Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$19,002,018
Up $1,167,441 (+6.5%) from 2018
Net Assets
Up$14,932,694
Up $241,952 (+1.6%) from 2018
Liabilities
Up$4,069,324
Up $925,489 (+29%) from 2018
Revenue And Expenses
Revenue
Down$12,363,349
Down $3,383,944 (-21%) from 2018
Expenses
Down$12,121,397
Down $684,315 (-5.3%) from 2018
Net Income
Down$241,952
Down $2,699,629 (-92%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $12,363,349
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,415,434 | $18,609,624 | ▲ $1,194,190 |
| Prepaid Expenses and Deferred Charges | $130,791 | $78,907 | ▼ $51,884 |
| Total Assets | $17,834,577 | $19,002,018 | ▲ $1,167,441 |
| Other Assets Total | $288,352 | $313,487 | ▲ $25,135 |
| Liabilities | |||
| Other Liabilities | $1,509,507 | $2,849,712 | ▲ $1,340,205 |
| Grants Payable | $1,531,258 | $1,158,514 | ▼ $372,744 |
| Accounts Payable and Accrued Expenses | $103,070 | $61,098 | ▼ $41,972 |
| Total Liabilities | $3,143,835 | $4,069,324 | ▲ $925,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,434,952 | $14,643,149 | ▲ $208,197 |
| Net Assets With Donor Restrictions | $255,790 | $289,545 | ▲ $33,755 |
| Total Net Assets Fund Balance | $14,690,742 | $14,932,694 | ▲ $241,952 |
| Total Liabilities and Net Assets / Fund Balance | $17,834,577 | $19,002,018 | ▲ $1,167,441 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rita Mitjans | Outgoing Trustee |
| Aisha Thomas-petit | Trustee |
| Carlos Rodriguez | Trustee |
| Vito Giuliani | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,993,204
- Program Service Revenue
- $0
- Investment Income
- $370,145
- Other Revenue
- $0
- All Other Contributions
- $11,993,204
- Change in Net Assets
- $241,952
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,363,349
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,363,349
- Total Revenue per Form 990
- $12,363,349
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,712,824 |
| Other Expenses | $408,573 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,697,824 | - | - | $11,697,824 |
| Information Technology | $224,045 | - | - | $224,045 |
| Fees for Services Management | - | $150,198 | - | $150,198 |
| Fees for Services Legal | - | $33,280 | - | $33,280 |
| Foreign Grants | $15,000 | - | - | $15,000 |
| Other Expenses | $1,050 | - | - | $1,050 |
| Total Functional Expenses | $11,937,919 | $183,478 | $0 | $12,121,397 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,121,397 |
| Total Expenses per Audited Statements | $12,121,397 |
| Total Expenses per Form 990 | $12,121,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Matching Gifts | Roseland, NJ | 501(c)(3) | Charitable Contribution | $1,937,087 |
| Workplace Giving Employee | Roseland, NJ | 501(c)(3) | Charitable Contribution | $1,731,782 |
| Workplace Giving - Match | Roseland, NJ | 501(c)(3) | Charitable Contribution | $1,699,335 |
| Ists | Nashville, TN | 501(c)(3) | Charitable Contribution | $579,593 |
| Hamilton Partnership for Paterson | Paterson, NJ | 501(c)(3) | Charitable Contribution | $400,000 |
| National Merit Scholarship Corp | Evanston, IL | 501(c)(3) | Charitable Contribution | $320,819 |
| Paterson Habitat for Humanity | Paterson, NJ | 501(c)(3) | Charitable Contribution | $230,000 |
| New Jersey Performing (njpac) | Newark, NJ | 501(c)(3) | Charitable Contribution | $225,000 |
| University of Texas (utep) | Austin, TX | 501(c)(3) | Charitable Contribution | $175,000 |
| Stevens Institute of Technology | Hoboken, NJ | 501(c)(3) | Charitable Contribution | $155,000 |
| Liberty Science Center | Jersey City, NJ | 501(c)(3) | Charitable Contribution | $150,000 |
| American Heart Association | Dallas, TX | 501(c)(3) | Charitable Contribution | $125,000 |
| Stop Hunger Now | Raleigh, NC | 501(c)(3) | Charitable Contribution | $115,000 |
| New Jersey Institute of Technology | Newark, NJ | 501(c)(3) | Charitable Contribution | $105,000 |
| Feeding America | Chicago, IL | 501(c)(3) | Charitable Contribution | $100,000 |
| Foundation for Educational 1 | Bath, ME | 501(c)(3) | Charitable Contribution | $100,000 |
| Old Dominion University | Norfolk, VA | 501(c)(3) | Charitable Contribution | $100,000 |
| Rutgers University | New Brunswick, NJ | 501(c)(3) | Charitable Contribution | $100,000 |
| World Food Programme | Washington, DC | 501(c)(3) | Charitable Contribution | $100,000 |
| Junior Achievement of New Jersey | Edison, NJ | 501(c)(3) | Charitable Contribution | $95,000 |
| Safe Water Network | New York, NY | 501(c)(3) | Charitable Contribution | $75,000 |
| Boys and Girls Clubs of Paterson and Passaic | Paterson, NJ | 501(c)(3) | Charitable Contribution | $51,000 |
