferred Charges$2,468,646$4,069,710▲ $1,601,064
Land, Buildings, and Equipment, Net$3,120,145$3,461,412▲ $341,267
Intangible Assets$896,370$1,706,312▲ $809,942
Accounts Receivable$2,976,188$1,485,086▼ $1,491,102
Cash and Non-Interest-Bearing Accounts$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,477,405,206$30,798,947,472▼ $678,457,734
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,865,729$9,346,052▲ $3,480,323
Grants Payable$60,000$60,000→ $0
Other Liabilities$19,746$0▼ $19,746
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,945,475$9,406,052▲ $3,460,577
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,355,848,119$30,677,002,171▼ $678,845,948
Net Assets Without Donor Restrictions$115,611,612$112,539,249▼ $3,072,363
Total Net Assets Fund Balance$31,471,459,731$30,789,541,420▼ $681,918,311
Total Liabilities and Net Assets / Fund Balance$31,477,405,206$30,798,947,472▼ $678,457,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,571,209$2,319,894$3,891,103
Equipment$1,195,689$255,004$1,450,693
Other Land Buildings$694,514$517,273$1,211,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,355,848,119-▲ $391,302,813$1,070,148,760$30,677,002,172
2020$27,558,166,914-▲ $4,474,152,467$676,471,261$31,355,848,120
2019$17,386,501,173-▲ $10,363,751,993$192,066,903$27,558,166,913
2018$13,967,145,300-▲ $3,579,382,829$160,000,000$17,386,501,173
2017$9,442,959,245-▲ $4,524,186,327-$13,967,145,299
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Reeta RoyPresident/CEO$968,200$92,890$1,053,445
David MarlowChief Operations Officer$522,087$63,406$559,153
Peter MateruChief Program Officer$532,740$27,855$553,294
Nathalie GabalaRegional Director, Western, Ce$298,000$381,029$519,408
Amos OderoLead, Regional Strategy & Plan$85,367$194,222$452,341
Daniel HailuRegional Director, Eastern and$300,000$250,762$451,223
Samuel AdelaCountry Head, Ethiopia$158,488$7,611$416,980
Julie GichuruChief Public Affairs & Communi$345,833$172,711$355,270
Shona BezansonHead, Regional Programs Easter$137,184$7,611$337,368
Tina MuparadziChief People & Culture Officer$309,600$186,437$335,940

