Civic Intelligence

Adp Foundation

990 • Fiscal year 2020 • EIN 22-2222589

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
One Adp Boulevard - Ms433Roseland, NJ 07068

(973) 974-3017

Siviq Scores

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

Liabilities / Assets

95th percentile

0.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-17%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,930,540

Down $1,071,478 (-5.6%) from 2019

Net Assets

Down

$12,468,475

Down $2,464,219 (-17%) from 2019

Liabilities

Up

$5,462,065

Up $1,392,741 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$14,276,917

Up $1,913,568 (+15%) from 2019

Expenses

Up

$16,741,136

Up $4,619,739 (+38%) from 2019

Net Income

Down

-$2,464,219

Down $2,706,171 (-1118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$17,930,540
Liabilities$5,462,065
Net Assets$12,468,475
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$14,276,917
Expenses$16,741,136
Net Income-$2,464,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$14,276,917
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$18,609,624$17,398,581▼ $1,211,043
Prepaid Expenses and Deferred Charges$78,907$72,449▼ $6,458
Total Assets$19,002,018$17,930,540▼ $1,071,478
Other Assets Total$313,487$459,510▲ $146,023
Liabilities
Other Liabilities$2,849,712$4,583,731▲ $1,734,019
Grants Payable$1,158,514$779,136▼ $379,378
Accounts Payable and Accrued Expenses$61,098$99,198▲ $38,100
Total Liabilities$4,069,324$5,462,065▲ $1,392,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,643,149$12,009,112▼ $2,634,037
Net Assets With Donor Restrictions$289,545$459,363▲ $169,818
Total Net Assets Fund Balance$14,932,694$12,468,475▼ $2,464,219
Total Liabilities and Net Assets / Fund Balance$19,002,018$17,930,540▼ $1,071,478
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Aisha Thomas-petitOutgoing Trustee
Vito GiulianiOutgoing Trustee
Bob LockettTrustee
Carlos RodriguezTrustee
Sreeni KutamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,208,517
Program Service Revenue
$0
Investment Income
$68,400
Other Revenue
$0
All Other Contributions
$2,108,517
Change in Net Assets
$-2,464,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,276,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,276,917
Total Revenue per Form 990
$14,276,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,352,997
Other Expenses$388,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,352,997--$16,352,997
Information Technology$208,428--$208,428
Fees for Services Management-$150,396-$150,396
Fees for Services Legal-$29,315-$29,315
Total Functional Expenses$16,561,425$179,711$0$16,741,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,741,136
Total Expenses per Audited Statements$16,741,136
Total Expenses per Form 990$16,741,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Online Giving FoundationSafety Harbor, FL501(c)(3)Charitable Contribution$6,840,865
United Negro College FundWashington, DC501(c)(3)Charitable Contribution$1,000,000
International Scholarships and Tuition Services IncNashville, TN501(c)(3)Charitable Contribution$689,965
Community Foundation of New JerseyMorristown, NJ501(c)(3)Charitable Contribution$500,000
Foundation for the CarolinasRoseland, NJ501(c)(3)Charitable Contribution$500,000
National Dance InstituteNew York, NY501(c)(3)Charitable Contribution$500,000
Project Hope - the People to People HealthWashington, DC501(c)(3)Charitable Contribution$500,000
American Heart AssociationDallas, TX501(c)(3)Charitable Contribution$335,000
National Merit Scholarship CorpEvanston, IL501(c)(3)Charitable Contribution$306,495
Girls Who Code IncNew York, NY501(c)(3)Charitable Contribution$250,000
New Jersey Performing (njpac)Newark, NJ501(c)(3)Charitable Contribution$250,000
Stevens Institute of TechnologyHoboken, NJ501(c)(3)Charitable Contribution$215,000
