Civic Intelligence

Adp Foundation

990 • Fiscal year 2018 • EIN 22-2222589

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

88th percentile

0.18x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

19%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,834,577

Up $4,586,501 (+35%) from 2017

Net Assets

Up

$14,690,742

Up $2,941,581 (+25%) from 2017

Liabilities

Up

$3,143,835

Up $1,644,920 (+110%) from 2017

Revenue

Down

$15,747,293

Down $2,405,295 (-13%) from 2017

Expenses

Up

$12,805,712

Up $2,784,041 (+28%) from 2017

Net Income

Down

$2,941,581

Down $5,189,336 (-64%) from 2017

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

2018

Assets$17,834,577
Liabilities$3,143,835
Net Assets$14,690,742

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

2018

Revenue$15,747,293
Expenses$12,805,712
Net Income$2,941,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$15,747,293
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$12,862,422$17,415,434▲ $4,553,012
Prepaid Expenses and Deferred Charges$98,555$130,791▲ $32,236
Total Assets$13,248,076$17,834,577▲ $4,586,501
Other Assets Total$287,099$288,352▲ $1,253
Liabilities
Grants Payable$100,000$1,531,258▲ $1,431,258
Other Liabilities$1,305,420$1,509,507▲ $204,087
Accounts Payable and Accrued Expenses$93,495$103,070▲ $9,575
Total Liabilities$1,498,915$3,143,835▲ $1,644,920
Net Assets / Fund Balance
Unrestricted Net Assets$11,473,799$14,434,952▲ $2,961,153
Temporarily Rstr Net Assets$275,362$255,790▼ $19,572
Total Net Assets Fund Balance$11,749,161$14,690,742▲ $2,941,581
Total Liabilities and Net Assets / Fund Balance$13,248,076$17,834,577▲ $4,586,501
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos RodriguezTrustee
Rita MitjansTrustee
Vito GiulianiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,488,856
Program Service Revenue
$0
Investment Income
$258,437
Other Revenue
$0
All Other Contributions
$15,488,856
Change in Net Assets
$2,941,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,747,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,747,293
Total Revenue per Form 990
$15,747,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,503,150
Other Expenses$302,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,483,150--$12,483,150
Fees for Services Management-$137,000-$137,000
Fees for Services Accounting-$28,070-$28,070
Foreign Grants$20,000--$20,000
Other Expenses$2,975$1,113-$1,113
Total Functional Expenses$12,639,429$166,283$0$12,805,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,805,712
Total Expenses per Audited Statements$12,805,712
Total Expenses per Form 990$12,805,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Matching GiftsRoseland, NJ501(c)(3)Charitable Contribution$2,211,144
Workplace Giving EmployeeRoseland, NJ501(c)(3)Charitable Contribution$1,693,895
Workplace Giving - MatchRoseland, NJ501(c)(3)Charitable Contribution$1,650,572
E4e Relief - Adp Cares Employee Relief Fund GiftRoseland, NJ501(c)(3)Charitable Contribution$1,000,000
Hamilton Partnership for PatersonPaterson, NJ501(c)(3)Charitable Contribution$400,000
National Merit Scholarship CorpEvanston, IL501(c)(3)Charitable Contribution$312,900
IstsNashville, TN501(c)(3)Charitable Contribution$258,800
University of Texas (utep)Austin, TX501(c)(3)Charitable Contribution$205,000
New Jersey Performing (njpac)Newark, NJ501(c)(3)Charitable Contribution$200,000
American Heart AssociationDallas, TX501(c)(3)Charitable Contribution$125,000
Liberty Science CenterJersey City, NJ501(c)(3)Charitable Contribution$115,000
Stevens Institute of TechnologyHoboken, NJ501(c)(3)Charitable Contribution$105,000
Feeding AmericaChicago, IL501(c)(3)Charitable Contribution$100,000
New Jersey Institute of TechnologyNewark, NJ501(c)(3)Charitable Contribution$100,000
Oxfam AmericanBoston, MA501(c)(3)Charitable Contribution$100,000
Rutgers UniversityNew Brunswick, NJ501(c)(3)Charitable Contribution$100,000
Stop Hunger NowRaleigh, NC501(c)(3)Charitable Contribution$100,000
Junior Achievement of GeorgiaAtlanta, GA501(c)(3)Charitable Contribution$60,000
Junior Achievement of New JerseyEdison, NJ501(c)(3)Charitable Contribution$51,500
Boys and Girls Clubs of Paterson and PassaicPaterson, NJ501(c)(3)Charitable Contribution$51,000
Augusta State UniversityAugusta, GA501(c)(3)Charitable Contribution$50,000
Augusta Technical CollegeAugusta, GA501(c)(3)Charitable Contribution$50,000
Big Brothers Big Sisters Essex CountyNewark, NJ501(c)(3)Charitable Contribution$50,000
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Charitable Contribution$50,000
Community Food BankHillside, NJ501(c)(3)Charitable Contribution$50,000
Johnny Mac Soldiers Fund IncHopkinton, MA501(c)(3)Charitable Contribution$50,000
New Jersey SeedsNewark, NJ501(c)(3)Charitable Contribution$50,000
Team RubiconLos Angeles, CA501(c)(3)Charitable Contribution$50,000
Dress for Success Northern New JerseyMadison, NJ501(c)(3)Charitable Contribution$45,000
America Needs YouNew York, NY501(c)(3)Charitable Contribution$35,000
American Red CrossWashington, DC501(c)(3)Charitable Contribution$31,000
Teach for AmericaNew York, NY501(c)(3)Charitable Contribution$30,000
CatalystNew York, NY501(c)(3)Charitable Contribution$28,000
Aiken PartnershipAiken, SC501(c)(3)Charitable Contribution$25,000
American Museum of National HistoryNew York, NY501(c)(3)Charitable Contribution$25,000
Anita Borg Institute for WomenPalo Alto, CA501(c)(3)Charitable Contribution$25,000
Asolo Theatre IncSarasota, FL501(c)(3)Charitable Contribution$25,000
Ballet Theatre FoundationNew York, NY501(c)(3)Charitable Contribution$25,000
Boy Scouts of AmericaIrving, TX501(c)(3)Charitable Contribution$25,000
Columbia Business SchoolNew York, NY501(c)(3)Charitable Contribution$25,000
Girls Incorporated of Orange CountyCosta Mesa, CA501(c)(3)Charitable Contribution$25,000
Gods Love We Deliver IncNew York, NY501(c)(3)Charitable Contribution$25,000
High Country Charitable Foundation IncWellington, FL501(c)(3)Charitable Contribution$25,000
Lead New Jersey IncNew Brunswick, NJ501(c)(3)Charitable Contribution$25,000
Montclair State University FoundationMontclair, NJ501(c)(3)Charitable Contribution$25,000
National Cares Mentoring MovementNew York, NY501(c)(3)Charitable Contribution$25,000
National Cyber Security AllianceWashington, DC501(c)(3)Charitable Contribution$25,000
New Jersey City UniversityJersey City, NJ501(c)(3)Charitable Contribution$25,000
Partnership Against DomesticAtlanta, GA501(c)(3)Charitable Contribution$25,000
Paterson Habitat for HumanityPaterson, NJ501(c)(3)Charitable Contribution$25,000
Patient Airlift ServicesFarmingdale, NY501(c)(3)Charitable Contribution$25,000
Safe Water NetworkNew York, NY501(c)(3)Charitable Contribution$25,000
Saint BarnabasBronx, NY501(c)(3)Charitable Contribution$25,000
Seton Hall UniversitySouth Orange, NJ501(c)(3)Charitable Contribution$25,000
US Foundation for InspirationManchester, NH501(c)(3)Charitable Contribution$25,000
Young Survival CoalitionNew York, NY501(c)(3)Charitable Contribution$25,000
Jersey Battered Womens ServiceMorristown, NJ501(c)(3)Charitable Contribution$24,375
AscendBrooklyn, NY501(c)(3)Charitable Contribution$20,000
Caucus Educational CorporationMontclair, NJ501(c)(3)Charitable Contribution$20,000
College SummitWashington, DC501(c)(3)Charitable Contribution$20,000
Winston Prep SchoolShort Hills, NJ501(c)(3)Charitable Contribution$20,000
Matching Gifts - OtherRoseland, NJ501(c)(3)Charitable Contribution$19,500
A Better ChanceNew York, NY501(c)(3)Charitable Contribution$15,000
