Civic Intelligence

Adp Foundation

990 • Fiscal year 2021 • EIN 22-2222589

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

91st percentile

0.12x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

40%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

45%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,560,078

Up $5,629,538 (+31%) from 2020

Net Assets

Up

$20,697,623

Up $8,229,148 (+66%) from 2020

Liabilities

Down

$2,862,455

Down $2,599,610 (-48%) from 2020

Revenue

Up

$20,725,290

Up $6,448,373 (+45%) from 2020

Expenses

Down

$12,496,142

Down $4,244,994 (-25%) from 2020

Net Income

Up

$8,229,148

Up $10,693,367 (+434%) from 2020

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

2021

Assets$23,560,078
Liabilities$2,862,455
Net Assets$20,697,623

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

2021

Revenue$20,725,290
Expenses$12,496,142
Net Income$8,229,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$20,725,290
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$17,398,581$22,996,957▲ $5,598,376
Prepaid Expenses and Deferred Charges$72,449$78,853▲ $6,404
Total Assets$17,930,540$23,560,078▲ $5,629,538
Other Assets Total$459,510$484,268▲ $24,758
Liabilities
Other Liabilities$4,583,731$2,394,776▼ $2,188,955
Grants Payable$779,136$400,000▼ $379,136
Accounts Payable and Accrued Expenses$99,198$67,679▼ $31,519
Total Liabilities$5,462,065$2,862,455▼ $2,599,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,009,112$20,213,845▲ $8,204,733
Net Assets With Donor Restrictions$459,363$483,778▲ $24,415
Total Net Assets Fund Balance$12,468,475$20,697,623▲ $8,229,148
Total Liabilities and Net Assets / Fund Balance$17,930,540$23,560,078▲ $5,629,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob LockettTrustee
Carlos RodriguezTrustee
Sreeni KutamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,720,485
Program Service Revenue
$0
Investment Income
$4,805
Other Revenue
$0
All Other Contributions
$2,120,485
Change in Net Assets
$8,229,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,725,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,725,290
Total Revenue per Form 990
$20,725,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,135,269
Other Expenses$360,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,135,269--$12,135,269
Fees for Services Other$183,097$700-$183,797
Fees for Services Management-$150,396-$150,396
Fees for Services Accounting-$26,680-$26,680
Total Functional Expenses$12,318,366$177,776$0$12,496,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,496,142
Total Expenses per Audited Statements$12,496,142
Total Expenses per Form 990$12,496,142
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$6,467,343
International Scholarship and Tuition Services IncNashville, TN501(c)(3)Charitable Contribution$436,785
Girls Who Code IncNew York, NY501(c)(3)Charitable Contribution$425,000
Hamilton Partnership for Paterson IncPaterson, NJ501(c)(3)Charitable Contribution$400,000
National Merit Scholarship CorporationEvanston, IL501(c)(3)Charitable Contribution$309,591
American Heart AssociationDallas, TX501(c)(3)Charitable Contribution$250,000
New Jersey Performing (njpac)Newark, NJ501(c)(3)Charitable Contribution$250,000
Stevens Institute of Technology TrusteesHoboken, NJ501(c)(3)Charitable Contribution$250,000
The University of Texas at El PasoEl Paso, TX501(c)(3)Charitable Contribution$200,000
American India FoundationPalo Alto, CA501(c)(3)Charitable Contribution$150,000
Rutgers University FoundationNew Brunswick, NJ501(c)(3)Charitable Contribution$125,000
Feeding AmericaChicago, IL501(c)(3)Charitable Contribution$100,000
Habitat for Humanity International IncAmericus, GA501(c)(3)Charitable Contribution$100,000
Rise Against HungerRaleigh, NC501(c)(3)Charitable Contribution$100,000