| Augusta State University | Augusta, GA | 501(c)(3) | Charitable Contribution | $50,000 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | Charitable Contribution | $50,000 |
| Enactus | Springfield, MO | 501(c)(3) | Charitable Contribution | $50,000 |
| Johnny Mac Soldiers Fund Inc | Hopkinton, MA | 501(c)(3) | Charitable Contribution | $50,000 |
| New Jersey Seeds | Newark, NJ | 501(c)(3) | Charitable Contribution | $50,000 |
| Vitalant | Scottsdale, AZ | 501(c)(3) | Charitable Contribution | $50,000 |
| Girls Incorporated of Orange County | Costa Mesa, CA | 501(c)(3) | Charitable Contribution | $45,000 |
| Leukemia and Lymphoma Society | Rye Brook, NY | 501(c)(3) | Charitable Contribution | $45,000 |
| Lesbian and Gay Community | New York, NY | 501(c)(3) | Charitable Contribution | $41,500 |
| Aiken Partnership | Aiken, SC | 501(c)(3) | Charitable Contribution | $35,000 |
| America Needs You | New York, NY | 501(c)(3) | Charitable Contribution | $35,000 |
| Catalyst | New York, NY | 501(c)(3) | Charitable Contribution | $35,000 |
| United Service Organization Inc | Grove City, OH | 501(c)(3) | Charitable Contribution | $35,000 |
| Gods Love We Deliver Inc | New York, NY | 501(c)(3) | Charitable Contribution | $30,000 |
| Intercollegiate Squash Association | New York, NY | 501(c)(3) | Charitable Contribution | $30,000 |
| Junior Achievement of Georgia | Atlanta, GA | 501(c)(3) | Charitable Contribution | $30,000 |
| National Cyber Security Alliance | Washington, DC | 501(c)(3) | Charitable Contribution | $30,000 |
| 716 Squash Inc | Buffalo, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Asolo Theatre Inc | Sarasota, FL | 501(c)(3) | Charitable Contribution | $25,000 |
| Ballet Theatre Foundation | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Big Brothers Big Sisters Essex County | Newark, NJ | 501(c)(3) | Charitable Contribution | $25,000 |
| Bipartisan Policy Center | Washington, DC | 501(c)(3) | Charitable Contribution | $25,000 |
| Center for Discovery | Harris, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Central Park Conservancy Inc | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Columbia Business School | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Dress for Success Northern New Jersey | Madison, NJ | 501(c)(3) | Charitable Contribution | $25,000 |
| Georgia Tech | Atlanta, GA | 501(c)(3) | Charitable Contribution | $25,000 |
| Humane Society of Sarasota County Inc | Sarasota, FL | 501(c)(3) | Charitable Contribution | $25,000 |
| Inner City Scholarship Fund | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| International Consortium of Minority | Morris Plains, NJ | 501(c)(3) | Charitable Contribution | $25,000 |
| Jersey Battered Womens Service | Morristown, NJ | 501(c)(3) | Charitable Contribution | $25,000 |
| Justfix Inc | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Lead New Jersey Inc | New Brunswick, NJ | 501(c)(3) | Charitable Contribution | $25,000 |
| Math for America | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Montclair State University Foundation | Montclair, NJ | 501(c)(3) | Charitable Contribution | $25,000 |
| Npower Inc | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Opportunity Network | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| Partnership Against Domestic | Atlanta, GA | 501(c)(3) | Charitable Contribution | $25,000 |
| Seton Hall University | South Orange, NJ | 501(c)(3) | Charitable Contribution | $25,000 |
| Teach for America | New York, NY | 501(c)(3) | Charitable Contribution | $25,000 |
| US Foundation for Inspiration | Washington, DC | 501(c)(3) | Charitable Contribution | $25,000 |
| US Foundation for Inspiration | Manchester, NH | 501(c)(3) | Charitable Contribution | $25,000 |
| Bunker Labs Nfp Inc | Minneapolis, MN | 501(c)(3) | Charitable Contribution | $20,000 |
| Caucus Educational Corporation | Montclair, NJ | 501(c)(3) | Charitable Contribution | $20,000 |
| College Summit | Washington, DC | 501(c)(3) | Charitable Contribution | $20,000 |
| Csulb 49er Foundation | Long Beach, CA | 501(c)(3) | Charitable Contribution | $20,000 |
| Girls Incorporated of Greater Atlanta | Atlanta, GA | 501(c)(3) | Charitable Contribution | $20,000 |
| Habitat for Humanity Northern Fox Valley | Elgin, IL | 501(c)(3) | Charitable Contribution | $20,000 |
| Passaic County Court (casa) | Wayne, NJ | 501(c)(3) | Charitable Contribution | $20,000 |
| Reaching Out Mba Inc | Los Angeles, CA | 501(c)(3) | Charitable Contribution | $20,000 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | Charitable Contribution | $20,000 |
| Wake Forest University | Salem, NC | 501(c)(3) | Charitable Contribution | $20,000 |
| Winston Prep School | Short Hills, NJ | 501(c)(3) | Charitable Contribution | $20,000 |
