Civic Intelligence

Adp Foundation

990 • Fiscal year 2014 • EIN 22-2222589

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
One Adp Boulevard - Ms433Roseland, NJ 07068

(973) 974-5329

Siviq Scores

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

Liabilities / Assets

97th percentile

0.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-54%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

56%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,661,212

Down $3,599,832 (-50%) from 2013

Net Assets

Down

$1,532,768

Down $3,523,970 (-70%) from 2013

Liabilities

Down

$2,128,444

Down $75,862 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$4,697,461

Up $1,685,243 (+56%) from 2013

Expenses

Up

$7,255,698

Up $826,231 (+13%) from 2013

Net Income

Up

-$2,558,237

Up $859,012 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$3,661,212
Liabilities$2,128,444
Net Assets$1,532,768
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$4,697,461
Expenses$7,255,698
Net Income-$2,558,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,114,517
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$3,736,160$3,514,399▼ $221,761
Investments in Publicly Traded Securities$3,355,304--
Total Assets$7,261,044$3,661,212▼ $3,599,832
Other Assets Total$169,580$146,813▼ $22,767
Liabilities
Other Liabilities$1,328,972$1,458,600▲ $129,628
Grants Payable$834,638$618,054▼ $216,584
Accounts Payable and Accrued Expenses$40,696$51,790▲ $11,094
Total Liabilities$2,204,306$2,128,444▼ $75,862
Net Assets / Fund Balance
Unrestricted Net Assets$4,693,501$1,385,955▼ $3,307,546
Temporarily Rstr Net Assets$363,237$146,813▼ $216,424
Total Net Assets Fund Balance$5,056,738$1,532,768▼ $3,523,970
Total Liabilities and Net Assets / Fund Balance$7,261,044$3,661,212▼ $3,599,832
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Michael CaponeOutgoing Trustee
Regina LeeOutgoing Trustee
Carlos RodriguezTrustee
Rita MijtansTrustee
Vito GuilianiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,574,018
Program Service Revenue
$0
Investment Income
$1,123,443
Other Revenue
$0
All Other Contributions
$3,574,018
Change in Net Assets
$-2,558,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,697,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-965,733
Total Revenue per Audited Statements
$3,731,728
Total Revenue per Form 990
$4,697,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,013,253
Other Expenses$242,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,013,253--$7,013,253
Other Expenses-$157,854-$157,854
Fees for Services Management-$84,591-$84,591
Total Functional Expenses$7,013,253$242,445$0$7,255,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,255,698
Total Expenses per Audited Statements$7,255,698
Total Expenses per Form 990$7,255,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Matching Gifts-501(c)(3)Charitable Contribution$1,606,901
Workplace Giving - Employee-501(c)(3)Charitable Contribution$854,356
Rutgers University-501(c)(3)Charitable Contribution$445,388
National Merit Scholarship-501(c)(3)Charitable Contribution$412,640
International Scholarship & Tuition Services-501(c)(3)Charitable Contribution$405,589
Habitat for Humanity-501(c)(3)Charitable Contribution$287,500
Feeding America-501(c)(3)Charitable Contribution$200,000
Oxfam American-501(c)(3)Charitable Contribution$200,000
Workplace Giving - Employer-501(c)(3)Charitable Contribution$186,402
American Heart Association-501(c)(3)Charitable Contribution$153,325