World Food Program USAWashington, DC501(c)(3)Charitable Contribution$100,000
Johnny Mac Soldiers Fund IncAshburn, VA501(c)(3)Charitable Contribution$95,000
Junior Achievement of New JerseyEdison, NJ501(c)(3)Charitable Contribution$90,000
Girls Incorporated of Orange CountySanta Ana, CA501(c)(3)Charitable Contribution$80,000
Augusta UniversityAugusta, GA501(c)(3)Charitable Contribution$60,000
Community Foodbank of New Jersey IncHillside, NJ501(c)(3)Charitable Contribution$60,000
Lesbian Gay Bisexual & Transgender Community CenterNew York, NY501(c)(3)Charitable Contribution$55,000
Americares Foundation IncStamford, CT501(c)(3)Charitable Contribution$50,000
Asian Americans Advancing Justice -aajc IncWashington, DC501(c)(3)Charitable Contribution$50,000
Bunker Labs Nfp IncChicago, IL501(c)(3)Charitable Contribution$50,000
Civil Rights Foundation IncNew York, NY501(c)(3)Charitable Contribution$50,000
Fourblock Foundation IncNew York, NY501(c)(3)Charitable Contribution$50,000
Mental Health AmericaAlexandria, VA501(c)(3)Charitable Contribution$50,000
NamiArlington, VA501(c)(3)Charitable Contribution$50,000
Safe Water NetworkNy, NY501(c)(3)Charitable Contribution$50,000
Smithsonian InstitutionWashington, CT501(c)(3)Charitable Contribution$50,000
Syracuse UniversitySyracuse, NY501(c)(3)Charitable Contribution$50,000
Team RubiconLos Angeles, CA501(c)(3)Charitable Contribution$50,000
Gods Love We Deliver IncNew York, NY501(c)(3)Charitable Contribution$41,000
America Needs YouNew York, NY501(c)(3)Charitable Contribution$40,000
American Cancer Society IncKennesaw, GA501(c)(3)Charitable Contribution$40,000
Junior Achievement of Georgia IncAtlanta, GA501(c)(3)Charitable Contribution$35,000
New Jersey Seeds Inc Dba Seeds - Access Changes EverythingNewark, NJ501(c)(3)Charitable Contribution$35,000
University of South Carolina Educational FdnColumbia, SC501(c)(3)Charitable Contribution$35,000
Boys and Girls Club of Paterson and Passaic IncPaterson, NJ501(c)(3)Charitable Contribution$30,000
Dress for Success Northern New Jersey-10 Counties IncMadison, NJ501(c)(3)Charitable Contribution$30,000
Girls Incorporated of Greater AtlantaMarietta, GA501(c)(3)Charitable Contribution$30,000
JERSEY BATTERED WOMEN'S SERVICE INCMorristown, NJ501(c)(3)Charitable Contribution$30,000
National Cyber Security AllianceWashington, DC501(c)(3)Charitable Contribution$30,000
The Chrysler Museum IncNorfolk, VA501(c)(3)Charitable Contribution$30,000
Women in Technology IncMarietta, GA501(c)(3)Charitable Contribution$28,000
American National Red CrossWashington, DC501(c)(3)Charitable Contribution$25,000
Big Brothers Big Sisters of Essex Hudson and Union Counties Nj IncNewark, NJ501(c)(3)Charitable Contribution$25,000
Braven IncChicago, IL501(c)(3)Charitable Contribution$25,000
California Community FoundationLos Angeles, CA501(c)(3)Charitable Contribution$25,000
Feeding TexasAustin, TX501(c)(3)Charitable Contribution$25,000
Hampton Roads Workforce FoundationNorfolk, VA501(c)(3)Charitable Contribution$25,000
Kipp Team and Family Schools IncNewark, NJ501(c)(3)Charitable Contribution$25,000
Montclair State University Foundation IncMontclair, NJ501(c)(3)Charitable Contribution$25,000
National Cares Mentoring Movement IncNew York, NY501(c)(3)Charitable Contribution$25,000
New Jersey City University Foundation IncJersey City, NJ501(c)(3)Charitable Contribution$25,000
NpowerBrooklyn, NY501(c)(3)Charitable Contribution$25,000
Passaic County Court Appointed Special Advocates IncWayne, NJ501(c)(3)Charitable Contribution$25,000
Seton Hall UniversitySouth Orange, NJ501(c)(3)Charitable Contribution$25,000
The New York Opportunity Network IncNew York, NY501(c)(3)Charitable Contribution$25,000
CareervillagePalo Alto, CA501(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
Lead New JerseyPrinceton, NJ501(c)(3)Charitable Contribution$20,000
