Civic Intelligence

Adp Foundation

990 • Fiscal year 2023 • EIN 22-2222589

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

89th percentile

0.13x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Asset Growth

67th percentile

7.6%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,295,795

Up $1,852,934 (+7.6%) from 2022

Net Assets

Up

$22,921,376

Up $2,730,895 (+14%) from 2022

Liabilities

Down

$3,374,419

Down $877,961 (-21%) from 2022

Revenue

Up

$18,592,448

Up $1,372,590 (+8.0%) from 2022

Expenses

Down

$15,861,553

Down $1,865,447 (-11%) from 2022

Net Income

Up

$2,730,895

Up $3,238,037 (+638%) from 2022

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

2023

Assets$26,295,795
Liabilities$3,374,419
Net Assets$22,921,376

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

2023

Revenue$18,592,448
Expenses$15,861,553
Net Income$2,730,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$18,592,448
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$23,840,905$25,499,424▲ $1,658,519
Prepaid Expenses and Deferred Charges$55,174$60,551▲ $5,377
Total Assets$24,442,861$26,295,795▲ $1,852,934
Other Assets Total$546,782$735,820▲ $189,038
Liabilities
Other Liabilities$2,414,193$2,934,915▲ $520,722
Grants Payable$1,735,507$333,333▼ $1,402,174
Accounts Payable and Accrued Expenses$102,680$106,171▲ $3,491
Total Liabilities$4,252,380$3,374,419▼ $877,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,722,305$22,299,209▲ $2,576,904
Net Assets With Donor Restrictions$468,176$622,167▲ $153,991
Total Net Assets Fund Balance$20,190,481$22,921,376▲ $2,730,895
Total Liabilities and Net Assets / Fund Balance$24,442,861$26,295,795▲ $1,852,934
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret FerreroTrustee
Maria BlackTrustee
Paul BolandTrustee
Tiffany DavisTrustee
Bob LockettTrustee (outgoing as of 3/24/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$17,374,597
Program Service Revenue
$0
Investment Income
$1,217,851
Other Revenue
$0
All Other Contributions
$2,322,397
Change in Net Assets
$2,730,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,592,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,592,448
Total Revenue per Form 990
$18,592,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,539,973
Other Expenses$321,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,539,973--$15,539,973
Fees for Services Management-$157,851-$157,851
Fees for Services Other$126,736--$126,736
Fees for Services Accounting-$36,993-$36,993
Total Functional Expenses$15,666,709$194,844$0$15,861,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,861,553
Total Expenses per Audited Statements$15,861,553
Total Expenses per Form 990$15,861,553
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)WORKPLACE GIVING EMPLOYEE; MATCHING GIFTS$7,455,802
Oneten Coalition IncNorfolk, VA501(c)(3)Charitable Contribution$1,125,000
International Scholarship and Tuition Services IncNashville, TN501(c)(3)Charitable Contribution$483,500
Liberty Science Center IncJersey City, NJ501(c)(3)Charitable Contribution$433,333
National Merit Scholarship CorporationEvaston, IL501(c)(3)Charitable Contribution$300,663
