Civic Intelligence

Adp Foundation

990 • Fiscal year 2013 • EIN 22-2222589

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

One Adp Boulevard - Ms43307068

(973) 974-5834

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.73x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,261,044

Down $2,538,281 (-26%) from 2012

Net Assets

Down

$5,056,738

Down $2,799,313 (-36%) from 2012

Liabilities

Up

$2,204,306

Up $261,032 (+13%) from 2012

Revenue

$3,012,218

No earlier filing loaded for comparison.

Expenses

Down

$6,429,467

Down $575,265 (-8.2%) from 2012

Net Income

-$3,417,249

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

2013

Assets$7,261,044
Liabilities$2,204,306
Net Assets$5,056,738

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

2013

Revenue$3,012,218
Expenses$6,429,467
Net Income-$3,417,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,443,294
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.

The adp foundation is a not-for-profit organization that receives and administers funds to be disbursed or donated to other section 501(c)(3)charitable organizations in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,450,700$3,736,160▼ $1,714,540
Investments in Publicly Traded Securities$4,100,390$3,355,304▼ $745,086
Total Assets$9,799,325$7,261,044▼ $2,538,281
Other Assets Total$248,235$169,580▼ $78,655
Liabilities
Other Liabilities$1,314,864$1,328,972▲ $14,108
Grants Payable$570,557$834,638▲ $264,081
Accounts Payable and Accrued Expenses$57,853$40,696▼ $17,157
Total Liabilities$1,943,274$2,204,306▲ $261,032
Net Assets / Fund Balance
Unrestricted Net Assets$7,607,816$4,693,501▼ $2,914,315
Temporarily Rstr Net Assets$248,235$363,237▲ $115,002
Total Net Assets Fund Balance$7,856,051$5,056,738▼ $2,799,313
Total Liabilities and Net Assets / Fund Balance$9,799,325$7,261,044▼ $2,538,281
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos RodriguezTrustee
Michael CaponeTrustee
Regina LeeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,902
Program Service Revenue
$0
Investment Income
$440,316
Other Revenue
$0
All Other Contributions
$2,571,902
Change in Net Assets
$-3,417,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$617,936
Total Revenue per Audited Statements
$3,630,154
Total Revenue per Form 990
$3,012,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,263,866
Other Expenses$165,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,263,866--$6,263,866
Fees for Services Management-$89,920-$89,920
Other Expenses-$75,681-$75,681
Total Functional Expenses$6,263,866$165,601$0$6,429,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,429,467
Total Expenses per Audited Statements$6,429,467
Total Expenses per Form 990$6,429,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Charitable Contribution$597,138
--501(c)(3)Charitable Contribution$342,270
--501(c)(3)Charitable Contribution$298,037
--501(c)(3)Charitable Contribution$257,800
--501(c)(3)Charitable Contribution$252,207