Direct ReliefSanta Barbara, CA501(c)(3)Charitable Contribution$200,000
Feeding AmericaChicago, IL501(c)(3)Charitable Contribution$200,000
United Nations (shared Resource Ctr E&f)Washington, DC501(c)(3)Charitable Contribution$200,000
University of TexasAustin, TX501(c)(3)Charitable Contribution$175,000
Columbia UniversityNew York, NY501(c)(3)Charitable Contribution$160,000
American Civil Liberties UnionNew York, NY501(c)(3)Charitable Contribution$100,000
Friends of the World Food ProgramWashington, DC501(c)(3)Charitable Contribution$100,000
Liberty Science CenterJersey City, NJ501(c)(3)Charitable Contribution$100,000
Meals on Wheels AmericaArlington, VA501(c)(3)Charitable Contribution$100,000
Naacp Legal Defense & EducationNew York, NY501(c)(3)Charitable Contribution$100,000
National Urban League IncNew York, NY501(c)(3)Charitable Contribution$100,000
Rise Against Hunger IncRaleigh, NC501(c)(3)Charitable Contribution$100,000
Rutgers UniversityNew Brunswick, NJ501(c)(3)Charitable Contribution$100,000
World Food Program USAWashington, DC501(c)(3)Charitable Contribution$100,000
Johnny Mac Soldiers Fund IncHopkinton, MA501(c)(3)Charitable Contribution$75,000
Gods Love We Deliver IncNew York, NY501(c)(3)Charitable Contribution$61,000
Augusta State UniversityAugusta, GA501(c)(3)Charitable Contribution$60,000
Make a Wish Foundation InternationalPhoenix, AZ501(c)(3)Charitable Contribution$55,000
Arbor Day FoundationLincoln, NE501(c)(3)Charitable Contribution$50,000
Bunker Labs SponsorshipChicago, IL501(c)(3)Charitable Contribution$50,000
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Charitable Contribution$50,000
Feed the ChildrenOklahoma, OK501(c)(3)Charitable Contribution$50,000
FourblockNew York, NY501(c)(3)Charitable Contribution$50,000
Give2asiaOakland, CA501(c)(3)Charitable Contribution$50,000
Institute for Veterans andSyracuse, NY501(c)(3)Charitable Contribution$50,000
Junior Achievement of New JerseyEdison, NJ501(c)(3)Charitable Contribution$50,000
Old Dominion UniversityNorfolk, VA501(c)(3)Charitable Contribution$50,000
Pace UniversityNew York, NY501(c)(3)Charitable Contribution$50,000
Team RubiconLos Angeles, CA501(c)(3)Charitable Contribution$50,000
The Center (lesbian and Gay Community)New York, NY501(c)(3)Charitable Contribution$50,000
Girls Incorporated of Orange CountyCosta Mesa, CA501(c)(3)Charitable Contribution$40,000
Partnership Against DomesticAtlanta, GA501(c)(3)Charitable Contribution$35,000
Usc AikenAiken, SC501(c)(3)Charitable Contribution$35,000
America Needs YouNew York, NY501(c)(3)Charitable Contribution$30,000
Caucus Educational CorporationMontclair, NJ501(c)(3)Charitable Contribution$30,000
Chrysler Museum of ArtNorfolk, VA501(c)(3)Charitable Contribution$30,000
Dress for Success Northern New JerseyMadison, NJ501(c)(3)Charitable Contribution$30,000
Women in TechnologyFalls Church, VA501(c)(3)Charitable Contribution$28,000
Reaching Out Mba IncLos Angeles, CA501(c)(3)Charitable Contribution$25,300
American Cancer SocietyKennesaw, GA501(c)(3)Charitable Contribution$25,000
Big Brothers Big Sisters of Essex Hudson & Union CountiesNewark, NJ501(c)(3)Charitable Contribution$25,000
Braven IncChicago, IL501(c)(3)Charitable Contribution$25,000
Central Park Conservancy Inc (etcs Ptfs)New York, NY501(c)(3)Charitable Contribution$25,000
Columbia Business SchoolNew York, NY501(c)(3)Charitable Contribution$25,000
Ducks Unlimited IncMemphis, TN501(c)(3)Charitable Contribution$25,000
Georgia Tech FoundationAtlanta, GA501(c)(3)Charitable Contribution$25,000
Jersey Battered Womens ServiceMorristown, NJ501(c)(3)Charitable Contribution$25,000
Jewish Federation of Greater MetroWhippany, NJ501(c)(3)Charitable Contribution$25,000
Lesbian and Gay CommunityNew York, NY501(c)(3)Charitable Contribution$25,000
Math for America IncNew York, NY501(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
New Jersey SeedsNewark, NJ501(c)(3)Charitable Contribution$25,000