| Alder Planetarium | Chicago, IL | 501(c)(3) | Charitable Contribution | $15,000 |
| Big Brothers Big Sisters Miami | Miami, FL | 501(c)(3) | Charitable Contribution | $15,000 |
| Boys and Girls Clubs Redlands | Redlands, CA | 501(c)(3) | Charitable Contribution | $15,000 |
| Community Food Bank | Hillside, NJ | 501(c)(3) | Charitable Contribution | $15,000 |
| Fourblock | New York, NY | 501(c)(3) | Charitable Contribution | $15,000 |
| INWOOD HOUSE (CHILDREN'S VILLAGE) | Silver Spring, MD | 501(c)(3) | Charitable Contribution | $15,000 |
| Nshmba Foundation | Dallas, TX | 501(c)(3) | Charitable Contribution | $15,000 |
| Patient Airlift Services | Farmingdale, NY | 501(c)(3) | Charitable Contribution | $15,000 |
| Springboard 2000 Enterprises Inc | Washington, DC | 501(c)(3) | Charitable Contribution | $15,000 |
| Junior Achievement Worldwide | Colorado Springs, CO | 501(c)(3) | Charitable Contribution | $14,000 |
| New York Hall of Science | Corona, NY | 501(c)(3) | Charitable Contribution | $12,500 |
| Special Olympics Georgia | Norcross, GA | 501(c)(3) | Charitable Contribution | $12,500 |
| Mayo Performing Arts Center | Morristown, NJ | 501(c)(3) | Charitable Contribution | $12,000 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Charitable Contribution | $12,000 |
| Junior Achievement of Central Maryland | Owings Mills, MD | 501(c)(3) | Charitable Contribution | $10,600 |
| Aids Atlanta and 5k Run | Atlanta, GA | 501(c)(3) | Charitable Contribution | $10,000 |
| American Conference on Diversity | New Brunswick, NJ | 501(c)(3) | Charitable Contribution | $10,000 |
| Arizona Science Center | Phoenix, AZ | 501(c)(3) | Charitable Contribution | $10,000 |
| Ascend | Brooklyn, NY | 501(c)(3) | Charitable Contribution | $10,000 |
| Bergen Volunteer Medical Initiative | Hackensack, NJ | 501(c)(3) | Charitable Contribution | $10,000 |
| Boys and Girls Club in New Jersey Inc | Clifton, NJ | 501(c)(3) | Charitable Contribution | $10,000 |
| Boys and Girls Club of Miami Dade | Miami, FL | 501(c)(3) | Charitable Contribution | $10,000 |
| Breast Cancer Alliance Inc | Greenwich, CT | 501(c)(3) | Charitable Contribution | $10,000 |
| Buonicoti Fund to Cure Paralysis | Miami, FL | 501(c)(3) | Charitable Contribution | $10,000 |
| Chicanos Por La Causa Inc | Phoenix, AZ | 501(c)(3) | Charitable Contribution | $10,000 |
| Chrysler Museum of Art | Norfolk, VA | 501(c)(3) | Charitable Contribution | $10,000 |
| Community Partners | Minneapolis, MN | 501(c)(3) | Charitable Contribution | $10,000 |
| Cornell University | Ithaca, NY | 501(c)(3) | Charitable Contribution | $10,000 |
| Edsnaps | New York, NY | 501(c)(3) | Charitable Contribution | $10,000 |
| Fairleigh Dickinson University | Teaneck, NJ | 501(c)(3) | Charitable Contribution | $10,000 |
| Family Centers Inc | Syracuse, NY | 501(c)(3) | Charitable Contribution | $10,000 |
| For a Better Tomorrow | Highlands Ranch, CO | 501(c)(3) | Charitable Contribution | $10,000 |
| Friends of Cancer Research | Washington, DC | 501(c)(3) | Charitable Contribution | $10,000 |
| Habitat for Humanity Findlay Hancock County | Findlay, OH | 501(c)(3) | Charitable Contribution | $10,000 |
| Habitat for Humanity Los Angeles | Bellflower, CA | 501(c)(3) | Charitable Contribution | $10,000 |
| Habitat for Humanity Louisville | Louisville, KY | 501(c)(3) | Charitable Contribution | $10,000 |
| Junior Achievement of Desert Southwest | El Paso, TX | 501(c)(3) | Charitable Contribution | $10,000 |
| Kipp New Jersey | Newark, NJ | 501(c)(3) | Charitable Contribution | $10,000 |
| Moment by Moment | Alamo, CA | 501(c)(3) | Charitable Contribution | $10,000 |
| National Association of Asian | Washington, DC | 501(c)(3) | Charitable Contribution | $10,000 |
| National Association of Corporate Directors | Raleigh, NC | 501(c)(3) | Charitable Contribution | $10,000 |
| National Organization on Disability | New York, NY | 501(c)(3) | Charitable Contribution | $10,000 |
| One Mind Institute | Rutherford, CA | 501(c)(3) | Charitable Contribution | $10,000 |
| Pat Tillman Foundation | Chicago, IL | 501(c)(3) | Charitable Contribution | $10,000 |
| UCSF BENIOFF CHILDREN'S HOSPITAL | Oakland, CA | 501(c)(3) | Charitable Contribution | $10,000 |
| University of North Carolina | Chapel Hill, NC | 501(c)(3) | Charitable Contribution | $10,000 |
| Vetsintech | San Francisco, CA | 501(c)(3) | Charitable Contribution | $10,000 |
| Womans Cancer Association of Um | Miami, FL | 501(c)(3) | Charitable Contribution | $10,000 |
| Womens Sports Foundation | New York, NY | 501(c)(3) | Charitable Contribution | $10,000 |
| Young Survival Coalition | New York, NY | 501(c)(3) | Charitable Contribution | $10,000 |