New Jersey Performing-501(c)(3)Charitable Contribution$150,000
Workfaith Connection-501(c)(3)Charitable Contribution$130,000
Leukemia and Lymphoma Society-501(c)(3)Charitable Contribution$102,980
Liberty Science Center-501(c)(3)Charitable Contribution$100,000
Managemnt Leadership for Tomorrow-501(c)(3)Charitable Contribution$75,000
Voices Against Brain Cancer-501(c)(3)Charitable Contribution$53,000
Als Association-501(c)(3)Charitable Contribution$52,500
Arts Fund-501(c)(3)Charitable Contribution$50,000
Jersey Cares-501(c)(3)Charitable Contribution$50,000
New Jersey City University-501(c)(3)Charitable Contribution$50,000
New Jersey Seeds-501(c)(3)Charitable Contribution$50,000
Catalyst-501(c)(3)Charitable Contribution$45,000
Girls Incorporated-501(c)(3)Charitable Contribution$36,000
Lesbian and Gay Community-501(c)(3)Charitable Contribution$30,000
Montclair State University-501(c)(3)Charitable Contribution$30,000
Team Academy-501(c)(3)Charitable Contribution$30,000
American Red Cross-501(c)(3)Charitable Contribution$26,280
Ataxia Telangiecta Childrens Project-501(c)(3)Charitable Contribution$25,000
Boys and Girls Clubs-501(c)(3)Charitable Contribution$25,000
Choose New Jersey Inc-501(c)(3)Charitable Contribution$25,000
Columbia University-501(c)(3)Charitable Contribution$25,000
Enactus-501(c)(3)Charitable Contribution$25,000
Georgia Tech Foundation-501(c)(3)Charitable Contribution$25,000
Girls Incorporated of Orange County-501(c)(3)Charitable Contribution$25,000
Habitat for Humanity Intl Inc-501(c)(3)Charitable Contribution$25,000
Hispanic Association on Corporate-501(c)(3)Charitable Contribution$25,000
Kessler Foundation-501(c)(3)Charitable Contribution$25,000
Mid Atlantic Robotics-501(c)(3)Charitable Contribution$25,000
Nature Conservancy-501(c)(3)Charitable Contribution$25,000
Parents Families and Friends-501(c)(3)Charitable Contribution$25,000
Patient Airlift Services-501(c)(3)Charitable Contribution$25,000
Phd Project-501(c)(3)Charitable Contribution$25,000
Rising Tide Capital-501(c)(3)Charitable Contribution$25,000
United Way-501(c)(3)Charitable Contribution$25,000
Washington and Jefferson College-501(c)(3)Charitable Contribution$25,000
Junior Achievement Worldwide-501(c)(3)Charitable Contribution$23,334
Treehouse-501(c)(3)Charitable Contribution$22,500
Childhaven-501(c)(3)Charitable Contribution$20,000
Diversity Inc Foundation-501(c)(3)Charitable Contribution$20,000
Lahey Clinic Foundation Inc-501(c)(3)Charitable Contribution$20,000
Leadership New Jersey-501(c)(3)Charitable Contribution$20,000
Ists-501(c)(3)Charitable Contribution$19,257
Inwood House-501(c)(3)Charitable Contribution$16,250
Jersey Battered Womens Service-501(c)(3)Charitable Contribution$15,000
Newark Museum-501(c)(3)Charitable Contribution$15,000
Npower Inc-501(c)(3)Charitable Contribution$15,000
Turning Point Education Fund-501(c)(3)Charitable Contribution$15,000
Solid Ground Washington-501(c)(3)Charitable Contribution$12,500
Teach for America-501(c)(3)Charitable Contribution$12,500
Lifelong Aids Alliance-501(c)(3)Charitable Contribution$11,500
Animal Relief and Rescue Fellowship-501(c)(3)Charitable Contribution$10,000
Asociacion Latina De Servicios-501(c)(3)Charitable Contribution$10,000
Buddy Dog Humane Society Inc-501(c)(3)Charitable Contribution$10,000
Grassroot Soccer-501(c)(3)Charitable Contribution$10,000
New York Hall of Science-501(c)(3)Charitable Contribution$10,000
Northwest Harvest-501(c)(3)Charitable Contribution$10,000