Njcu FoundationJersey City, NJ501(c)(3)Charitable Contribution$25,000
Opportunity NetworkNew York, NY501(c)(3)Charitable Contribution$25,000
Passaic County Court (casa)Wayne, NJ501(c)(3)Charitable Contribution$25,000
Paterson Habitat for HumanityPaterson, NJ501(c)(3)Charitable Contribution$25,000
Safe Water NetworkNew York, NY501(c)(3)Charitable Contribution$25,000
Seton Hall UniversitySouth Orange, NJ501(c)(3)Charitable Contribution$25,000
Teach for AmericaNew York, NY501(c)(3)Charitable Contribution$25,000
US Chamber of CommerceWashington, DC501(c)(3)Charitable Contribution$25,000
US Foundation for InspirationManchester, NH501(c)(3)Charitable Contribution$25,000
University of Texas (utep)Austin, TX501(c)(3)Charitable Contribution$25,000
Wildlife Warriors USAEugene, OR501(c)(3)Charitable Contribution$25,000
United Service OrganizationsArlington, VA501(c)(3)Charitable Contribution$21,600
Hamilton Partnership for PattersonPaterson, NJ501(c)(3)Charitable Contribution$20,622
Adler PlanetariumChicago, IL501(c)(3)Charitable Contribution$20,000
Careervillage IncPalo Alto, CA501(c)(3)Charitable Contribution$20,000
CatalystNew York, NY501(c)(3)Charitable Contribution$20,000
Csulb 49er FoundationLong Beach, CA501(c)(3)Charitable Contribution$20,000
Fisher House Foundation IncRockville, MD501(c)(3)Charitable Contribution$20,000
Girls Incorporated of Greater AtlantaAtlanta, GA501(c)(3)Charitable Contribution$20,000
Junior Achievement of Georgia IncAtlanta, GA501(c)(3)Charitable Contribution$20,000
Leadership New Jersey Inc Dba LeadNew Brunswick, NJ501(c)(3)Charitable Contribution$20,000
Leukemia and Lymphoma SocietyRye Brook, NY501(c)(3)Charitable Contribution$20,000
Pat Tillman FoundationChicago, IL501(c)(3)Charitable Contribution$20,000
StartoutSan Francisco, CA501(c)(3)Charitable Contribution$20,000
Winston Prep SchoolShort Hills, NJ501(c)(3)Charitable Contribution$20,000
Boys and Girls ClubsAtlanta, GA501(c)(3)Charitable Contribution$15,000
Childrens VillageDobbs Ferry, NY501(c)(3)Charitable Contribution$15,000
Christian Herald Association IncLos Angeles, CA501(c)(3)Charitable Contribution$15,000
National Organization on DisabilityNew York, NY501(c)(3)Charitable Contribution$15,000
Big Brothers Big Sisters of MiamiMiami, FL501(c)(3)Charitable Contribution$12,600
Community Food BankHillside, NJ501(c)(3)Charitable Contribution$12,500
New York Hall of ScienceCorona, NY501(c)(3)Charitable Contribution$12,500
American Conference on DiversityNew Brunswick, NJ501(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 of AmericaAtlanta, GA501(c)(3)Charitable Contribution$10,000
CHILDREN'S HOSPITAL OF KINGS DAUGHTERSNorfolk, VA501(c)(3)Charitable Contribution$10,000
Community PartnersMinneapolis, MN501(c)(3)Charitable Contribution$10,000
EdsnapsNew York, NY501(c)(3)Charitable Contribution$10,000
Fairleigh Dickinson UniversityTeaneck, NJ501(c)(3)Charitable Contribution$10,000
Girls IncNew York, NY501(c)(3)Charitable Contribution$10,000
Hands on AtlantaAtlanta, GA501(c)(3)Charitable Contribution$10,000
Kipp New JerseyNewark, NJ501(c)(3)Charitable Contribution$10,000
Mayo Performing Arts CenterMorristown, NJ501(c)(3)Charitable Contribution$10,000
Movember FoundationCulver City, CA501(c)(3)Charitable Contribution$10,000
Oasis for OrphansWheaton, IL501(c)(3)Charitable Contribution$10,000
Pace Center for GirlsJacksonville, FL501(c)(3)Charitable Contribution$10,000
Patient Airlife ServicesFarmingdale, NY501(c)(3)Charitable Contribution$10,000
Pratham USAHouston, TX501(c)(3)Charitable Contribution$10,000
Special Olympics ArizonaGoodyear, AZ501(c)(3)Charitable Contribution$10,000
Special Olympics Georgia IncOrcross, GA501(c)(3)Charitable Contribution$10,000
St Baldricks FoundationMonrovia, CA501(c)(3)Charitable Contribution$10,000
The Trevor ProjectWest Hollywood, CA501(c)(3)Charitable Contribution$10,000