American Conference on DiversityNew Brunswick, NJ501(c)(3)Charitable Contribution$15,000
Conference BoardNew York, NY501(c)(3)Charitable Contribution$15,000
Hispanic Alliance for Career EnhancementChicago, IL501(c)(3)Charitable Contribution$15,000
INWOOD HOUSE (CHILDREN'S VILLAGE)Silver Spring, MD501(c)(3)Charitable Contribution$15,000
Jersey Cares IncLivingston, NJ501(c)(3)Charitable Contribution$15,000
Npower IncNew York, NY501(c)(3)Charitable Contribution$15,000
Reaching Out Mba IncLos Angeles, CA501(c)(3)Charitable Contribution$15,000
Sponsors for Educational OpportunityNew York, NY501(c)(3)Charitable Contribution$15,000
Springboard 2000 Enterprises IncWashington, DC501(c)(3)Charitable Contribution$15,000
StartoutNew York, NY501(c)(3)Charitable Contribution$15,000
Junior Achievement WorldwideColorado Springs, CO501(c)(3)Charitable Contribution$14,000
New York Hall of ScienceCorona, NY501(c)(3)Charitable Contribution$12,500
Innovations for Learning IncEvanston, IL501(c)(3)Charitable Contribution$12,000
Mayo Performing Arts CenterMorristown, NJ501(c)(3)Charitable Contribution$12,000
Wildlife Conservation SocietyBronx, NY501(c)(3)Charitable Contribution$12,000
Habitat for Humanity Intl IncOwensboro, KY501(c)(3)Charitable Contribution$11,253
Lesbian and Gay CommunityNew York, NY501(c)(3)Charitable Contribution$10,112
Junior Achievement of Central MarylandOwings Mills, MD501(c)(3)Charitable Contribution$10,100
Aids Atlanta and 5k RunAtlanta, GA501(c)(3)Charitable Contribution$10,000
Augusta Warrior Project IncAugusta, GA501(c)(3)Charitable Contribution$10,000
Big Brothers Big Sisters MiamiMiami, FL501(c)(3)Charitable Contribution$10,000
Boys and Girls Club in New Jersey IncClifton, NJ501(c)(3)Charitable Contribution$10,000
Boys and Girls Clubs RedlandsRedlands, CA501(c)(3)Charitable Contribution$10,000
Boys and Girls Clubs SoutheastBrunswick, GA501(c)(3)Charitable Contribution$10,000
Family Ymca of Greater AugustaAugusta, GA501(c)(3)Charitable Contribution$10,000
Friends of Cancer ResearchWashington, DC501(c)(3)Charitable Contribution$10,000
Girls Incorporated of Greater AtlantaAtlanta, GA501(c)(3)Charitable Contribution$10,000
Girls Incorporated of NysSchenectady, NY501(c)(3)Charitable Contribution$10,000
Habitat for Humanity LouisvilleLouisville, KY501(c)(3)Charitable Contribution$10,000
Habitat for Humanity Northern Fox ValleyElgin, IL501(c)(3)Charitable Contribution$10,000
Junior Achievement of ArizonaTempe, AZ501(c)(3)Charitable Contribution$10,000
Kipp New JerseyNewark, NJ501(c)(3)Charitable Contribution$10,000
Leukemia and Lymphoma SocietyRye Brook, NY501(c)(3)Charitable Contribution$10,000
National Organization on DisabilityNew York, NY501(c)(3)Charitable Contribution$10,000
National September 11 Memorial andNew York, NY501(c)(3)Charitable Contribution$10,000
One Mind InstituteRutherford, CA501(c)(3)Charitable Contribution$10,000
Special Olympics GeorgiaNorcross, GA501(c)(3)Charitable Contribution$10,000
UCSF BENIOFF CHILDREN'S HOSPITALOakland, CA501(c)(3)Charitable Contribution$10,000
Year Up IncBoston, MA501(c)(3)Charitable Contribution$10,000
Habitat for Humanity Greater PittsburghPittsburgh, PA501(c)(3)Charitable Contribution$8,000
Habitat for Humanity East Baysilicon ValleyOakland, CA501(c)(3)Charitable Contribution$7,500
The Center (lesbian and Gay Community)New York, NY501(c)(3)Charitable Contribution$7,000
Alzheimers AssociationChicago, IL501(c)(3)Charitable Contribution$6,000
Pushcart PlayersVerona, NJ501(c)(3)Charitable Contribution$6,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$1,509,507
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. In addition, form 990 is publicly available through guidestar's web site and the state of nj division of consumer affairs web site.

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
2019-10-14
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
Lori Rothe Yokobosky CPA
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, 2018. The foundation's u.s. Federal and state income tax returns prior to fiscal years 2015 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, 2018.

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IRS990/GrantAmt012503150
IRS990/GrantsPayableGrp/BOYAmt0100000
IRS990/GrantsPayableGrp/EOYAmt01531258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012483150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012483150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015747293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0258437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011749161
IRS990/NetAssetsOrFundBalancesEOYAmt014690742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287099
IRS990/OtherAssetsTotalGrp/EOYAmt0288352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ProgramServicesAmt0133304
IRS990/OtherExpensesGrp/ProgramServicesAmt12975
IRS990/OtherExpensesGrp/TotalAmt0133304
IRS990/OtherExpensesGrp/TotalAmt13075
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherLiabilitiesGrp/BOYAmt01305420
IRS990/OtherLiabilitiesGrp/EOYAmt01509507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130791
IRS990/PrincipalOfficerNm0RITA MITJANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018063122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09744082
IRS990/PYInvestmentIncomeAmt089466
IRS990/PYOtherExpensesAmt0277589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08130917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010021671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018152588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02941581
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015488856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018063122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010733985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07015937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03574018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054875918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13720
IRS990ScheduleA/PublicSupportPY170Pct00.14710
IRS990ScheduleA/PublicSupportTotal170Amt07581149
IRS990ScheduleA/SubstantialContributorsTotAmt047294769
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015488856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018063122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010733985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07015937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03574018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054875918
IRS990ScheduleA/TotalSupportAmt055261540
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/ExpensesSubtotalAmt012805712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01509507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015747293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2015 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012805712
IRS990ScheduleD/TotalLiabilityAmt01509507
IRS990ScheduleD/TotalRevenuePerForm990Amt015747293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015747293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012805712
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES A FINAL REPORT FROM ALL GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTINUED FUNDING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt831000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2051000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2428000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2850000
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt3045000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt33100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3725000
IRS990ScheduleI/RecipientTable/CashGrantAmt3825000
IRS990ScheduleI/RecipientTable/CashGrantAmt397500
IRS990ScheduleI/RecipientTable/CashGrantAmt408000
IRS990ScheduleI/RecipientTable/CashGrantAmt4111253
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt44400000
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt4615000
IRS990ScheduleI/RecipientTable/CashGrantAmt4712000
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt49258800
IRS990ScheduleI/RecipientTable/CashGrantAmt5024375
IRS990ScheduleI/RecipientTable/CashGrantAmt5115000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt5410100
IRS990ScheduleI/RecipientTable/CashGrantAmt5560000
IRS990ScheduleI/RecipientTable/CashGrantAmt5651500
IRS990ScheduleI/RecipientTable/CashGrantAmt5714000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt5925000
IRS990ScheduleI/RecipientTable/CashGrantAmt6010112
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000
IRS990ScheduleI/RecipientTable/CashGrantAmt62115000
IRS990ScheduleI/RecipientTable/CashGrantAmt632211144
IRS990ScheduleI/RecipientTable/CashGrantAmt6419500
IRS990ScheduleI/RecipientTable/CashGrantAmt6512000
IRS990ScheduleI/RecipientTable/CashGrantAmt6625000
IRS990ScheduleI/RecipientTable/CashGrantAmt6725000
IRS990ScheduleI/RecipientTable/CashGrantAmt6825000
IRS990ScheduleI/RecipientTable/CashGrantAmt69312900
IRS990ScheduleI/RecipientTable/CashGrantAmt7010000
IRS990ScheduleI/RecipientTable/CashGrantAmt7110000
IRS990ScheduleI/RecipientTable/CashGrantAmt7225000
IRS990ScheduleI/RecipientTable/CashGrantAmt73100000
IRS990ScheduleI/RecipientTable/CashGrantAmt74200000
IRS990ScheduleI/RecipientTable/CashGrantAmt7550000
IRS990ScheduleI/RecipientTable/CashGrantAmt7612500
IRS990ScheduleI/RecipientTable/CashGrantAmt7715000
IRS990ScheduleI/RecipientTable/CashGrantAmt7810000
IRS990ScheduleI/RecipientTable/CashGrantAmt79100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8025000
IRS990ScheduleI/RecipientTable/CashGrantAmt8125000
IRS990ScheduleI/RecipientTable/CashGrantAmt8225000
IRS990ScheduleI/RecipientTable/CashGrantAmt836000
IRS990ScheduleI/RecipientTable/CashGrantAmt8415000
IRS990ScheduleI/RecipientTable/CashGrantAmt85100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8625000
IRS990ScheduleI/RecipientTable/CashGrantAmt8725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8825000
IRS990ScheduleI/RecipientTable/CashGrantAmt8910000
IRS990ScheduleI/RecipientTable/CashGrantAmt9015000
IRS990ScheduleI/RecipientTable/CashGrantAmt9115000
IRS990ScheduleI/RecipientTable/CashGrantAmt9215000
IRS990ScheduleI/RecipientTable/CashGrantAmt93105000
IRS990ScheduleI/RecipientTable/CashGrantAmt94100000
IRS990ScheduleI/RecipientTable/CashGrantAmt9530000
IRS990ScheduleI/RecipientTable/CashGrantAmt9650000
IRS990ScheduleI/RecipientTable/CashGrantAmt977000
IRS990ScheduleI/RecipientTable/CashGrantAmt9810000
IRS990ScheduleI/RecipientTable/CashGrantAmt99205000
IRS990ScheduleI/RecipientTable/CashGrantAmt10025000
IRS990ScheduleI/RecipientTable/CashGrantAmt10112000
IRS990ScheduleI/RecipientTable/CashGrantAmt10220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1031650572
IRS990ScheduleI/RecipientTable/CashGrantAmt1041693895
IRS990ScheduleI/RecipientTable/CashGrantAmt10510000
IRS990ScheduleI/RecipientTable/CashGrantAmt10625000
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)

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
2018Detailed filing. Detailed filing data is available for this year.$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