Board Members and Trustees

NameTitle
Zein M AbdallaBoard Chair
Craig CalhounDirector
Douglas Doug BaillieDirector
Ellen Johnson SirleafDirector
Festus G MogaeDirector
James Jim LeechDirector
Jay IrelandDirector
Jendayi FrazerDirector
Jennifer FonstadDirector
Louise ArbourDirector
Michael SabiaDirector
Robin WashingtonDirector
Valerie AmosDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Engage Communications LtdPublic Relations SerPO BOX 1030 000621 - VILLAGE MARK, Village Market, NAIROBI, Ke$11,025,814
McKinsey Company CanadaConsulting Services110 CHARLES STREET WEST, Toronto, ONTARIO, Ca$6,459,394
Deloitte LLPConsulting ServicesBAY ADELAIDE CENTRE 8 ADELAIDE ST, Toronto, ONTARIO, Ca$3,218,713
McKinsey and Company Inc Africa PrConsulting Services8TH FLOOR DELTA CORNER TOWER CHIRO, Westlands, NAIROBI, Ke$2,958,000
Dalberg South AfricaConsulting Services6TH FLOOR ROSEBANK LINK 173 OXFOR, Rosebank, JOHANNESBURG, Sf$1,083,944
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$422,712,823
Other Revenue
$235,933
Change in Net Assets
$-1,073,221,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,731,688
Revenue Not Reported on Financial Statements
$217,068
Revenue Not Reported on Form 990
$391,302,813
Other Revenue Adjustments
$217,068
Total Revenue per Audited Statements
$814,034,501
Total Revenue per Form 990
$422,948,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,395,179,965
Other Expenses$65,945,884
Salaries, Compensation, and Employee Benefits$35,044,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$782,198,623--$782,198,623
Foreign Grants$612,981,342--$612,981,342
Fees for Services Other$39,692,754$8,906,293-$48,599,047
Other Salaries and Wages$18,888,756$6,444,908-$25,333,664
Office Expenses$1,543,860$5,427,196-$6,971,055
Other Employee Benefits$3,605,265$3,200,225-$6,805,490
Occupancy$2,068,346$803,054-$2,871,400
Current Officers, Directors, Trustees, and Key Employees$1,649,869$1,207,234-$2,857,103
Conferences and Meetings$607,836$434,358-$1,042,195
Fees for Services Legal$196,988$819,695-$1,016,683
Depreciation Depletion-$900,664-$900,664
Information Technology-$873,729-$873,729
Other Expenses$698,485$913,793-$698,485
Travel$119,073$534,306-$653,378
Fees for Services Accounting-$364,631-$364,631
Payroll Taxes$36,078$11,696-$47,774
Total Functional Expenses$1,465,328,099$30,841,782$0$1,496,169,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,169,880
Total Expenses per Form 990$1,496,169,880
Total Expenses per Audited Statements$1,495,952,812
Expenses Not Reported on Form 990$-217,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNICEF The United Nations Children's FundNew Haven, CTOtherYouth Learning$661,117,500
Carnegie Mellon University-501(c)3Youth Learning$63,329,090
Arizona State University-Charitable OrgYouth Learning$18,431,890
University of California Berkeleyberkeley, CA501(c)3youth learning$11,000,000
Arizona State UniversityTempe, AZCharitable OrgYouth Learning$3,069,877
Bankable Frontier Associates LLCSomerville, MAOtherFinancial Inclusion$2,161,380
African Entreprenership CollectiveClinton, WA501(c)3Financial Inclusion$1,983,883
BRAC USA IncNew York, NY, Gh501(c)3Youth Learning$1,709,794
The Batonga FoundationWashington, DC501(c)3Financial Inclusion$1,701,766
CapitalPlus Exchange CorporationSkokie, IL501(c)3Financial Inclusion$1,698,577
Cornell UniversityIthaca, NY501(c)3Youth Learning$1,529,910
CorpsAfricaNew York, NY501(c)3Youth Learning$1,522,040
International Rescue Committee IncNew York, NY, CA501(c)3YOUTH Learning$1,371,952
TechnoServe IncWashington, DC501(c)3Financial Inclusion$1,280,831
One Acre FundFalcon Heights, MN501(c)3Financial Inclusion$1,250,000
African Center for Economic TransformationWashington, DC501(c)3Youth Learning$1,046,155
Emerging Public LeadersDlndianapolis, IN501(c)3Youth learning$1,000,000
Education Development Center Incwaltham, MA501(c)3Youth Learning$988,195
American University of BeirutNew York, NY501(c)3Youth Learning$753,393
Duke UniversityDurham, NC501(c)3Youth Learning$596,412
University of ColoradoTempe, AZ501(c)3Youth Learning$574,797
Carnegie Mellon UniversityPittsburgh, PA501(c)3Financial Inclusion$561,023
The Mawazo InstituteNew York, NY501(c)3Youth Learning$531,205
Wellesley CollegeWellesley, MA, Ug501(c)3Youth Learning$475,145
Grassroots Business Partners IncWashington, DC501(c)3Financial Inclusion$366,040
The Resolution ProjectNew York, NY501(c)3Youth Learning$277,619
Building TomorrowWashington, DCNon-Profit OrgYouth Learning$275,022
American Near East Refugee Aid (ANERA)La Grange, IL501(c)3Youth Learning$250,000
Giants of AfricaBoulder, CO501(c)3Youth Learning$250,000
Kepler IncDavis, CA501(c)3Youth Learning$250,000
The Brookings InstitutionWashington, DC501(c)3Financial Inclusion$250,000
ZuriWorksWashington, DC501(c)3Youth Learning$202,240
COBURWAS International Youth Organization to TransNew York, NY501(c)3Youth Learning$100,000
University of California DavisPittsburgh, PA501(c)3Youth Learning$100,000
michigan state universityElansing, MI501(c)3youth learning$53,138
Harvard UniversityCambridge, MA501(c)3Youth Learning$50,000
St Lawrence UniversityCanton, NY501(c)3Youth Learning$50,000
Innovations for Poverty Action-501(c)3Youth Learning$22,605
Innovations for Poverty Actionnew haven, CT501(c)3Financial Inclusion$17,144

International Summary

Offices
9
Employees
423
Spending
$612,981,342

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Sub-Saharan AfricaProgram ServicesYouth learning & Finan8283$535,819,952
Central America and the CaribbeanProgram ServicesYouth learning & Finan00$69,134,554
North AmericaProgram ServicesYouth learning & Finan1140$4,714,447
Europe (Including Iceland and Greenland)Program ServicesYouth learning & Finan00$3,312,389
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 7B

“The bylaws of the foundation state that nominations of qualified candidates to be elected as directors of the board of the foundation shall be made by the board of the foundation, upon consultation with, but not under the control or direction of mastercard incorporated. Moreover, the bylaws state that directors of the foundation shall be required to satisfy the qualifications outlined in the bylaws, as determined by a resolution of the board of directors of the foundation and a majority of the votes cast at a properly constituted meeting of the nominating and corporate governance committee of the board of directors of mastercard incorporated. Amending certain sections of the foundation's bylaws also requires approval by mastercard incorporated.”