Pace University-501(c)(3)Charitable Contribution$10,000
Safe Horizon-501(c)(3)Charitable Contribution$10,000
Save a Dog Inc-501(c)(3)Charitable Contribution$10,000
Seattle Childrens Theater-501(c)(3)Charitable Contribution$10,000
US Friends of the David Sheldrick-501(c)(3)Charitable Contribution$10,000
University CA San Francisco-501(c)(3)Charitable Contribution$10,000
Wildlife Conservation Society-501(c)(3)Charitable Contribution$10,000
Woodland Park Zoological-501(c)(3)Charitable Contribution$10,000
American Conference on Diversity-501(c)(3)Charitable Contribution$6,000
American Museum of-501(c)(3)Charitable Contribution$5,000
Autism Speaks Inc-501(c)(3)Charitable Contribution$5,000
Better Chance a-501(c)(3)Charitable Contribution$5,000
Big Brother Big Sisters-501(c)(3)Charitable Contribution$5,000
Big Brothers Big Sisters-501(c)(3)Charitable Contribution$5,000
Big Brothers and Big Sisters of-501(c)(3)Charitable Contribution$5,000
Chicago Cares Inc-501(c)(3)Charitable Contribution$5,000
Connected by 25-501(c)(3)Charitable Contribution$5,000
Dress for Success Morris County-501(c)(3)Charitable Contribution$5,000
Greater Des Moines Habitat-501(c)(3)Charitable Contribution$5,000
Mid Ohio Foodbank-501(c)(3)Charitable Contribution$5,000
Pancreatic Cancer Action Network-501(c)(3)Charitable Contribution$5,000
Paper Millplayhouse-501(c)(3)Charitable Contribution$5,000
Preschool Advantage-501(c)(3)Charitable Contribution$5,000
Second Harvest Food Bank-501(c)(3)Charitable Contribution$5,000
Susan G Komen-501(c)(3)Charitable Contribution$5,000
Trustees of Columbia University-501(c)(3)Charitable Contribution$5,000
Pflag-501(c)(3)Charitable Contribution$4,000
Pushcart Players-501(c)(3)Charitable Contribution$3,500
Borough of Roseland-501(c)(3)Charitable Contribution$3,000
Madison Area Ymca-501(c)(3)Charitable Contribution$3,000
Roseland First Aid Squad-501(c)(3)Charitable Contribution$3,000
Roseland Volunteer Fire Dept-501(c)(3)Charitable Contribution$3,000
Alzheimers Association-501(c)(3)Charitable Contribution$2,500
Gods Love We Deliver Inc-501(c)(3)Charitable Contribution$2,500
Junior Achievement of-501(c)(3)Charitable Contribution$2,500
Marine Corps Law Enforcement-501(c)(3)Charitable Contribution$2,500
Plan International USA-501(c)(3)Charitable Contribution$2,500
Womans Cancer Association of Um-501(c)(3)Charitable Contribution$2,500
Child Center of Ny-501(c)(3)Charitable Contribution$2,000
Parsippany Police Athletic League-501(c)(3)Charitable Contribution$2,000
Parsippany Troy Hills-501(c)(3)Charitable Contribution$2,000
University of Texas-501(c)(3)Charitable Contribution$1,906
American Cancer Society-501(c)(3)Charitable Contribution$1,500
Augusta Technical College-501(c)(3)Charitable Contribution$1,436
Augusta State University-501(c)(3)Charitable Contribution$1,295
Paine College-501(c)(3)Charitable Contribution$1,290
Dress for Success Indianapolis-501(c)(3)Charitable Contribution$1,250
Borough of Florham Park-501(c)(3)Charitable Contribution$1,000
Florham Park Fire Department-501(c)(3)Charitable Contribution$1,000
Florham Park Memorial First-501(c)(3)Charitable Contribution$1,000
Florham Park Police Department-501(c)(3)Charitable Contribution$1,000
Feeding Children Everywhere Inc-501(c)(3)Charitable Contribution$500
Breast Cancer Research Foundation-501(c)(3)Charitable Contribution$350
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$1,458,600
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