Womens Sports FoundationNew York, NY501(c)(3)Charitable Contribution$10,000
Childrens Cancer AssociationPortland, OR501(c)(3)Charitable Contribution$9,500
Operation HomefrontSan Antonio, TX501(c)(3)Charitable Contribution$6,100
Boys and Girls Club of Paterson and PassaicPaterson, NJ501(c)(3)Charitable Contribution$6,000
Student Veterans of AmericaWashington, DC501(c)(3)Charitable Contribution$5,300
AbilityfirstPasadena, CA501(c)(3)Charitable Contribution$5,000
After School All StarsLos Angeles, CA501(c)(3)Charitable Contribution$5,000
Alzheimers AssociationChicago, IL501(c)(3)Charitable Contribution$5,000
American Nicaraguan FoundationMiami, FL501(c)(3)Charitable Contribution$5,000
Big Brothers Big Sisters MiamiMiami, FL501(c)(3)Charitable Contribution$5,000
Blessings in a Backpack IncLouisville, KY501(c)(3)Charitable Contribution$5,000
Boys and Girls ClubClifton, NJ501(c)(3)Charitable Contribution$5,000
Camaraderie FoundationOrlando, FL501(c)(3)Charitable Contribution$5,000
Children of Bellevue IncNew York, NY501(c)(3)Charitable Contribution$5,000
Community Foodbank of New JerseyHillside, NJ501(c)(3)Charitable Contribution$5,000
Community Housing PartnershipSan Francisco, CA501(c)(3)Charitable Contribution$5,000
Delta Foundation of PittsburghPittsburgh, PA501(c)(3)Charitable Contribution$5,000
Family Assistance Resource CenterOrange, NJ501(c)(3)Charitable Contribution$5,000
Foundation for Impact on LiteracyNewark, DE501(c)(3)Charitable Contribution$5,000
Girl Scouts of the USANew York, NY501(c)(3)Charitable Contribution$5,000
Habitat for Humanity Tucson IncTucson, AZ501(c)(3)Charitable Contribution$5,000
Habitat for Humanity of CoastalBridgeport, CT501(c)(3)Charitable Contribution$5,000
Habitat for Humanity of Northern Central GeorgiaRoswell, GA501(c)(3)Charitable Contribution$5,000
Hampton Roads WorkforceNorfolk, VA501(c)(3)Charitable Contribution$5,000
Hopewell FundWashington, DC501(c)(3)Charitable Contribution$5,000
Inland Empire United WayRancho Cucamonga, CA501(c)(3)Charitable Contribution$5,000
Jed FoundationNew York, NY501(c)(3)Charitable Contribution$5,000
Latin American AssociationAtlanta, GA501(c)(3)Charitable Contribution$5,000
Lovepup FoundationScottsdale, AZ501(c)(3)Charitable Contribution$5,000
My Good DeedIrvine, CA501(c)(3)Charitable Contribution$5,000
New Jersey Institute of TechnologyNewark, NJ501(c)(3)Charitable Contribution$5,000
New Jersey Public MediaNew York, NY501(c)(3)Charitable Contribution$5,000
Phoenix PridePhoenix, AZ501(c)(3)Charitable Contribution$5,000
Rainbow Railroad USANew York, NY501(c)(3)Charitable Contribution$5,000
Ronald Mcdonald House CharitiesKnoxville, TN501(c)(3)Charitable Contribution$5,000
Savyy Cyber Kids IncAtlanta, GA501(c)(3)Charitable Contribution$5,000
Sodexo IncGaithersburg, MD501(c)(3)Charitable Contribution$5,000
Students 2 ScienceEast Hanover, NJ501(c)(3)Charitable Contribution$5,000
Take Stock in Children of NassauYulee, FL501(c)(3)Charitable Contribution$5,000
Union Rescue MissionLos Angeles, CA501(c)(3)Charitable Contribution$5,000
Vets in TechSan Francisco, CA501(c)(3)Charitable Contribution$5,000
William Paterson UniversityWayne, NJ501(c)(3)Charitable Contribution$5,000
Womens Center for EntrepreneurshipChatham, NJ501(c)(3)Charitable Contribution$5,000
Womens Entrepreneurial OpportunityAtlanta, GA501(c)(3)Charitable Contribution$5,000
Yogi Berra MuseumLittle Falls, NJ501(c)(3)Charitable Contribution$5,000
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$4,583,731
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
Bob Lockett
Title
Officer
Phone
9739743017
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lockett
Formed
1978
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
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, 2020. The foundation's u.s. Federal and state income tax returns prior to fiscal year 2017 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, 2020.”

