Deloitte Foundation
Deloitte Foundation consistently allocates over 90% of expenses to programs with no reported officer compensation.
EIN: 136400341 · Stamford, CT · NTEE: T21 · Updated: 2026-03-28
Is Deloitte Foundation Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Deloitte Foundation directs 96% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Deloitte Foundation
Deloitte Foundation (EIN: 136400341) is a nonprofit organization based in Stamford, CT, classified under NTEE code T21. The organization reported total revenue of $28.0M and total assets of $51.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Deloitte Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Deloitte Foundation is a large nonprofit that has been operating for 83 years, with 11 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $26.4M |
| Total Expenses | $26.1M |
| Surplus / Deficit | +$315K |
| Total Assets | $59.1M |
| Total Liabilities | $54.0M |
| Net Assets | $5.2M |
| Operating Margin | 1.2% |
| Debt-to-Asset Ratio | 91.3% |
| Months of Reserves | 27.2 months |
Financial Health Grade: A
In 2023, Deloitte Foundation reported a surplus of $315K with revenue exceeding expenses, holds 27.2 months of operating reserves (strong position), has a debt-to-asset ratio of 91.3% (high leverage).
Financial Trends
Over 11 years of filings (2011–2023), Deloitte Foundation's revenue has grown at a compound annual growth rate (CAGR) of 8.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +47.5% | +18.7% | -4.3% |
| 2022 | -60.2% | -57.0% | -3.6% |
| 2021 | +301.7% | +425.3% | +121.2% |
| 2020 | -15.3% | +14.5% | +2.4% |
| 2019 | +16.2% | -32.8% | +8.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1943 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Deloitte Foundation with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 3%
- programs: 96%
- fundraising: 1%
According to IRS 990 filings, Deloitte Foundation allocates its expenses as follows: admin: 3%, programs: 96%, fundraising: 1%. With 96% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $315K, with revenue exceeding expenses.
- Debt-to-asset ratio: 91.3%.
Executive Compensation Analysis
The Deloitte Foundation consistently reports 0% officer compensation across all available filings, indicating that its executives are either uncompensated by the foundation directly or compensated by an affiliated entity, which is a highly positive sign for donor trust and efficient use of funds.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Deloitte Foundation:
- Strong program spending ratio (e.g., 96% in 202305)
- No reported officer compensation across all filings
- Consistent financial transparency with 11 IRS 990 filings
- Healthy asset growth and strong financial reserves
- Clear alignment between NTEE code and program spending
Frequently Asked Questions about Deloitte Foundation
Is Deloitte Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Deloitte Foundation (EIN: 136400341) appears legitimate. Mission Score: 95/100. 0 red flags identified, 5 strengths noted.
How does Deloitte Foundation spend its money?
Deloitte Foundation directs 96% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Deloitte Foundation tax-deductible?
Deloitte Foundation is registered as a tax-exempt nonprofit (EIN: 136400341). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is the Deloitte Foundation a good charity?
Based on its financial data, the Deloitte Foundation appears to be a very good charity. It consistently dedicates a high percentage of its spending to program services (e.g., 96% in 202305) and reports no officer compensation, indicating efficient use of funds and strong financial stewardship.
How does the Deloitte Foundation manage its expenses?
The Deloitte Foundation manages its expenses very efficiently, consistently allocating the vast majority to program services. For example, in 202305, out of $26,060,940 in total expenses, $25,018,480 was spent on programs, demonstrating a strong focus on its mission.
What is the trend in the Deloitte Foundation's assets?
The Deloitte Foundation's assets have shown significant growth over time, from $14,867,614 in 201205 to $59,129,352 in 202305, indicating strong financial growth and stability.
Filing History
IRS 990 filing history for Deloitte Foundation showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2011–2023), Deloitte Foundation's revenue has grown by 175.6%, moving from $9.6M to $26.4M. Total assets increased by 292.9% over the same period, from $15.1M to $59.1M. Total functional expenses rose by 254.8%, from $7.3M to $26.1M. In its most recent filing year (2023), Deloitte Foundation reported a surplus of $315K, with revenue exceeding expenses. The organization holds $54.0M in liabilities against $59.1M in assets (debt-to-asset ratio: 91.3%), resulting in net assets of $5.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $26.4M | $26.1M | $59.1M | $54.0M | — | View 990 |
| 2022 | $17.9M | $22.0M | $61.8M | $55.7M | — | View 990 |
| 2021 | $44.9M | $51.0M | $64.1M | $51.6M | — | View 990 |
| 2020 | $11.2M | $9.7M | $29.0M | $12.5M | — | View 990 |
| 2019 | $13.2M | $8.5M | $28.3M | $13.2M | — | — |
| 2018 | $11.3M | $12.6M | $26.1M | $15.3M | — | — |
| 2017 | $11.8M | $12.3M | $24.7M | $12.6M | — | — |
| 2016 | $10.3M | $7.2M | $22.0M | $9.8M | — | View 990 |
| 2015 | $10.7M | $10.3M | $17.6M | $7.0M | — | View 990 |
| 2012 | $8.1M | $6.4M | $14.9M | $10.2M | — | — |
| 2011 | $9.6M | $7.3M | $15.1M | $11.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $26.4M, expenses of $26.1M, and assets of $59.1M (revenue +47.5% year-over-year).
- 2022: Revenue of $17.9M, expenses of $22.0M, and assets of $61.8M (revenue -60.2% year-over-year).
- 2021: Revenue of $44.9M, expenses of $51.0M, and assets of $64.1M (revenue +301.7% year-over-year).
- 2020: Revenue of $11.2M, expenses of $9.7M, and assets of $29.0M (revenue -15.3% year-over-year).
- 2019: Revenue of $13.2M, expenses of $8.5M, and assets of $28.3M (revenue +16.2% year-over-year).
- 2018: Revenue of $11.3M, expenses of $12.6M, and assets of $26.1M (revenue -3.8% year-over-year).
- 2017: Revenue of $11.8M, expenses of $12.3M, and assets of $24.7M (revenue +14.8% year-over-year).
- 2016: Revenue of $10.3M, expenses of $7.2M, and assets of $22.0M (revenue -3.9% year-over-year).
- 2015: Revenue of $10.7M, expenses of $10.3M, and assets of $17.6M (revenue +31.8% year-over-year).
- 2012: Revenue of $8.1M, expenses of $6.4M, and assets of $14.9M (revenue -15.2% year-over-year).
- 2011: Revenue of $9.6M, expenses of $7.3M, and assets of $15.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Deloitte Foundation:
Data Sources and Methodology
This transparency report for Deloitte Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.