Pat Tillman FoundationChicago, IL501(c)(3)Charitable Contribution$20,000
South Street Theater Co IncMorristown, NJ501(c)(3)Charitable Contribution$20,000
Winston Preparatory SchoolNew York, NY501(c)(3)Charitable Contribution$20,000
Ascend Foundation IncNew York, NY501(c)(3)Charitable Contribution$15,800
Foundation for the CarolinasRoseland, NJ501(c)(3)Charitable Contribution$15,750
Adler PlanetariumChicago, IL501(c)(3)Charitable Contribution$15,000
Borderland Rainbow Centeraka Rio Grande Adelante IncEl Paso, TX501(c)(3)Charitable Contribution$15,000
Colorado State Science Fair IncFort Collins, CO501(c)(3)Charitable Contribution$15,000
CurenfwithjackMilton, GA501(c)(3)Charitable Contribution$15,000
Jefferson County Public Education FoundationLouisville, KY501(c)(3)Charitable Contribution$15,000
Louisville Urban LeagueLouisville, KY501(c)(3)Charitable Contribution$15,000
P G Chambers School IncCedar Knolls, NJ501(c)(3)Charitable Contribution$15,000
The Leukemia & Lymphoma Society (lls)Rye Brook, NY501(c)(3)Charitable Contribution$15,000
Trevor Project IncW Hollywood, CA501(c)(3)Charitable Contribution$15,000
Voice of Specially Abled People IncWest Hills, CA501(c)(3)Charitable Contribution$15,000
Love Without Borders IncGlendora, CA501(c)(3)Charitable Contribution$13,800
New York Hall of ScienceCorona, NY501(c)(3)Charitable Contribution$12,500
Reaching Out Mba IncLos Angeles, CA501(c)(3)Charitable Contribution$12,500
Aids Services Foundation Orange County Dba Radiant Health CentersIrvine, CA501(c)(3)Charitable Contribution$10,000
Big Brothers Big Sisters of MiamiMiami, FL501(c)(3)Charitable Contribution$10,000
BrazilfoundationNew York, NY501(c)(3)Charitable Contribution$10,000
CHILDREN'S CANCER ASSOCIATIONPortland, OR501(c)(3)Charitable Contribution$10,000
Edsnaps IncNew York, NY501(c)(3)Charitable Contribution$10,000
Fairleigh Dickinson UniversityHackensack, NJ501(c)(3)Charitable Contribution$10,000
Greater Phoenix Urban League IncPhoenix, AZ501(c)(3)Charitable Contribution$10,000
Hands on Atlanta IncAtlanta, GA501(c)(3)Charitable Contribution$10,000
Hopewell FundWashington, DC501(c)(3)Charitable Contribution$10,000
Movember FoundationSanta Monica, CA501(c)(3)Charitable Contribution$10,000
National Association of Asian American Professionals IncLawrenceville, GA501(c)(3)Charitable Contribution$10,000
Pace UniversityBoston, MA501(c)(3)Charitable Contribution$10,000
Project Hope the People to People Health Foundation IncWashington, DC501(c)(3)Charitable Contribution$10,000
Radical Hope IncConcord, MA501(c)(3)Charitable Contribution$10,000
SteamcodersLos Angeles, CA501(c)(3)Charitable Contribution$10,000
Stem AdvantageHuntington Beach, CA501(c)(3)Charitable Contribution$10,000
The Tom Coughlin Jay Fund Foundation IncJacksonville, FL501(c)(3)Charitable Contribution$10,000
United Service Organizations IncArlington, VA501(c)(3)Charitable Contribution$10,000
VetsintechSan Francisco, CA501(c)(3)Charitable Contribution$10,000
Year Up IncBoston, MA501(c)(3)Charitable Contribution$10,000
Gary Sinise FoundationWoodland Hills, CA501(c)(3)Charitable Contribution$7,586
Forcesunited IncAugusta, GA501(c)(3)Charitable Contribution$7,500
Pushcart Players IncVerona, NJ501(c)(3)Charitable Contribution$7,000
Love Jessica IncSaint John, IN501(c)(3)Charitable Contribution$6,000
Phoenix Pride IncPhoenix, AZ501(c)(3)Charitable Contribution$6,000
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$2,394,776
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
2022-11-09
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
Laura Kielczewski
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, 2021. The foundation's u.s. Federal and state income tax returns prior to fiscal year 2018 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, 2021.