New Jersey Performing Arts Center CorporationNewark, NJ501(c)(3)Charitable Contribution$260,000
Airlink IncWashington, DC501(c)(3)Charitable Contribution$250,000
American Friends of Magen David AdomNew York, NY501(c)(3)Charitable Contribution$250,000
International Committee of the Red CrossWashington, DC501(c)(3)Charitable Contribution$250,000
Rise Against HungerRaleigh, NC501(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
Feeding AmericaChicago, IL501(c)(3)Charitable Contribution$175,000
Girls Who Code IncNew York, NY501(c)(3)Charitable Contribution$175,000
American National Red CrossWashington, DC501(c)(3)Charitable Contribution$160,000
Keep America BeautifulStamford, CT501(c)(3)Charitable Contribution$115,000
Montclair State University Foundation IncMontclair, NJ501(c)(3)Charitable Contribution$105,000
Rutgers University FoundationNew Brunswick, NJ501(c)(3)Charitable Contribution$105,000
Habitat for Humanity International IncAmericus, GA501(c)(3)Charitable Contribution$100,000
Johnny Mac Soldiers Fund IncAshburn, VA501(c)(3)Charitable Contribution$100,000
World Food Program USAWashington, DC501(c)(3)Charitable Contribution$100,000
Junior Achievement of New JerseyEdison, NJ501(c)(3)Charitable Contribution$90,000
Augusta UniversityAugusta, GA501(c)(3)Charitable Contribution$80,000
American Cancer Society IncKennesaw, GA501(c)(3)Charitable Contribution$65,000
Junior Achievement of Georgia IncAtlanta, GA501(c)(3)Charitable Contribution$65,000
Community Foodbank of New Jersey IncHillside, NJ501(c)(3)Charitable Contribution$60,000
Ja WorldwideBoston, MA501(c)(3)Charitable Contribution$60,000
America Needs YouNew York, NY501(c)(3)Charitable Contribution$50,000
Bunker Labs Nfp IncChicago, IL501(c)(3)Charitable Contribution$50,000
Ducks Unlimited Inc Bd Dba DuMemphis, TN501(c)(3)Charitable Contribution$50,000
Fourblock Foundation IncNew York, NY501(c)(3)Charitable Contribution$50,000
Girls IncorporatedNew York, NY501(c)(3)Charitable Contribution$50,000
International Rescue Committee IncNew York, NY501(c)(3)Charitable Contribution$50,000
New Jersey Seeds Inc Dba Seeds - Access Changes EverythingNewark, NJ501(c)(3)Charitable Contribution$50,000
P G Chambers School IncCedar Knolls, NJ501(c)(3)Charitable Contribution$50,000
Passaic County Court Appointed Special Advocates IncWayne, NJ501(c)(3)Charitable Contribution$50,000
Save the Children Federation IncFairfield, CT501(c)(3)Charitable Contribution$50,000
Smithsonian InstitutionWashington, CT501(c)(3)Charitable Contribution$50,000
St Brendan High SchoolMiami, FL501(c)(3)Charitable Contribution$50,000
Team RubiconLos Angeles, CA501(c)(3)Charitable Contribution$50,000
South Street Theater Co IncMorristown, NJ501(c)(3)Charitable Contribution$45,000
Girls Incorporated of Orange CountySanta Ana, CA501(c)(3)Charitable Contribution$40,000
Lesbian Gay Bisexual & Transgender Community CenterNew York, NY501(c)(3)Charitable Contribution$40,000
Ron Clark AcademyAtlanta, GA501(c)(3)Charitable Contribution$40,000
Boys and Girls Club of Paterson and Passaic IncPaterson, NJ501(c)(3)Charitable Contribution$38,000
Girls Incorporated of Greater AtlantaMarietta, GA501(c)(3)Charitable Contribution$35,000