--501(c)(3)Charitable Contribution$250,000
--501(c)(3)Charitable Contribution$225,000
--501(c)(3)Charitable Contribution$150,000
--501(c)(3)Charitable Contribution$147,786
--501(c)(3)Charitable Contribution$67,560
--501(c)(3)Charitable Contribution$39,825
--501(c)(3)Charitable Contribution$37,500
--501(c)(3)Charitable Contribution$36,842
--501(c)(3)Charitable Contribution$30,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$25,000
--501(c)(3)Charitable Contribution$20,000
--501(c)(3)Charitable Contribution$17,500
--501(c)(3)Charitable Contribution$17,000
--501(c)(3)Charitable Contribution$15,000
--501(c)(3)Charitable Contribution$15,000
--501(c)(3)Charitable Contribution$15,000
--501(c)(3)Charitable Contribution$15,000
--501(c)(3)Charitable Contribution$15,000
--501(c)(3)Charitable Contribution$15,000
--501(c)(3)Charitable Contribution$12,500
--501(c)(3)Charitable Contribution$12,500
--501(c)(3)Charitable Contribution$12,000
--501(c)(3)Charitable Contribution$11,500
--501(c)(3)Charitable Contribution$11,500
--501(c)(3)Charitable Contribution$10,000
--501(c)(3)Charitable Contribution$10,000
--501(c)(3)Charitable Contribution$10,000
--501(c)(3)Charitable Contribution$10,000
--501(c)(3)Charitable Contribution$10,000
--501(c)(3)Charitable Contribution$10,000
--501(c)(3)Charitable Contribution$10,000
--501(c)(3)Charitable Contribution$8,000
--501(c)(3)Charitable Contribution$7,800
--501(c)(3)Charitable Contribution$6,500
--501(c)(3)Charitable Contribution$6,481
--501(c)(3)Charitable Contribution$6,000
--501(c)(3)Charitable Contribution$6,000
--501(c)(3)Charitable Contribution$6,000
--501(c)(3)Charitable Contribution$5,548
--501(c)(3)Charitable Contribution$5,300
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$5,000
--501(c)(3)Charitable Contribution$4,077
--501(c)(3)Charitable Contribution$4,000
--501(c)(3)Charitable Contribution$4,000
--501(c)(3)Charitable Contribution$4,000
--501(c)(3)Charitable Contribution$3,500
--501(c)(3)Charitable Contribution$2,704
--501(c)(3)Charitable Contribution$2,702
--501(c)(3)Charitable Contribution$2,569
--501(c)(3)Charitable Contribution$2,500
--501(c)(3)Charitable Contribution$2,500
--501(c)(3)Charitable Contribution$2,500
--501(c)(3)Charitable Contribution$2,500
--501(c)(3)Charitable Contribution$2,500
--501(c)(3)Charitable Contribution$2,000
--501(c)(3)Charitable Contribution$2,000
--501(c)(3)Charitable Contribution$2,000
--501(c)(3)Charitable Contribution$2,000
--501(c)(3)Charitable Contribution$2,000
--501(c)(3)Charitable Contribution$1,500
--501(c)(3)Charitable Contribution$1,000
--501(c)(3)Charitable Contribution$1,000
--501(c)(3)Charitable Contribution$1,000
--501(c)(3)Charitable Contribution$1,000
--501(c)(3)Charitable Contribution$1,000
--501(c)(3)Charitable Contribution$750
--501(c)(3)Charitable Contribution$687
--501(c)(3)Charitable Contribution$500
--501(c)(3)Charitable Contribution$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$1,328,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

