Nonprofit · EIN 13-6400341
DELOITTE FOUNDATION
Tax-exempt · STAMFORD, CT 06901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $27,976,264 | $28,193,264 | -$217,000 | $51,422,978 | $42,685,973 | $8,737,005 |
| June 1, 2024 | 990 | $24,791,947 | $24,297,619 | $494,328 | $55,554,108 | $47,162,104 | $8,392,004 |
| May 27, 2023 | 990 | $26,375,652 | $26,060,940 | $314,712 | $59,129,352 | $53,959,750 | $5,169,602 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $26,170,331
- Program service revenue
- $0
- Investment income
- $1,805,933
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $27,900,024
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,246
- Accounting fees
- $30,083
- Program services (functional)
- $28,076,505
- Management and general (functional)
- $116,759
Balance sheet and other
- Total assets, start of year
- $55,554,108
- Total assets, end of year
- $51,422,978
- Total liabilities, end of year
- $42,685,973
- Net assets, end of year
- $8,737,005
- Net assets without donor restrictions
- $5,384,631
- Net assets with donor restrictions
- $3,352,374
- Gross receipts
- $27,976,264
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1928
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARA ABRASH | CHAIR Trustee or director, Officer | 1.5 | $0 |
| ERIN SCANLON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DENISE SHEPHERD | SECRETARY/TREASURER Trustee or director, Officer | 1.5 | $0 |
| TIM DAVIS | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| VALERIE DICKERSON | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| KIM GRIFFIN | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| RANDY GULLO | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| ALICIA JANISCH | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| ALICIA ROSE | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| ROY MATHEW | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| MICHAEL GRETCZKO | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
990 for the year ended June 1, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARA ABRASH | CHAIR Trustee or director, Officer | 1.5 | $0 |
| ERIN SCANLON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SAM SILVERS | SECRETARY/TREASURER Trustee or director, Officer | 1.5 | $0 |
| TIM DAVIS | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| VALERIE DICKERSON | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| KIM GRIFFIN | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| RANDY GULLO | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| SEAN MORRIS | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| ALICIA ROSE | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| DENISE SHEPHERD | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| PAUL WELLENER | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
990 for the year ended May 27, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET FOUTTY | CHAIR Trustee or director, Officer | 1.5 | $0 |
| ERIN SCANLON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SAM SILVERS | SECRETARY/TREASURER Trustee or director, Officer | 1.5 | $0 |
| TIM DAVIS | DIRECTOR-AT-LARGE (AS OF 7/22) Trustee or director | 1.5 | $0 |
| VALERIE DICKERSON | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| KIM GRIFFIN | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| RANDY GULLO | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| SEAN MORRIS | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| ALICIA ROSE | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| DENISE SHEPHERD | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
| PAUL WELLENER | DIRECTOR-AT-LARGE Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 695 EAST MAIN STREET, STAMFORD, CT 06901-2141
- Principal officer (990 for 2024)
- ERIN SCANLON, 695 EAST MAIN STREET, STAMFORD, CT 06901
- Signed the 990
- ERIN SCANLON, PRESIDENT
- Phone
- (203) 761-3000
- Website
- WWW.DELOITTE.COM/US/DF
- Return prepared by
- DELOITTE TAX LLP
Mission
THE FOUNDATION SUPPORTS VARIOUS US EDUCATION INITIATIVES THAT HELP THE TALENT OF THE FUTURE, THEIR INFLUENCERS AND PROMOTE EXCELLENCE IN TEACHING, RESEARCH & CURRICULUM INNOVATION. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO MANY COLLEGES & UNIVERSITIES.
Program accomplishments
- MATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES.Expenses $9,376,624 · grants $9,224,978
- DOCTORAL FELLOWSHIP PROGRAM - THE ORGANIZATION PROVIDES FINANCIAL SUPPORT (FELLOWSHIPS) TO TOP U.S. ACCOUNTING DOCTORAL STUDENTS TO HELP STRENGTHEN THE PIPELINE OF PHD-QUALIFIED ACCOUNTING FACULTY.Expenses $272,500 · grants $262,500
- EDUCATIONAL SUPPORT - THE ORGANIZATION CONTINUES TO EVOLVE ALONGSIDE EDUCATION, HELPING TO SUPPORT EDUCATORS AND DEVELOP FUTURE LEADERS IN THE FIELDS OF AUDIT, TAX AND CONSULTING SERVICES. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND INITIATIVES FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING.Expenses $18,427,381 · grants $18,412,547
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | Check at the IRS |
IRS record
- EIN
- 13-6400341
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $51,422,978
- Income (IRS master file)
- $27,976,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $27,976,264 | $28,193,264 | $51,422,978 | XML |
| 990 | June 2024 | $24,791,947 | $24,297,619 | $55,554,108 | XML |
| 990 | May 2023 | $26,375,652 | $26,060,940 | $59,129,352 | XML |
| 990 | May 2022 | $17,876,963 | $21,952,769 | $61,773,232 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-6400341).
Questions about DELOITTE FOUNDATION
- What is the EIN of DELOITTE FOUNDATION?
- The employer identification number (EIN) of DELOITTE FOUNDATION is 13-6400341.
- Is DELOITTE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to DELOITTE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELOITTE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELOITTE FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELOITTE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of DELOITTE FOUNDATION?
- The 990 for the year ended May 31, 2025 names ERIN SCANLON.
- Who are the officers and directors of DELOITTE FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DELOITTE FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $27,976,264, expenses of $28,193,264 and total assets of $51,422,978 at year end.
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All nonprofits in STAMFORD · Connecticut · Philanthropy, voluntarism and grantmaking foundations