Raw XML AppendixShowing 400 of 1,852 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018609624
IRS990/CashNonInterestBearingGrp/EOYAmt017398581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014208517
IRS990/CYGrantsAndSimilarPaidAmt016352997
IRS990/CYInvestmentIncomeAmt068400
IRS990/CYOtherExpensesAmt0388139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2464219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016741136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014276917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0289545
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0459363
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016561425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029315
IRS990/FeesForServicesLegalGrp/TotalAmt029315
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150396
IRS990/FeesForServicesManagementGrp/TotalAmt0150396
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SREENI KUTAM
IRS990/Form990PartVIISectionAGrp/PersonNm2VITO GIULIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3AISHA THOMAS-PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt016352997
IRS990/GrantsPayableGrp/BOYAmt01158514
IRS990/GrantsPayableGrp/EOYAmt0779136
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016352997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016352997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014276917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208428
IRS990/InformationTechnologyGrp/TotalAmt0208428
IRS990/InvestmentIncomeGrp/ExclusionAmt068400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068400
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014932694
IRS990/NetAssetsOrFundBalancesEOYAmt012468475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014643149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012009112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313487
IRS990/OtherAssetsTotalGrp/EOYAmt0459510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02849712
IRS990/OtherLiabilitiesGrp/EOYAmt04583731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072449
IRS990/PrincipalOfficerNm0BOB LOCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011993204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011712824
IRS990/PYInvestmentIncomeAmt0370145
IRS990/PYOtherExpensesAmt0408573
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0241952
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012121397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012363349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2464219
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/CurrentTaxYearAmt014208517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011993204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015488856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018063122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010733985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070487684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14330
IRS990ScheduleA/PublicSupportPY170Pct00.14020
IRS990ScheduleA/PublicSupportTotal170Amt010213295
IRS990ScheduleA/SubstantialContributorsTotAmt060274389
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014208517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011993204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015488856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018063122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010733985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070487684
IRS990ScheduleA/TotalSupportAmt071280571
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/ExpensesSubtotalAmt016741136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04583731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014276917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016741136
IRS990ScheduleD/TotalLiabilityAmt04583731
IRS990ScheduleD/TotalRevenuePerForm990Amt014276917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014276917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016741136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2335000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt99500
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt19200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2240000
IRS990ScheduleI/RecipientTable/CashGrantAmt2361000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt25689965
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt31100000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3355000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt35306495
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt38250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt4012500
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt4335000
IRS990ScheduleI/RecipientTable/CashGrantAmt4420000
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt4625300
IRS990ScheduleI/RecipientTable/CashGrantAmt47100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4825000
IRS990ScheduleI/RecipientTable/CashGrantAmt4925000
IRS990ScheduleI/RecipientTable/CashGrantAmt50215000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt5225000
IRS990ScheduleI/RecipientTable/CashGrantAmt5325000