Raw XML AppendixShowing 400 of 1,434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067679
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt02120485
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN FILOSA
IRS990/BooksInCareOfDetail/PhoneNum09739743017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ADP BOULEVARD - MS433
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007068
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017398581
IRS990/CashNonInterestBearingGrp/EOYAmt022996957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020720485
IRS990/CYGrantsAndSimilarPaidAmt012135269
IRS990/CYInvestmentIncomeAmt04805
IRS990/CYOtherExpensesAmt0360873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08229148
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012496142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020725290
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/BOYAmt0459363
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0483778
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012318366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026680
IRS990/FeesForServicesAccountingGrp/TotalAmt026680
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150396
IRS990/FeesForServicesManagementGrp/TotalAmt0150396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183097
IRS990/FeesForServicesOtherGrp/TotalAmt0183797
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SREENI KUTAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt012135269
IRS990/GrantsPayableGrp/BOYAmt0779136
IRS990/GrantsPayableGrp/EOYAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012135269
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012135269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020725290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04805
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/NetAssetsOrFundBalancesBOYAmt012468475
IRS990/NetAssetsOrFundBalancesEOYAmt020697623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012009112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020213845
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459510
IRS990/OtherAssetsTotalGrp/EOYAmt0484268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04583731
IRS990/OtherLiabilitiesGrp/EOYAmt02394776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078853
IRS990/PrincipalOfficerNm0BOB LOCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014208517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016352997
IRS990/PYInvestmentIncomeAmt068400
IRS990/PYOtherExpensesAmt0388139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2464219
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016741136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014276917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08229148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018600000
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/CurrentTaxYearAmt020720485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014208517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011993204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015488856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018063122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080474184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0791253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13900
IRS990ScheduleA/PublicSupportPY170Pct00.14330
IRS990ScheduleA/PublicSupportTotal170Amt011299493
IRS990ScheduleA/SubstantialContributorsTotAmt069174691
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020720485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014208517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011993204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015488856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018063122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080474184
IRS990ScheduleA/TotalSupportAmt081265437
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/ExpensesSubtotalAmt012496142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02394776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020725290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012496142
IRS990ScheduleD/TotalLiabilityAmt02394776
IRS990ScheduleD/TotalRevenuePerForm990Amt020725290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020725290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012496142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt76467343
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt915800
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2460000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt30100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt3415750
IRS990ScheduleI/RecipientTable/CashGrantAmt3550000
IRS990ScheduleI/RecipientTable/CashGrantAmt367586
IRS990ScheduleI/RecipientTable/CashGrantAmt3730000
IRS990ScheduleI/RecipientTable/CashGrantAmt3880000
IRS990ScheduleI/RecipientTable/CashGrantAmt39425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4041000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt42100000
IRS990ScheduleI/RecipientTable/CashGrantAmt43400000
IRS990ScheduleI/RecipientTable/CashGrantAmt4425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt47436785
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt4930000
IRS990ScheduleI/RecipientTable/CashGrantAmt5095000
IRS990ScheduleI/RecipientTable/CashGrantAmt5135000
IRS990ScheduleI/RecipientTable/CashGrantAmt5290000
IRS990ScheduleI/RecipientTable/CashGrantAmt5325000
IRS990ScheduleI/RecipientTable/CashGrantAmt5420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5555000
IRS990ScheduleI/RecipientTable/CashGrantAmt5615000
IRS990ScheduleI/RecipientTable/CashGrantAmt576000
IRS990ScheduleI/RecipientTable/CashGrantAmt5813800
IRS990ScheduleI/RecipientTable/CashGrantAmt5950000
IRS990ScheduleI/RecipientTable/CashGrantAmt6025000
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6310000
IRS990ScheduleI/RecipientTable/CashGrantAmt6425000
IRS990ScheduleI/RecipientTable/CashGrantAmt6530000
IRS990ScheduleI/RecipientTable/CashGrantAmt66309591
IRS990ScheduleI/RecipientTable/CashGrantAmt6725000
IRS990ScheduleI/RecipientTable/CashGrantAmt68250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6935000
IRS990ScheduleI/RecipientTable/CashGrantAmt7012500
IRS990ScheduleI/RecipientTable/CashGrantAmt7125000
IRS990ScheduleI/RecipientTable/CashGrantAmt7215000
IRS990ScheduleI/RecipientTable/CashGrantAmt7310000
IRS990ScheduleI/RecipientTable/CashGrantAmt7425000
IRS990ScheduleI/RecipientTable/CashGrantAmt7520000
IRS990ScheduleI/RecipientTable/CashGrantAmt766000
IRS990ScheduleI/RecipientTable/CashGrantAmt7710000
IRS990ScheduleI/RecipientTable/CashGrantAmt787000
IRS990ScheduleI/RecipientTable/CashGrantAmt7910000
IRS990ScheduleI/RecipientTable/CashGrantAmt8012500
IRS990ScheduleI/RecipientTable/CashGrantAmt81100000
IRS990ScheduleI/RecipientTable/CashGrantAmt82125000
IRS990ScheduleI/RecipientTable/CashGrantAmt8350000
IRS990ScheduleI/RecipientTable/CashGrantAmt8425000
IRS990ScheduleI/RecipientTable/CashGrantAmt8550000
IRS990ScheduleI/RecipientTable/CashGrantAmt8620000
IRS990ScheduleI/RecipientTable/CashGrantAmt8710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8810000
IRS990ScheduleI/RecipientTable/CashGrantAmt89250000
IRS990ScheduleI/RecipientTable/CashGrantAmt9050000
IRS990ScheduleI/RecipientTable/CashGrantAmt9150000
IRS990ScheduleI/RecipientTable/CashGrantAmt9230000
IRS990ScheduleI/RecipientTable/CashGrantAmt9315000
IRS990ScheduleI/RecipientTable/CashGrantAmt9425000
IRS990ScheduleI/RecipientTable/CashGrantAmt9510000
IRS990ScheduleI/RecipientTable/CashGrantAmt96200000
IRS990ScheduleI/RecipientTable/CashGrantAmt9715000
IRS990ScheduleI/RecipientTable/CashGrantAmt9810000
IRS990ScheduleI/RecipientTable/CashGrantAmt9935000
IRS990ScheduleI/RecipientTable/CashGrantAmt10010000
IRS990ScheduleI/RecipientTable/CashGrantAmt10115000
IRS990ScheduleI/RecipientTable/CashGrantAmt10220000
IRS990ScheduleI/RecipientTable/CashGrantAmt10328000
IRS990ScheduleI/RecipientTable/CashGrantAmt104100000
IRS990ScheduleI/RecipientTable/CashGrantAmt10510000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc55501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc56501(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
2021Detailed filing. Detailed filing data is available for this year.$23.6$2.86$20.7$20.7$12.5$8.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$5.46$12.5$14.3$16.7$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.07$14.9$12.4$12.1$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.14$14.7$15.7$12.8$2.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$18.2$10.0$8.13
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