Part VI Line 11

“The form 990 is prepared by deloitte llp ("deloitte"), based on the information provided by the foundation's staff. The form 990 is reviewed by the foundation's staff. Prior to filing, the form 990 is provided to each member of the board of directors. Deloitte signs as preparer and the chief executive officer signs on behalf of the foundation.”

Part VI Line 12C

“Foundation officers must comply with the employee code of conduct which requires an initial disclosure form before his or her involvement with any operations of the foundation. This disclosure identifies any relationships, positions or circumstances in which the individual may be involved that he or she believes could cause a conflict of interest. This initial disclosure must be confirmed annually and updated whenever substantial changes occur. The board of directors are governed under the conflict of interest provisions set out in the foundation's bylaws and code of conduct for directors. For both officers and directors the disclosure forms are reviewed as they are submitted and any potential conflicts are addressed. Board members with a conflict of interest do not vote on any matter related to the issue for which they have a conflict, or resign from the board, as applicable.”

Part VI Line 15A and 15 B

“The Talent and Compensation Committee approves compensation for the President/CEO. President/CEO approves salaries for all Executive Committee members and the Talent and Compensation Committee endorses changes to compensation for the President/ CEO and the Executive Committee. External consultants are engaged to conduct competitive reviews of compensation for the President/CEO, Executive Committee, and all staff. External consultants are also engaged to advise on Compensation strategy. The Foundation reviews compensation planning data provided by external consultants for salary adjustments every year.”

Part VI Line 19

“Governing documents and the conflict of interest policy are not made available to the public. Financial statements are available to the public through the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Mastercard Foundation
EIN
98-0543843
In Care Of
% DAVID MARLOW
Phone
4162142857
Address
CA

Signing Officer

Name
Reeta Roy
Title
CEO
Phone
6472141923
Signed
2022-04-06

Organization Details

Principal Officer
David marlow
Formed
2005
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Deloitte LLP
Address
CA
Preparer
James McDonald
Phone
4166016150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The foundation's endowment funds are intended to provide revenue to fulfill the foundation's mission to advance youth education and promote financial inclusion for financially disadvantaged persons and communities, with a major focus in africa.”

Schedule D, Part XII, line 4B

“To reallocate the aggregate negative result from both realized and unrealized foreign exchange gains and losses to the revenue reconciliation: $217,068”

Schedule D, Part XII, line 2D

“To reallocate the aggregate negative result from both realized and unrealized foreign exchange gains and losses to the expense reconciliation: $-217,068”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,798,947,472
Liabilities
$9,406,052
Net assets
$30,789,541,420
Revenue
$422,948,756
Expenses
$1,496,169,880
Net income
-$1,073,221,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50,321$35.4$50,286$6,513$1,633$4,880
2023Summary only. Only limited summary data is available for this year.$42,194$23.2$42,171$680$1,534$853
2022Detailed filing. Detailed filing data is available for this year.$29,242$7.99$29,234$424$1,377$953
2021Detailed filing. Detailed filing data is available for this year.$30,799$9.41$30,790$423$1,496$1,073
2020Detailed filing. Detailed filing data is available for this year.$31,477$5.95$31,471$357$948$591
2019Summary only. Only limited summary data is available for this year.$27,599$10.7$27,588$192$358$165
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17,401$5.67$17,396$112$298$185
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14,004$3.51$14,001$128$304$176
2016Summary only. Only limited summary data is available for this year.$9,661$2.35$9,659$127$278$150
2015Summary only. Only limited summary data is available for this year.$9,179$3.44$9,176$110$206$96.0
2014Summary only. Only limited summary data is available for this year.$8,258$1.27$8,257$39.5$191$152
2013Summary only. Only limited summary data is available for this year.$8,271$1.86$8,269$91.7$185$93.1
2012Summary only. Only limited summary data is available for this year.$4,942$1.42$4,940$69.2$115$45.5
2011Summary only. Only limited summary data is available for this year.$3,748$0.66$3,748$91.6$87.2$4.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1B+ nonprofits