IRS990ScheduleI/RecipientTable/CashGrantAmt5425000
IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/CashGrantAmt5620000
IRS990ScheduleI/RecipientTable/CashGrantAmt5728000
IRS990ScheduleI/RecipientTable/CashGrantAmt585000
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt605000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt6220000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt6525000
IRS990ScheduleI/RecipientTable/CashGrantAmt66100000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt6850000
IRS990ScheduleI/RecipientTable/CashGrantAmt6912600
IRS990ScheduleI/RecipientTable/CashGrantAmt7025000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt7315000
IRS990ScheduleI/RecipientTable/CashGrantAmt7410000
IRS990ScheduleI/RecipientTable/CashGrantAmt7525000
IRS990ScheduleI/RecipientTable/CashGrantAmt7650000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt7820000
IRS990ScheduleI/RecipientTable/CashGrantAmt7915000
IRS990ScheduleI/RecipientTable/CashGrantAmt8015000
IRS990ScheduleI/RecipientTable/CashGrantAmt81160000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt83500000
IRS990ScheduleI/RecipientTable/CashGrantAmt845000
IRS990ScheduleI/RecipientTable/CashGrantAmt8520000
IRS990ScheduleI/RecipientTable/CashGrantAmt86200000
IRS990ScheduleI/RecipientTable/CashGrantAmt8725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8825000
IRS990ScheduleI/RecipientTable/CashGrantAmt8950000
IRS990ScheduleI/RecipientTable/CashGrantAmt9020000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt92500000
IRS990ScheduleI/RecipientTable/CashGrantAmt93100000
IRS990ScheduleI/RecipientTable/CashGrantAmt9425000
IRS990ScheduleI/RecipientTable/CashGrantAmt9510000
IRS990ScheduleI/RecipientTable/CashGrantAmt96250000
IRS990ScheduleI/RecipientTable/CashGrantAmt9750000
IRS990ScheduleI/RecipientTable/CashGrantAmt985000
IRS990ScheduleI/RecipientTable/CashGrantAmt995000
IRS990ScheduleI/RecipientTable/CashGrantAmt1005000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt10220622
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt10410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1055000
IRS990ScheduleI/RecipientTable/CashGrantAmt10650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt10825000
IRS990ScheduleI/RecipientTable/CashGrantAmt10975000
IRS990ScheduleI/RecipientTable/CashGrantAmt11020000
IRS990ScheduleI/RecipientTable/CashGrantAmt11110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt11320000
IRS990ScheduleI/RecipientTable/CashGrantAmt11425000
IRS990ScheduleI/RecipientTable/CashGrantAmt115100000
IRS990ScheduleI/RecipientTable/CashGrantAmt11625000
IRS990ScheduleI/RecipientTable/CashGrantAmt11710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1185000
IRS990ScheduleI/RecipientTable/CashGrantAmt119100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12025000
IRS990ScheduleI/RecipientTable/CashGrantAmt121500000
IRS990ScheduleI/RecipientTable/CashGrantAmt122100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1235000
IRS990ScheduleI/RecipientTable/CashGrantAmt12425000
IRS990ScheduleI/RecipientTable/CashGrantAmt12510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1266100
IRS990ScheduleI/RecipientTable/CashGrantAmt12710000
IRS990ScheduleI/RecipientTable/CashGrantAmt12850000
IRS990ScheduleI/RecipientTable/CashGrantAmt12925000
IRS990ScheduleI/RecipientTable/CashGrantAmt13010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt13210000
IRS990ScheduleI/RecipientTable/CashGrantAmt133500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1345000
IRS990ScheduleI/RecipientTable/CashGrantAmt135100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1365000
IRS990ScheduleI/RecipientTable/CashGrantAmt1375000
IRS990ScheduleI/RecipientTable/CashGrantAmt138200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1395000
IRS990ScheduleI/RecipientTable/CashGrantAmt14010000
IRS990ScheduleI/RecipientTable/CashGrantAmt14110000
IRS990ScheduleI/RecipientTable/CashGrantAmt14210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1435300
IRS990ScheduleI/RecipientTable/CashGrantAmt1445000
IRS990ScheduleI/RecipientTable/CashGrantAmt14550000
IRS990ScheduleI/RecipientTable/CashGrantAmt14650000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,930,540
Liabilities
$5,462,065
Net assets
$12,468,475
Revenue
$14,276,917
Expenses
$16,741,136
Net income
-$2,464,219
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
2020Detailed filing. Detailed filing data is available for this year.$17.9$5.46$12.5$14.3$16.7$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.07$14.9$12.4$12.1$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.14$14.7$15.7$12.8$2.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$18.2$10.0$8.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.69$3.62$10.7$8.36$2.38
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.45$1.24$7.02$7.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.66$2.13$1.53$4.70$7.26$2.56
2013Detailed filing. Detailed filing data is available for this year.$7.26$2.20$5.06$3.01$6.43$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.94$7.86$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.11$12.2$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.31$16.1$4.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits