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Deloitte Foundation

  • Stamford, CT
  • Tax-exempt since Jan. 1943
  • EIN: 13-6400341

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.4M (2023)

Expenses
$26.1M (2023)

Total Assets
$59.1M (2023)

Total Liabilities
$54M (2023)

Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,375,652
Expenses
$26,060,940
Net Income
$314,712
Net Assets
$5,169,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,411,596
92.6%
Program Services $0
Investment Income $1,964,056
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,129,352
Total Liabilities $53,959,750
Net Assets $5,169,602
Compensation
Key Employees and Officers Compensation Related Other
Janet Foutty (Chair) $0 $0 $0
Erin Scanlon (President) $0 $0 $0
Sam Silvers (Secretary/Treasurer) $0 $0 $0
Tim Davis (Director At Large (As Of 7/22)) $0 $0 $0
Valerie Dickerson (Director At Large) $0 $0 $0
Kim Griffin (Director At Large) $0 $0 $0
Randy Gullo (Director At Large) $0 $0 $0
Sean Morris (Director At Large) $0 $0 $0
Alicia Rose (Director At Large) $0 $0 $0
Denise Shepherd (Director At Large) $0 $0 $0
Paul Wellener (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,876,963
Expenses
$21,952,769
Net Income
-$4,075,806
Net Assets
$6,122,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,885,012
88.9%
Program Services $0
Investment Income $1,991,951
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,773,232
Total Liabilities $55,650,385
Net Assets $6,122,847
Compensation
Key Employees and Officers Compensation Related Other
Janet Foutty (Chair) $0 $0 $0
Erin Scanlon (President) $0 $0 $0
Sam Silvers (Secretary/Treasurer) $0 $0 $0
Valerie Dickerson (Director At Large) $0 $0 $0
Denise Shepherd (Director At Large (As Of 6/21)) $0 $0 $0
Randy Gullo (Director At Large) $0 $0 $0
Sean Morris (Director At Large) $0 $0 $0
Paul Wellener (Director At Large) $0 $0 $0
Kim Griffin (Director At Large) $0 $0 $0
Alicia Rose (Director At Large) $0 $0 $0
Prateep Menon (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,878,092
Expenses
$51,035,361
Net Income
-$6,157,269
Net Assets
$12,465,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,479,422
99.1%
Program Services $0
Investment Income $398,670
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,103,622
Total Liabilities $51,638,557
Net Assets $12,465,065
Compensation
Key Employees and Officers Compensation Related Other
Janet Foutty (Chair) $0 $0 $0
Antoinette Leatherberry (President (Thru 9/2020)) $0 $0 $0
Erin Scanlon (President (As Of 9/2020)) $0 $0 $0
Sam Silvers (Secretary/Treasurer) $0 $0 $0
Valerie Dickerson (Director At Large) $0 $0 $0
Catherine Bannister (Director At Large) $0 $0 $0
Randy Gullo (Director At Large (As Of 9/2020)) $0 $0 $0
Sean Morris (Director At Large) $0 $0 $0
John Rooney (Director At Large (Thru 9/2020)) $0 $0 $0
Paul Wellener (Director At Large) $0 $0 $0
Kim Griffin (Director At Large) $0 $0 $0
Alicia Rose (Director At Large (As Of 4/2021)) $0 $0 $0
Prateep Menon (Director At Large) $0 $0 $0
Stephani Long (Director At Large (Thru 4/2021)) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,171,667
Expenses
$9,715,181
Net Income
$1,456,486
Net Assets
$16,533,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,585,756
94.8%
Program Services $0
Investment Income $585,911
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,983,661
Total Liabilities $12,450,652
Net Assets $16,533,009
Compensation
Key Employees and Officers Compensation Related Other
Janet Foutty (Chair) $0 $0 $0
Antoinette Leatherberry (President) $0 $0 $0
Sam Silvers (Secretary/Treasurer) $0 $0 $0
Vickie Carr (Director At Large) $0 $0 $0
Catherine Bannister (Director At Large) $0 $0 $0
Erin Scanlon (Director At Large) $0 $0 $0
Sean Morris (Director At Large) $0 $0 $0
John Rooney (Director At Large) $0 $0 $0
Scott Wrobbel (Director At Large) $0 $0 $0
Stephanie Long (Director At Large) $0 $0 $0
Prateep Menon (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,183,114
Expenses
$8,487,728
Net Income
$4,695,386
Net Assets
$15,049,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,506,338
94.9%
Program Services $0
Investment Income $676,776
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,295,156
Total Liabilities $13,245,378
Net Assets $15,049,778
Compensation
Key Employees and Officers Compensation Related Other
Mike Fucci (Chairman) $0 $0 $0
Antoinette Leatherberry (President) $0 $0 $0
Sam Silvers (Secretary/Treasurer) $0 $0 $0
Vickie Carr (Director At Large) $0 $0 $0
Catherine Bannister (Director At Large) $0 $0 $0
Erin Scanlon (Director At Large) $0 $0 $0
Sean Morris (Director At Large) $0 $0 $0
John Rooney (Director At Large) $0 $0 $0
Scott Wrobbel (Director At Large) $0 $0 $0
Mike Preston (Director At Large) $0 $0 $0
Prateep Menon (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,183,114
Expenses
$8,487,728
Net Income
$4,695,386
Net Assets
$15,049,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,506,338
94.9%
Program Services $0
Investment Income $676,776
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,295,156
Total Liabilities $13,245,378
Net Assets $15,049,778