This is a corporate foundation. After preparation by outside auditors, the 990 is reviewed by corporate counsel's office and the inhouse corporate tax department for accuracy.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
22-2222589
Phone
9739745834

Signing Officer

Name
Rita Mitjans
Title
Officer
Phone
9739745834
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Mitjans
Formed
1978
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The 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, 2013. The foundation's u.s. Federal and state income tax returns prior to fiscal year 2010 and 2009, 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, 2013.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01573252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06655079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01397509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38010
IRS990ScheduleA/PublicSupportPY170Pct00.31860
IRS990ScheduleA/PublicSupportTotal170Amt03061172
IRS990ScheduleA/SubstantialContributorsTotAmt03593907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02571902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01573252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06655079
IRS990ScheduleA/TotalSupportAmt08052588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06429467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0617936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01328972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0617936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03012218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 AND 2009, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06429467
IRS990ScheduleD/TotalLiabilityAmt01328972
IRS990ScheduleD/TotalRevenuePerForm990Amt03012218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03630154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06429467
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt3147786
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt539825
IRS990ScheduleI/RecipientTable/CashGrantAmt64077
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt8750
IRS990ScheduleI/RecipientTable/CashGrantAmt92569
IRS990ScheduleI/RecipientTable/CashGrantAmt102702
IRS990ScheduleI/RecipientTable/CashGrantAmt11687
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt165548
IRS990ScheduleI/RecipientTable/CashGrantAmt171500
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt195300
IRS990ScheduleI/RecipientTable/CashGrantAmt20250000
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/CashGrantAmt222500
IRS990ScheduleI/RecipientTable/CashGrantAmt232000
IRS990ScheduleI/RecipientTable/CashGrantAmt242000
IRS990ScheduleI/RecipientTable/CashGrantAmt252000
IRS990ScheduleI/RecipientTable/CashGrantAmt262000
IRS990ScheduleI/RecipientTable/CashGrantAmt272000
IRS990ScheduleI/RecipientTable/CashGrantAmt2811500
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt331000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt35225000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt3725000
IRS990ScheduleI/RecipientTable/CashGrantAmt38257800
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4012500
IRS990ScheduleI/RecipientTable/CashGrantAmt4167560
IRS990ScheduleI/RecipientTable/CashGrantAmt4230000
IRS990ScheduleI/RecipientTable/CashGrantAmt4315000
IRS990ScheduleI/RecipientTable/CashGrantAmt4425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4517000
IRS990ScheduleI/RecipientTable/CashGrantAmt4636842
IRS990ScheduleI/RecipientTable/CashGrantAmt4712500
IRS990ScheduleI/RecipientTable/CashGrantAmt4811500
IRS990ScheduleI/RecipientTable/CashGrantAmt492500
IRS990ScheduleI/RecipientTable/CashGrantAmt5025000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt5215000
IRS990ScheduleI/RecipientTable/CashGrantAmt53342270
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt5525000
IRS990ScheduleI/RecipientTable/CashGrantAmt56150000
IRS990ScheduleI/RecipientTable/CashGrantAmt5725000
IRS990ScheduleI/RecipientTable/CashGrantAmt582500
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt6015000
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000
IRS990ScheduleI/RecipientTable/CashGrantAmt62252207
IRS990ScheduleI/RecipientTable/CashGrantAmt6320000
IRS990ScheduleI/RecipientTable/CashGrantAmt642704
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt6617500
IRS990ScheduleI/RecipientTable/CashGrantAmt674000
IRS990ScheduleI/RecipientTable/CashGrantAmt684000
IRS990ScheduleI/RecipientTable/CashGrantAmt698000
IRS990ScheduleI/RecipientTable/CashGrantAmt704000
IRS990ScheduleI/RecipientTable/CashGrantAmt7125000
IRS990ScheduleI/RecipientTable/CashGrantAmt721000
IRS990ScheduleI/RecipientTable/CashGrantAmt731000
IRS990ScheduleI/RecipientTable/CashGrantAmt745000
IRS990ScheduleI/RecipientTable/CashGrantAmt753500
IRS990ScheduleI/RecipientTable/CashGrantAmt766000
IRS990ScheduleI/RecipientTable/CashGrantAmt776000
IRS990ScheduleI/RecipientTable/CashGrantAmt786000
IRS990ScheduleI/RecipientTable/CashGrantAmt797800
IRS990ScheduleI/RecipientTable/CashGrantAmt80298037
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt8210000
IRS990ScheduleI/RecipientTable/CashGrantAmt8337500
IRS990ScheduleI/RecipientTable/CashGrantAmt8425000
IRS990ScheduleI/RecipientTable/CashGrantAmt852500
IRS990ScheduleI/RecipientTable/CashGrantAmt861000
IRS990ScheduleI/RecipientTable/CashGrantAmt8715000
IRS990ScheduleI/RecipientTable/CashGrantAmt8810000
IRS990ScheduleI/RecipientTable/CashGrantAmt89500
IRS990ScheduleI/RecipientTable/CashGrantAmt905000
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt926481
IRS990ScheduleI/RecipientTable/CashGrantAmt93597138
IRS990ScheduleI/RecipientTable/CashGrantAmt9425000
IRS990ScheduleI/RecipientTable/CashGrantAmt951000
IRS990ScheduleI/RecipientTable/CashGrantAmt9610000
IRS990ScheduleI/RecipientTable/CashGrantAmt9712000
IRS990ScheduleI/RecipientTable/CashGrantAmt9810000
IRS990ScheduleI/RecipientTable/CashGrantAmt9925000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc55501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc56501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc57501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc58501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc59501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc60501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc61501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc62501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc63501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc64501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc65501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc66501(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