Civic Intelligence

Adp Foundation

990 • Fiscal year 2012 • EIN 22-2222589

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

One Adp Boulevard - Ms43307068
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,799,325

Down $3,499,462 (-26%) from 2011

Net Assets

Down

$7,856,051

Down $4,334,953 (-36%) from 2011

Liabilities

Up

$1,943,274

Up $835,491 (+75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,004,732

Up $2,076,486 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,378,746Liabilities 2010: $2,306,587Net Assets 2010: $16,072,1592010Assets 2011: $13,298,787Liabilities 2011: $1,107,783Net Assets 2011: $12,191,0042011Assets 2012: $9,799,325Liabilities 2012: $1,943,274Net Assets 2012: $7,856,0512012Assets 2013: $7,261,044Liabilities 2013: $2,204,306Net Assets 2013: $5,056,7382013Assets 2014: $3,661,212Liabilities 2014: $2,128,444Net Assets 2014: $1,532,7682014Assets 2015: $2,694,886Liabilities 2015: $1,452,378Net Assets 2015: $1,242,5082015Assets 2016: $5,305,594Liabilities 2016: $1,687,350Net Assets 2016: $3,618,2442016Assets 2017: $13,248,076Liabilities 2017: $1,498,915Net Assets 2017: $11,749,1612017Assets 2018: $17,834,577Liabilities 2018: $3,143,835Net Assets 2018: $14,690,7422018Assets 2019: $19,002,018Liabilities 2019: $4,069,324Net Assets 2019: $14,932,6942019Assets 2020: $17,930,540Liabilities 2020: $5,462,065Net Assets 2020: $12,468,4752020Assets 2021: $23,560,078Liabilities 2021: $2,862,455Net Assets 2021: $20,697,6232021Assets 2022: $24,442,861Liabilities 2022: $4,252,380Net Assets 2022: $20,190,4812022Assets 2023: $26,295,795Liabilities 2023: $3,374,419Net Assets 2023: $22,921,3762023Assets 2024: $28,565,208Liabilities 2024: $2,633,683Net Assets 2024: $25,931,5252024

Highlighted filing

2012

Assets$9,799,325
Liabilities$1,943,274
Net Assets$7,856,051

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,972,4872010Expenses 2011: $4,928,2462011Expenses 2012: $7,004,7322012Revenue 2013: $3,012,218Expenses 2013: $6,429,467Net Income 2013: -$3,417,2492013Revenue 2014: $4,697,461Expenses 2014: $7,255,698Net Income 2014: -$2,558,2372014Revenue 2015: $7,018,309Expenses 2015: $7,308,569Net Income 2015: -$290,2602015Revenue 2016: $10,740,424Expenses 2016: $8,364,688Net Income 2016: $2,375,7362016Revenue 2017: $18,152,588Expenses 2017: $10,021,671Net Income 2017: $8,130,9172017Revenue 2018: $15,747,293Expenses 2018: $12,805,712Net Income 2018: $2,941,5812018Revenue 2019: $12,363,349Expenses 2019: $12,121,397Net Income 2019: $241,9522019Revenue 2020: $14,276,917Expenses 2020: $16,741,136Net Income 2020: -$2,464,2192020Revenue 2021: $20,725,290Expenses 2021: $12,496,142Net Income 2021: $8,229,1482021Revenue 2022: $17,219,858Expenses 2022: $17,727,000Net Income 2022: -$507,1422022Revenue 2023: $18,592,448Expenses 2023: $15,861,553Net Income 2023: $2,730,8952023Revenue 2024: $20,758,337Expenses 2024: $17,748,188Net Income 2024: $3,010,1492024

Highlighted filing

2012

Revenue-
Expenses$7,004,732
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$8,316,606
Mission and Program Overview

Mission

The adp foundation is a not-for-profit organization established in 1978 for the purposes of receiving and administering funds to be donated to organizations and institutions in the united states that are described in section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
22-2222589
Raw XML AppendixShowing 400 of 726 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS INCORPORATED IN THE STATE OF DELAWARE AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY SUCH REGULATIONS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 AND 2008, REPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED DECEMBER 31, 2012.
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IRS990ScheduleI/RecipientTable/IRCSection34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection50501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection53501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection54501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection55501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection56501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection57501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection58501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection59501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection60501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection61501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection62501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection63501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection64501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection65501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection66501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection67501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection68501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection69501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection70501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection71501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection72501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection73501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection74501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection75501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection76501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection77501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection78501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection79501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection80501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$2.63$25.9$20.8$17.7$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$3.37$22.9$18.6$15.9$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$4.25$20.2$17.2$17.7$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.86$20.7$20.7$12.5$8.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$5.46$12.5$14.3$16.7$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.07$14.9$12.4$12.1$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.14$14.7$15.7$12.8$2.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$18.2$10.0$8.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.69$3.62$10.7$8.36$2.38
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.45$1.24$7.02$7.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.66$2.13$1.53$4.70$7.26$2.56
2013Detailed filing. Detailed filing data is available for this year.$7.26$2.20$5.06$3.01$6.43$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.94$7.86$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.11$12.2$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.31$16.1$4.97