Gods Love We Deliver IncNew York, NY501(c)(3)Charitable Contribution$35,000
University of South Carolina AikenAiken, SC501(c)(3)Charitable Contribution$35,000
Urban League of Essex CountyNewark, NJ501(c)(3)Charitable Contribution$35,000
ATAXIA TELANGIECTASIA CHILDREN'S PROJECTCoconut Creek, FL501(c)(3)Charitable Contribution$31,000
BEN'S BELLS PROJECTTucson, AZ501(c)(3)Charitable Contribution$30,000
Big Brothers Big Sisters of Essex Hudson and Union Counties Nj IncNewark, NJ501(c)(3)Charitable Contribution$30,000
Dress for Success Northern New Jersey-10 Counties IncMadison, NJ501(c)(3)Charitable Contribution$30,000
Hampton Roads Workforce FoundationNorfolk, VA501(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
Ellis Island Honors SocietyFranklin Sqaure, NY501(c)(3)Charitable Contribution$29,000
Adler PlanetariumChicago, IL501(c)(3)Charitable Contribution$25,000
Alliance for Asian American Justice IncDallas, TX501(c)(3)Charitable Contribution$25,000
American Corporate PartnersNew York, NY501(c)(3)Charitable Contribution$25,000
Anti-defamation LeagueNew York, NY501(c)(3)Charitable Contribution$25,000
Direct ReliefSanta Barbara, CA501(c)(3)Charitable Contribution$25,000
Foundation for Morristown Medical Center IncMorristown, NJ501(c)(3)Charitable Contribution$25,000
Fulbright Association IncWashington, DC501(c)(3)Charitable Contribution$25,000
Jewish Family Service of Metrowest Nj a New Jersey Nonprofit CorpFlorham Park, NJ501(c)(3)Charitable Contribution$25,000
Kipp Team and Family Schools IncNewark, NJ501(c)(3)Charitable Contribution$25,000
Lost-n-found Youth IncAtlanta, GA501(c)(3)Charitable Contribution$25,000
National Association of Corporate DirectorsSouth River, NJ501(c)(3)Charitable Contribution$25,000
Partnership Against Domestic ViolenceAtlanta, GA501(c)(3)Charitable Contribution$25,000
Pat Tillman FoundationChicago, IL501(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
Take Stock in Children of Nassau County IncFernandina Beach, FL501(c)(3)Charitable Contribution$21,000
CareervillagePalo Alto, CA501(c)(3)Charitable Contribution$20,000
Csulb 49er FoundationLong Beach, CA501(c)(3)Charitable Contribution$20,000
Greater Phoenix Chamber FoundationPhoenix, AZ501(c)(3)Charitable Contribution$20,000
Morehouse College Band Alumni AssociationUnion City, GA501(c)(3)Charitable Contribution$20,000
Aids Services Foundation Orange County Dba Radiant Health CentersIrvine, CA501(c)(3)Charitable Contribution$15,000
Ascend Foundation IncNew York, NY501(c)(3)Charitable Contribution$15,000
CHILDREN'S CANCER ASSOCIATIONPortland, OR501(c)(3)Charitable Contribution$15,000
Psycharmor Institute IncSan Diego, CA501(c)(3)Charitable Contribution$15,000
Special Olympics IncWashington, DC501(c)(3)Charitable Contribution$15,000
SteamcodersLos Angeles, CA501(c)(3)Charitable Contribution$15,000
Valley of the Sun Young Mens Christian AssociationPhoenix, AZ501(c)(3)Charitable Contribution$15,000
Aunt Ritas FoundationPhoenix, AZ501(c)(3)Charitable Contribution$10,000
Big Brothers Big Sisters of MiamiMiami, FL501(c)(3)Charitable Contribution$10,000
Boys & Girls Clubs of Greater Augusta IncAugusta, GA501(c)(3)Charitable Contribution$10,000
Clark Atlanta University IncAtlanta, GA501(c)(3)Charitable Contribution$10,000