Filer Name
Adp Foundation
EIN
22-2222589
Phone
9739745329
Address
ONE ADP BOULEVARD - MS433, ROSELAND, NJ 07068

Signing Officer

Name
Rita Mitjans
Title
Officer
Phone
9739745329
Signed
2015-11-13
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

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
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 has no unrecognized tax benefits at december 31, 2014. The foundation's u.s. Federal and state income tax returns prior to fiscal years 2011 and 2010, respectively, 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, 2014.”

Raw XML AppendixShowing 400 of 849 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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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07013253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03511591
IRS990/GrossReceiptsAmt07114517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03355304
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02417056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05056738
IRS990/NetAssetsOrFundBalancesEOYAmt01532768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01094535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01094535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-965733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169580
IRS990/OtherAssetsTotalGrp/EOYAmt0146813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157854
IRS990/OtherExpensesGrp/TotalAmt0157854
IRS990/OtherLiabilitiesGrp/BOYAmt01328972
IRS990/OtherLiabilitiesGrp/EOYAmt01458600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA MITJANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02571902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06263866
IRS990/PYInvestmentIncomeAmt0440316
IRS990/PYOtherExpensesAmt0165601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3417249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06429467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03012218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2558237
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03574018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02571902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01573252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09479409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0918117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31810
IRS990ScheduleA/PublicSupportPY170Pct00.38010
IRS990ScheduleA/PublicSupportTotal170Amt03307245
IRS990ScheduleA/SubstantialContributorsTotAmt06172164
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03574018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02571902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01573252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09479409
IRS990ScheduleA/TotalSupportAmt010397526
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/ExpensesSubtotalAmt07255698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-965733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-965733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04697461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2011 AND 2010, RESPECTIVELY, 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07255698
IRS990ScheduleD/TotalLiabilityAmt01458600
IRS990ScheduleD/TotalRevenuePerForm990Amt04697461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03731728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07255698
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt052500
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt4153325
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt626280
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt111295
IRS990ScheduleI/RecipientTable/CashGrantAmt121436
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt181000
IRS990ScheduleI/RecipientTable/CashGrantAmt193000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt21350
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2345000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt252000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt311250
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt34200000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt361000
IRS990ScheduleI/RecipientTable/CashGrantAmt371000
IRS990ScheduleI/RecipientTable/CashGrantAmt381000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt4036000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt45287500
IRS990ScheduleI/RecipientTable/CashGrantAmt4625000
IRS990ScheduleI/RecipientTable/CashGrantAmt4725000
IRS990ScheduleI/RecipientTable/CashGrantAmt48405589
IRS990ScheduleI/RecipientTable/CashGrantAmt4916250
IRS990ScheduleI/RecipientTable/CashGrantAmt5019257
IRS990ScheduleI/RecipientTable/CashGrantAmt5115000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt532500
IRS990ScheduleI/RecipientTable/CashGrantAmt5423334
IRS990ScheduleI/RecipientTable/CashGrantAmt5525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5620000
IRS990ScheduleI/RecipientTable/CashGrantAmt5720000
IRS990ScheduleI/RecipientTable/CashGrantAmt5830000
IRS990ScheduleI/RecipientTable/CashGrantAmt59102980
IRS990ScheduleI/RecipientTable/CashGrantAmt60100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6111500
IRS990ScheduleI/RecipientTable/CashGrantAmt623000
IRS990ScheduleI/RecipientTable/CashGrantAmt6375000
IRS990ScheduleI/RecipientTable/CashGrantAmt642500
IRS990ScheduleI/RecipientTable/CashGrantAmt651606901
IRS990ScheduleI/RecipientTable/CashGrantAmt6625000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt6830000
IRS990ScheduleI/RecipientTable/CashGrantAmt69412640
IRS990ScheduleI/RecipientTable/CashGrantAmt7025000
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/CashGrantAmt72150000
IRS990ScheduleI/RecipientTable/CashGrantAmt7350000
IRS990ScheduleI/RecipientTable/CashGrantAmt7410000
IRS990ScheduleI/RecipientTable/CashGrantAmt7515000
IRS990ScheduleI/RecipientTable/CashGrantAmt7610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7715000
IRS990ScheduleI/RecipientTable/CashGrantAmt78200000
IRS990ScheduleI/RecipientTable/CashGrantAmt7910000
IRS990ScheduleI/RecipientTable/CashGrantAmt801290
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt8325000
IRS990ScheduleI/RecipientTable/CashGrantAmt842000
IRS990ScheduleI/RecipientTable/CashGrantAmt852000
IRS990ScheduleI/RecipientTable/CashGrantAmt8625000
IRS990ScheduleI/RecipientTable/CashGrantAmt874000
IRS990ScheduleI/RecipientTable/CashGrantAmt8825000
IRS990ScheduleI/RecipientTable/CashGrantAmt892500
IRS990ScheduleI/RecipientTable/CashGrantAmt905000
IRS990ScheduleI/RecipientTable/CashGrantAmt913500
IRS990ScheduleI/RecipientTable/CashGrantAmt9225000
IRS990ScheduleI/RecipientTable/CashGrantAmt933000
IRS990ScheduleI/RecipientTable/CashGrantAmt943000
IRS990ScheduleI/RecipientTable/CashGrantAmt95445388
IRS990ScheduleI/RecipientTable/CashGrantAmt9610000
IRS990ScheduleI/RecipientTable/CashGrantAmt9710000
IRS990ScheduleI/RecipientTable/CashGrantAmt9810000
IRS990ScheduleI/RecipientTable/CashGrantAmt995000
IRS990ScheduleI/RecipientTable/CashGrantAmt10012500
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt10212500
IRS990ScheduleI/RecipientTable/CashGrantAmt10330000
IRS990ScheduleI/RecipientTable/CashGrantAmt10422500
IRS990ScheduleI/RecipientTable/CashGrantAmt1055000
IRS990ScheduleI/RecipientTable/CashGrantAmt10615000
IRS990ScheduleI/RecipientTable/CashGrantAmt10725000
IRS990ScheduleI/RecipientTable/CashGrantAmt10810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1091906
IRS990ScheduleI/RecipientTable/CashGrantAmt11010000
IRS990ScheduleI/RecipientTable/CashGrantAmt11153000
IRS990ScheduleI/RecipientTable/CashGrantAmt11225000
IRS990ScheduleI/RecipientTable/CashGrantAmt11310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1142500
IRS990ScheduleI/RecipientTable/CashGrantAmt11510000
IRS990ScheduleI/RecipientTable/CashGrantAmt116130000
IRS990ScheduleI/RecipientTable/CashGrantAmt117854356
IRS990ScheduleI/RecipientTable/CashGrantAmt118186402
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,212
Liabilities
$2,128,444
Net assets
$1,532,768
Revenue
$4,697,461
Expenses
$7,255,698
Net income
-$2,558,237
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
Peer Organizations

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