Civic Intelligence

Adp Foundation

990 • Fiscal year 2015 • EIN 22-2222589

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

One Adp Boulevard - Ms433Roseland, NJ 07068

(909) 592-6411

Siviq Scores

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

Liabilities / Assets

97th percentile

0.54x

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

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

-4.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,694,886

Down $966,326 (-26%) from 2014

Net Assets

Down

$1,242,508

Down $290,260 (-19%) from 2014

Liabilities

Down

$1,452,378

Down $676,066 (-32%) from 2014

Revenue

Up

$7,018,309

Up $2,320,848 (+49%) from 2014

Expenses

Up

$7,308,569

Up $52,871 (+0.7%) from 2014

Net Income

Up

-$290,260

Up $2,267,977 (+89%) from 2014

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

2015

Assets$2,694,886
Liabilities$1,452,378
Net Assets$1,242,508

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

2015

Revenue$7,018,309
Expenses$7,308,569
Net Income-$290,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,018,309
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$3,514,399$2,633,867▼ $880,532
Total Assets$3,661,212$2,694,886▼ $966,326
Other Assets Total$146,813$61,019▼ $85,794
Liabilities
Other Liabilities$1,458,600$1,199,610▼ $258,990
Grants Payable$618,054$163,079▼ $454,975
Accounts Payable and Accrued Expenses$51,790$89,689▲ $37,899
Total Liabilities$2,128,444$1,452,378▼ $676,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,955$1,181,489▼ $204,466
Temporarily Rstr Net Assets$146,813$61,019▼ $85,794
Total Net Assets Fund Balance$1,532,768$1,242,508▼ $290,260
Total Liabilities and Net Assets / Fund Balance$3,661,212$2,694,886▼ $966,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos RodriguezTrustee
Rita Mitjanstrustee
Vito Guilianitrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,015,937
Program Service Revenue
$0
Investment Income
$2,372
Other Revenue
$0
All Other Contributions
$7,015,937
Change in Net Assets
$-290,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,018,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,018,309
Total Revenue per Form 990
$7,018,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,878,948
Other Expenses$429,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,878,948--$6,878,948
Other Expenses-$347,780-$347,780
Fees for Services Management-$81,841-$81,841
Total Functional Expenses$6,878,948$429,621$0$7,308,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,308,569
Total Expenses per Audited Statements$7,308,569
Total Expenses per Form 990$7,308,569
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$1,657,401
Workplace Giving - Employee-501(c)(3)Charitable Contribution$991,138
Workplace Giving - Employer-501(c)(3)Charitable Contribution$976,417
National Merit Scholarship-501(c)(3)Charitable Contribution$413,463
Ists-501(c)(3)Charitable Contribution$375,115
Feeding America-501(c)(3)Charitable Contribution$150,000
Njpac-501(c)(3)Charitable Contribution$150,000
Oxfam American-501(c)(3)Charitable Contribution$150,000
Paterson Habitat for Humanity-501(c)(3)Charitable Contribution$135,000
Tesseract-501(c)(3)Charitable Contribution$120,000
Habitat for Humanity-501(c)(3)Charitable Contribution$100,000
Leukemia and Lymphoma Society-501(c)(3)Charitable Contribution$100,000
Enactus-501(c)(3)Charitable Contribution$62,500
American Heart Association-501(c)(3)Charitable Contribution$55,000
Augusta State University-501(c)(3)Charitable Contribution$50,000
Augusta Technical College-501(c)(3)Charitable Contribution$50,000
Managemnt Leadership for Tomorrow-501(c)(3)Charitable Contribution$50,000
New Jersey Seeds-501(c)(3)Charitable Contribution$50,000
Teach for America-501(c)(3)Charitable Contribution$50,000
Team Academy-501(c)(3)Charitable Contribution$45,000
Als Association-501(c)(3)Charitable Contribution$37,500
Junior Achievement of-501(c)(3)Charitable Contribution$37,500
Big Brother Big Sisters-501(c)(3)Charitable Contribution$35,000
Lesbian Gay Bisexual and Transgender-501(c)(3)Charitable Contribution$35,000
Girls Incorporated-501(c)(3)Charitable Contribution$30,000
Leadership New Jersey-501(c)(3)Charitable Contribution$30,000
Seton Hall University-501(c)(3)Charitable Contribution$29,500
Boys and Girls Clubs-501(c)(3)Charitable Contribution$28,000
American Museum of-501(c)(3)Charitable Contribution$25,000
Anita Borg Institute for Women-501(c)(3)Charitable Contribution$25,000
Ataxia Telangiecta Childrens Project-501(c)(3)Charitable Contribution$25,000
Choose New Jersey Inc-501(c)(3)Charitable Contribution$25,000
Columbia Business School-501(c)(3)Charitable Contribution$25,000
Georgia Tech Foundation-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
International Rescue Committee-501(c)(3)Charitable Contribution$25,000
Jersey Cares-501(c)(3)Charitable Contribution$25,000
Junior Achievement-501(c)(3)Charitable Contribution$25,000
Mid Atlantic Robotics-501(c)(3)Charitable Contribution$25,000
Montclair State University Foun-501(c)(3)Charitable Contribution$25,000
National Cyber Security Alliance-501(c)(3)Charitable Contribution$25,000
New Jersey City University-501(c)(3)Charitable Contribution$25,000
Pflag-501(c)(3)Charitable Contribution$25,000
Phd Project-501(c)(3)Charitable Contribution$25,000
US Foundation for Inspiration-501(c)(3)Charitable Contribution$25,000
Voices Against Brain Cancer-501(c)(3)Charitable Contribution$25,000
Young Survival Coalition-501(c)(3)Charitable Contribution$25,000
Caucus Educational Corporation-501(c)(3)Charitable Contribution$20,000
Girls Incorporated of Orange County-501(c)(3)Charitable Contribution$18,000
Junior Achievement of New Jersey-501(c)(3)Charitable Contribution$17,500
Patient Airlift Services-501(c)(3)Charitable Contribution$17,500
Better Chance a-501(c)(3)Charitable Contribution$15,000
Boy Scouts of America-501(c)(3)Charitable Contribution$15,000
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
Gods Love We Deliver Inc-501(c)(3)Charitable Contribution$12,500
Wildlife Conservation Society-501(c)(3)Charitable Contribution$12,000
American Conference on Diversity-501(c)(3)Charitable Contribution$11,000
Aasha Foundation-501(c)(3)Charitable Contribution$10,000
Dress for Success Morris County-501(c)(3)Charitable Contribution$10,000
Friends of Cancer Research-501(c)(3)Charitable Contribution$10,000
Intrepid Museum Foundation Inc-501(c)(3)Charitable Contribution$10,000
New York Hall of Science-501(c)(3)Charitable Contribution$10,000
Special Olympics Georgia-501(c)(3)Charitable Contribution$10,000
Techbridge Inc-501(c)(3)Charitable Contribution$10,000
Borough of Roseland-501(c)(3)Charitable Contribution$9,000
International School of Prague-501(c)(3)Charitable Contribution$6,800
Parsippany Troy Hills-501(c)(3)Charitable Contribution$6,000
United Way Worldwide-501(c)(3)Charitable Contribution$5,500
Junior Achievement Worldwide-501(c)(3)Charitable Contribution$5,327
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$1,199,610
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
9095926411
Address
ONE ADP BOULEVARD - MS433, ROSELAND, NJ 07068

Signing Officer

Name
Rita Mitjans
Title
Officer
Phone
9095926411
Signed
2016-11-14
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

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, 2015. The foundation's u.s. Federal and state income tax returns prior to fiscal years 2012 and 2011, 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, 2015.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143354
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02571902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01573252
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2012 AND 2011, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt46413463
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IRS990ScheduleI/RecipientTable/CashGrantAmt53150000
IRS990ScheduleI/RecipientTable/CashGrantAmt546000
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IRS990ScheduleI/RecipientTable/CashGrantAmt5825000
IRS990ScheduleI/RecipientTable/CashGrantAmt5929500
IRS990ScheduleI/RecipientTable/CashGrantAmt6010000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt6245000
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IRS990ScheduleI/RecipientTable/CashGrantAmt69991138
IRS990ScheduleI/RecipientTable/CashGrantAmt70976417
IRS990ScheduleI/RecipientTable/CashGrantAmt7125000
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)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc58501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc60501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc61501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc62501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc63501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc66501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc67501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc68501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc69501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc70501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc71501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31Charitable Contribution

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits