Civic Intelligence

Adp Foundation

990 • Fiscal year 2016 • EIN 22-2222589

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilen/a
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

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,305,594

Up $2,610,708 (+97%) from 2015

Net Assets

Up

$3,618,244

Up $2,375,736 (+191%) from 2015

Liabilities

Up

$1,687,350

Up $234,972 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$10,740,424

Up $3,722,115 (+53%) from 2015

Expenses

Up

$8,364,688

Up $1,056,119 (+14%) from 2015

Net Income

Up

$2,375,736

Up $2,665,996 (+918%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$5,305,594
Liabilities$1,687,350
Net Assets$3,618,244
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$10,740,424
Expenses$8,364,688
Net Income$2,375,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,740,424
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$2,633,867$5,118,709▲ $2,484,842
Total Assets$2,694,886$5,305,594▲ $2,610,708
Other Assets Total$61,019$186,885▲ $125,866
Liabilities
Other Liabilities$1,199,610$1,398,999▲ $199,389
Grants Payable$163,079$197,244▲ $34,165
Accounts Payable and Accrued Expenses$89,689$91,107▲ $1,418
Total Liabilities$1,452,378$1,687,350▲ $234,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,489$3,432,642▲ $2,251,153
Temporarily Rstr Net Assets$61,019$185,602▲ $124,583
Total Net Assets Fund Balance$1,242,508$3,618,244▲ $2,375,736
Total Liabilities and Net Assets / Fund Balance$2,694,886$5,305,594▲ $2,610,708
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlos RodriguezTrustee
Rita Mitjanstrustee
Vito Giulianitrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,733,985
Program Service Revenue
$0
Investment Income
$6,439
Other Revenue
$0
All Other Contributions
$10,733,985
Change in Net Assets
$2,375,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,740,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,740,424
Total Revenue per Form 990
$10,740,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,901,680
Other Expenses$463,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,901,680--$7,901,680
Other Expenses-$368,995-$368,995
Fees for Services Management-$94,013-$94,013
Total Functional Expenses$7,901,680$463,008$0$8,364,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,364,688
Total Expenses per Audited Statements$8,364,688
Total Expenses per Form 990$8,364,688
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$1,744,683
Workplace Giving Employee-501(c)(3)Charitable Contribution$1,157,072
Workplace Giving Employer-501(c)(3)Charitable Contribution$1,057,769
Ists-501(c)(3)Charitable Contribution$627,855
National Merit Scholarship Corp-501(c)(3)Charitable Contribution$360,430
E4E Relief Payment-501(c)(3)Charitable Contribution$250,000
Utep-501(c)(3)Charitable Contribution$175,000
Stop Hunger Now-501(c)(3)Charitable Contribution$151,500
Feeding America-501(c)(3)Charitable Contribution$150,000
New Jersey Performing-501(c)(3)Charitable Contribution$125,000
Habitat for Humanity-501(c)(3)Charitable Contribution$105,000
Liberty Science Center-501(c)(3)Charitable Contribution$100,000
US Chamber of Commerce-501(c)(3)Charitable Contribution$100,000
Augusta State University-501(c)(3)Charitable Contribution$98,622
Augusta Technical College-501(c)(3)Charitable Contribution$98,622
Enactus-501(c)(3)Charitable Contribution$87,625
American Heart Association-501(c)(3)Charitable Contribution$76,000
Habitat for Humanity Intl Inc-501(c)(3)Charitable Contribution$67,500
Center for Discovery-501(c)(3)Charitable Contribution$50,000
Catalyst-501(c)(3)Charitable Contribution$45,000
Lead New Jersey Inc-501(c)(3)Charitable Contribution$45,000
Big Brothers Big Sisters-501(c)(3)Charitable Contribution$40,000
Junior Achievement-501(c)(3)Charitable Contribution$37,500
Seton Hall University-501(c)(3)Charitable Contribution$32,460
Operation Gratitude-501(c)(3)Charitable Contribution$30,000
Lesbian and Gay Community-501(c)(3)Charitable Contribution$27,500
American Museum of-501(c)(3)Charitable Contribution$25,000
Chamber of Commerce-501(c)(3)Charitable Contribution$25,000
Columbia Business School-501(c)(3)Charitable Contribution$25,000
Ducks Unlimited Inc-501(c)(3)Charitable Contribution$25,000
First-501(c)(3)Charitable Contribution$25,000
Georgia Tech Foundation-501(c)(3)Charitable Contribution$25,000
Jersey Cares Inc-501(c)(3)Charitable Contribution$25,000
Johnny Mac Soldiers Fund Inc-501(c)(3)Charitable Contribution$25,000
Kessler Foundation-501(c)(3)Charitable Contribution$25,000
Montclair State University Foun-501(c)(3)Charitable Contribution$25,000
National Cyber Security Alliance Na-501(c)(3)Charitable Contribution$25,000
New Jersey Seeds-501(c)(3)Charitable Contribution$25,000
Njtv Public Media Nj Inc-501(c)(3)Charitable Contribution$25,000
Paterson Habitat for Humanity-501(c)(3)Charitable Contribution$25,000
Paterson Public School District-501(c)(3)Charitable Contribution$25,000
Safe Water Network-501(c)(3)Charitable Contribution$25,000
US Chamber of Commerce-501(c)(3)Charitable Contribution$25,000
Young Survival Coalition-501(c)(3)Charitable Contribution$25,000
Junior Achievement of New Jersey-501(c)(3)Charitable Contribution$24,100
Wildlife Conservation Society-501(c)(3)Charitable Contribution$18,000
Hispanic It Executive Council-501(c)(3)Charitable Contribution$17,500
Management Leadership for Tomorrow-501(c)(3)Charitable Contribution$17,500
Anita Borg Institute for Women-501(c)(3)Charitable Contribution$15,000
Better Chance a-501(c)(3)Charitable Contribution$15,000
Columbus Citizens Foundation-501(c)(3)Charitable Contribution$15,000
Girls Incorporated-501(c)(3)Charitable Contribution$15,000
Gods Love We Deliver Inc-501(c)(3)Charitable Contribution$15,000
Jersey Battered Womens Service-501(c)(3)Charitable Contribution$15,000
Mission Continues-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
Patient Airlift Services-501(c)(3)Charitable Contribution$15,000
Als Association-501(c)(3)Charitable Contribution$12,500
Inwood House-501(c)(3)Charitable Contribution$12,500
American Conference on Diversity-501(c)(3)Charitable Contribution$11,000
Dress for Success Morris County-501(c)(3)Charitable Contribution$10,000
Friends of Cancer Research-501(c)(3)Charitable Contribution$10,000
Girls Incorporated-501(c)(3)Charitable Contribution$10,000
Greatest Generations Foundation-501(c)(3)Charitable Contribution$10,000
Information Technology Senior-501(c)(3)Charitable Contribution$10,000
International School of Prague-501(c)(3)Charitable Contribution$10,000
Intrepid Museum Foundation Inc-501(c)(3)Charitable Contribution$10,000
Junior Achievement Worldwide-501(c)(3)Charitable Contribution$10,000
National Organization on Disability-501(c)(3)Charitable Contribution$10,000
New Jersey City University-501(c)(3)Charitable Contribution$10,000
New York Hall of Science-501(c)(3)Charitable Contribution$10,000
Pace University-501(c)(3)Charitable Contribution$10,000
Parents Families and Friends-501(c)(3)Charitable Contribution$10,000
Save the Children Federation-501(c)(3)Charitable Contribution$10,000
Seeing Eye Inc-501(c)(3)Charitable Contribution$10,000
Special Olympics Georgia-501(c)(3)Charitable Contribution$10,000
Startout-501(c)(3)Charitable Contribution$10,000
University of California-501(c)(3)Charitable Contribution$10,000
Chamber of Commerce-501(c)(3)Charitable Contribution$9,000
Augusta Warrior Project Inc-501(c)(3)Charitable Contribution$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Contributions Payable$1,398,999
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 11B

“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
2017-11-14
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, 2016. The foundation's u.s. Federal and state income tax returns prior to fiscal years 2013 and 2012, 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, 2016.”

Raw XML AppendixShowing 400 of 686 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0the 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 receives its funds from employees of ADP, as well as itself.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2013 AND 2012, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,305,594
Liabilities
$1,687,350
Net assets
$3,618,244
Revenue
$10,740,424
Expenses
$8,364,688
Net income
$2,375,736
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
2016Detailed filing. Detailed filing data is available for this year.$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