| Childrens Cancer Association | Portland, OR | 501(c)(3) | Charitable Contribution | $9,500 |
| Habitat for Humanity Ft Collins | Fort Collins, CO | 501(c)(3) | Charitable Contribution | $9,000 |
| Jersey Cares Inc | Livingston, NJ | 501(c)(3) | Charitable Contribution | $9,000 |
| Pg Chambers School | Cedar Knolls, NJ | 501(c)(3) | Charitable Contribution | $7,500 |
| Habitat for Humanity Intl Inc | Owensboro, KY | 501(c)(3) | Charitable Contribution | $7,246 |
| Pushcart Players | Verona, NJ | 501(c)(3) | Charitable Contribution | $7,000 |
| Education Partnership | Pittsburgh, PA | 501(c)(3) | Charitable Contribution | $6,300 |
| Borough of Roseland | Roseland, NJ | 501(c)(3) | Charitable Contribution | $6,000 |
| Yogi Berra Museum | Little Falls, NJ | 501(c)(3) | Charitable Contribution | $6,000 |
| Emory University (ewg) | Atlanta, GA | 501(c)(3) | Charitable Contribution | $5,500 |
| Pediatric Cancer Foundation | Mamaroneck, NY | 501(c)(3) | Charitable Contribution | $5,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $15,000
International Compliance
- Foreign grant records maintained
- No
- 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
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Service | Grant | 0 | 0 | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Contributions Payable | $2,849,712 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 9739743017
- Address
- ONE ADP BOULEVARD - MS433, ROSELAND, NJ 07068
Signing Officer
- Name
- Aisha Thomas-petit
- Title
- Officer
- Phone
- 9739743017
- Signed
- 2020-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aisha Thomas-petit
- 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, 2019. The foundation's u.s. Federal and state income tax returns prior to fiscal years 2016 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, 2019.”
Raw XML AppendixShowing 400 of 1,636 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61098 |
| 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 | 11993204 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN FILOSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9739743017 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17415434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18609624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 11993204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11712824 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370145 |
| IRS990/CYOtherExpensesAmt | 0 | 408573 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12121397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12363349 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 255790 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 289545 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11937919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33280 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 150198 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 150198 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15000 |
| 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/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AISHA THOMAS-PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA MITJANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VITO GIULIANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OUTGOING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 11712824 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1531258 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1158514 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11697824 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11697824 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12363349 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 224045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 224045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14690742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14932694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14434952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14643149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 288352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 313487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1509507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2849712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78907 |
| IRS990/PrincipalOfficerNm | 0 | AISHA THOMAS-PETIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15488856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12503150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258437 |
| IRS990/PYOtherExpensesAmt | 0 | 302562 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2941581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 12805712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15747293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241952 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| 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 RECEIVES ITS FUNDS FROM EMPLOYEES OF ADP, AS WELL AS ITSELF. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11993204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15488856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18063122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10733985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7015937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63295104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 370145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 726859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8975543 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54319561 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11993204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15488856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18063122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10733985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7015937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63295104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64021963 |
| 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 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12121397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2849712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12363349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2016 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12121397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2849712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12363349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12363349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12121397 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 15000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | UNRESTRICTED SUPPORT OF THE ORGANIZATION'S MISSION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 15000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 15000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 51000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 6300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 7246 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 579593 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 10600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 95000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 41500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 1937087 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 320819 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 225000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 95 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 96 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 97 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 98 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 99 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 100 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 101 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 102 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 103 | 230000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 104 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 105 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 106 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 107 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 108 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 109 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 110 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 111 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 112 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 113 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 114 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 115 | 155000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 116 | 115000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 117 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 118 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 119 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 120 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 121 | 175000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 122 | 25000 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,002,018
- Liabilities
- $4,069,324
- Net assets
- $14,932,694
- Revenue
- $12,363,349
- Expenses
- $12,121,397
- Net income
- $241,952