Connections at Home New Jersey IncVerona, NJ501(c)(3)Charitable Contribution$10,000
Fairleigh Dickinson UniversityHackensack, NJ501(c)(3)Charitable Contribution$10,000
Fisher House Foundation IncRockville, MD501(c)(3)Charitable Contribution$10,000
Give Refugees Hope International USA IncUpper Saddle River, NJ501(c)(3)Charitable Contribution$10,000
Globalgiving FoundationWashington, DC501(c)(3)Charitable Contribution$10,000
Hands on Atlanta IncAtlanta, GA501(c)(3)Charitable Contribution$10,000
Interfaith Food Pantry IncMorris Plains, NJ501(c)(3)Charitable Contribution$10,000
Junior Achievement of the Desert Southwest IncEl Paso, TX501(c)(3)Charitable Contribution$10,000
Lawyers for Good Government IncHouston, TX501(c)(3)Charitable Contribution$10,000
National Association of Asian American Professionals IncLawrenceville, GA501(c)(3)Charitable Contribution$10,000
New York Hall of ScienceCorona, NY501(c)(3)Charitable Contribution$10,000
Nirmaan USABloomington, IL501(c)(3)Charitable Contribution$10,000
Pace UniversityBoston, MA501(c)(3)Charitable Contribution$10,000
Paso Del Norte FoundationEl Paso, TX501(c)(3)Charitable Contribution$10,000
Patient Airlift ServicesFarmingdale, NY501(c)(3)Charitable Contribution$10,000
Project Hope the People to People Health Foundation IncWashington, DC501(c)(3)Charitable Contribution$10,000
Stem AdvantageHuntington Beach, CA501(c)(3)Charitable Contribution$10,000
Texas Tech Foundation IncLubbock, TX501(c)(3)Charitable Contribution$10,000
The Leukemia & Lymphoma Society (lls)Rye Brook, NY501(c)(3)Charitable Contribution$10,000
The Los Angeles Lgbt CenterLos Angeles, CA501(c)(3)Charitable Contribution$10,000
The Seeing Eye IncMorristown, NJ501(c)(3)Charitable Contribution$10,000
The William Paterson University of New Jersey Foundation IncWayne, NJ501(c)(3)Charitable Contribution$10,000
USA Cares IncLouisville, KY501(c)(3)Charitable Contribution$10,000
United Service Organizations IncArlington, VA501(c)(3)Charitable Contribution$10,000
United States Veterans InitiativeLos Angeles, CA501(c)(3)Charitable Contribution$10,000
Young Womens Christian Association of El Paso Texas YwcaEl Paso, TX501(c)(3)Charitable Contribution$10,000
Operation Gratitude IncEncino, CA501(c)(3)Charitable Contribution$8,334
Blue Star Families IncEncinitas, CA501(c)(3)Charitable Contribution$8,333
Student Veterans of AmericaWashington, DC501(c)(3)Charitable Contribution$8,333
Bergen Volunteer Medical Initiative IncHackensack, NJ501(c)(3)Charitable Contribution$7,500
Miami Dade College Foundation IncMiami, FL501(c)(3)Charitable Contribution$7,500
The College and Community Fellowship IncNew York, NY501(c)(3)Charitable Contribution$7,500
Pushcart Players IncVerona, NJ501(c)(3)Charitable Contribution$7,000
E4e Relief - Adp Cares Employee ReliefCharlotte, NC501(c)(3)Charitable Contribution$6,650
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$2,934,915
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
Tiffany Davis
Title
Vice President
Phone
9739743017
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Davis
Formed
1978
Legal Domicile
Nj
Voting Board Members
4
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