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,347,203
Expenses
$12,628,995
Net Income
-$1,281,792
Net Assets
$10,740,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,840,724
95.5%
Program Services $0
Investment Income $506,479
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,069,627
Total Liabilities $15,329,137
Net Assets $10,740,490
Compensation
Key Employees and Officers Compensation Related Other
Mike Fucci (Chairman) $0 $0 $0
Antoinette Leatherberry (President) $0 $0 $0
Sam Silvers (Secretary/Treasurer) $0 $0 $0
Adi Padha (Director At Large) $0 $0 $0
Scott Wrobbel (Director At Large) $0 $0 $0
Vickie Carr (Director At Large) $0 $0 $0
Leslie Knowlton (Director At Large) $0 $0 $0
Bill Copeland (Director At Large) $0 $0 $0
Erin Scanlon (Director At Large) $0 $0 $0
Mike Preston (Director At Large) $0 $0 $0
Prateep Menon (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,347,203
Expenses
$12,628,995
Net Income
-$1,281,792
Net Assets
$10,740,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,840,724
95.5%
Program Services $0
Investment Income $506,479
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,069,627
Total Liabilities $15,329,137
Net Assets $10,740,490

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,794,396
Expenses
$12,349,258
Net Income
-$554,862
Net Assets
$12,024,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,568,691
98.1%
Program Services $0
Investment Income $225,705
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,654,292
Total Liabilities $12,629,714
Net Assets $12,024,578
Compensation
Key Employees and Officers Compensation Related Other
Mike Fucci (Chairman) $0 $0 $0
Antoinette Leatherberry (President) $0 $0 $0
David Williams (Secretary/Treasurer) $0 $0 $0
Adi Padha (Director At Large) $0 $0 $0
Sandy Shirai (Director At Large) $0 $0 $0
Vickie Carr (Director At Large) $0 $0 $0
Leslie Knowlton (Director At Large) $0 $0 $0
Bill Copeland (Director At Large) $0 $0 $0
Erin Scanlon (Director At Large) $0 $0 $0
Mike Preston (Director At Large) $0 $0 $0
Prateep Menon (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,794,396
Expenses
$12,349,258
Net Income
-$554,862
Net Assets
$12,024,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,568,691
98.1%
Program Services $0
Investment Income $225,705
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,654,292
Total Liabilities $12,629,714
Net Assets $12,024,578

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,273,449
Expenses
$7,193,292
Net Income
$3,080,157
Net Assets
$12,106,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,152,281
98.8%
Program Services $0
Investment Income $121,168
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,955,276
Total Liabilities $9,848,818
Net Assets $12,106,458

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,694,939
Expenses
$10,297,256
Net Income
$397,683
Net Assets
$10,576,489
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,377,731
97.0%
Interest Revenue $10
0.0%
Dividends $318,351
3.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,683,097
64.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,576,341
Total Liabilities $6,999,852
Net Assets $10,576,489

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,116,381
Expenses
$6,394,127
Net Income
$1,722,254
Net Assets
$4,708,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,865,552
96.9%
Interest Revenue $12
0.0%
Dividends $250,817
3.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,301,272
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,867,614
Total Liabilities $10,158,850
Net Assets $4,708,764

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,571,824
Expenses
$7,345,324
Net Income
$2,226,500
Net Assets
$3,115,463
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,330,854
97.5%
Interest Revenue $0
Dividends $240,958
2.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,519,544
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,050,088
Total Liabilities $11,934,625
Net Assets $3,115,463

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated