Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Carlos Rodriguez | Trustee |
| Rita Mitjans | trustee |
| Vito Guiliani | trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contributions Payable | $1,199,610 |
“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.”
“UPON REQUEST.”
“the organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 7015937 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Flor Wickham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095926411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE ADP BOULEVARD - MS433 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2633867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7015937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6878948 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2372 |
| IRS990/CYOtherExpensesAmt | 0 | 429621 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7308569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7018309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6878948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 81841 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81841 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rita Mitjans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vito Guiliani |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 6878948 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 163079 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6878948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7018309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2372 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1242508 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1458600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1199610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rita Mitjans |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | 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. the organization recieves its funds from employees of ADP, as well as ADP itself. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15503319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28908 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 491150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3939106 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11564213 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7015937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3574018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2571902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15503319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15994469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7308569 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTIONS PAYABLE |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7018309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7308569 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 62500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 6800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 375115 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 5327 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 1657401 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 413463 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 135000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 29500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 991138 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 976417 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 35 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 36 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 37 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 38 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 39 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 40 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 41 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 42 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 43 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 44 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 45 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 46 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 47 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 48 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 49 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 50 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 51 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 52 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 53 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 54 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 55 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 56 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 57 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 58 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 59 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 60 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 61 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 62 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 63 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 64 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 65 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 66 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 67 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 68 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 69 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 70 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 71 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 27 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 28 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 29 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 30 | Charitable Contribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 31 | Charitable Contribution |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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