Financial Statement Notes

PART X, LINE 2:

The foundation is incorporated in the state of delaware as a not-for-profit organization and is exempt from federal income tax under section 501(c)(3) of the code. Contributions to the foundation are tax deductible within the limits prescribed by such regulations. The foundation's u.s. Federal and state income tax returns prior to fiscal year 2020 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, 2023. Management has analyzed the tax positions taken by the foundation and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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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/PersonNm0MARGARET FERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB LOCKETT
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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (OUTGOING AS OF 3/24/2023)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt015539973
IRS990/GrantsPayableGrp/BOYAmt01735507
IRS990/GrantsPayableGrp/EOYAmt0333333
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015539973
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015539973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018592448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01217851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01217851
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/NetAssetsOrFundBalancesBOYAmt020190481
IRS990/NetAssetsOrFundBalancesEOYAmt022921376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019722305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022299209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546782
IRS990/OtherAssetsTotalGrp/EOYAmt0735820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02414193
IRS990/OtherLiabilitiesGrp/EOYAmt02934915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060551
IRS990/PrincipalOfficerNm0TIFFANY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016855235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017403064
IRS990/PYInvestmentIncomeAmt0364623
IRS990/PYOtherExpensesAmt0323936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-507142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017727000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017219858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02730895
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015052200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT RECEIVES AND ADMINISTERS FUNDS TO BE DISBURSED OR DONATED TO OTHER SECTION 501(C)(3) CHARITABLE ORGANIZATIONS IN THE UNITED STATES. THE ORGANIZATION RECEIVES ITS FUNDS FROM EMPLOYEES OF ADP, AS WELL AS ITSELF.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017374597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016855235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020720485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014208517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011993204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081152038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02025824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14620
IRS990ScheduleA/PublicSupportPY170Pct00.14530
IRS990ScheduleA/PublicSupportTotal170Amt012163395
IRS990ScheduleA/SubstantialContributorsTotAmt068988643
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017374597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016855235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020720485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014208517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011993204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081152038
IRS990ScheduleA/TotalSupportAmt083177862
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/ExpensesSubtotalAmt015861553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02934915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018592448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCORPORATED IN THE STATE OF DELAWARE AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY SUCH REGULATIONS. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 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, 2023. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015861553
IRS990ScheduleD/TotalLiabilityAmt02934915
IRS990ScheduleD/TotalRevenuePerForm990Amt018592448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018592448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015861553
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt565000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt7250000
IRS990ScheduleI/RecipientTable/CashGrantAmt8160000
IRS990ScheduleI/RecipientTable/CashGrantAmt97455802
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1231000
IRS990ScheduleI/RecipientTable/CashGrantAmt1380000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt198333
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2138000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2660000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3030000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt326650
IRS990ScheduleI/RecipientTable/CashGrantAmt3329000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt35175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3725000
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt4050000
IRS990ScheduleI/RecipientTable/CashGrantAmt4135000
IRS990ScheduleI/RecipientTable/CashGrantAmt4240000
IRS990ScheduleI/RecipientTable/CashGrantAmt43175000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4635000
IRS990ScheduleI/RecipientTable/CashGrantAmt4720000
IRS990ScheduleI/RecipientTable/CashGrantAmt48100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4930000
IRS990ScheduleI/RecipientTable/CashGrantAmt5010000
IRS990ScheduleI/RecipientTable/CashGrantAmt5110000
IRS990ScheduleI/RecipientTable/CashGrantAmt52250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5350000
IRS990ScheduleI/RecipientTable/CashGrantAmt54483500
IRS990ScheduleI/RecipientTable/CashGrantAmt5560000
IRS990ScheduleI/RecipientTable/CashGrantAmt5630000
IRS990ScheduleI/RecipientTable/CashGrantAmt5725000
IRS990ScheduleI/RecipientTable/CashGrantAmt58100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5965000
IRS990ScheduleI/RecipientTable/CashGrantAmt6090000
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000
IRS990ScheduleI/RecipientTable/CashGrantAmt62115000
IRS990ScheduleI/RecipientTable/CashGrantAmt6325000
IRS990ScheduleI/RecipientTable/CashGrantAmt6410000
IRS990ScheduleI/RecipientTable/CashGrantAmt6540000
IRS990ScheduleI/RecipientTable/CashGrantAmt66433333
IRS990ScheduleI/RecipientTable/CashGrantAmt6725000
IRS990ScheduleI/RecipientTable/CashGrantAmt687500
IRS990ScheduleI/RecipientTable/CashGrantAmt69105000
IRS990ScheduleI/RecipientTable/CashGrantAmt7020000
IRS990ScheduleI/RecipientTable/CashGrantAmt7110000
IRS990ScheduleI/RecipientTable/CashGrantAmt7225000
IRS990ScheduleI/RecipientTable/CashGrantAmt7330000
IRS990ScheduleI/RecipientTable/CashGrantAmt74300663
IRS990ScheduleI/RecipientTable/CashGrantAmt75260000
IRS990ScheduleI/RecipientTable/CashGrantAmt7650000
IRS990ScheduleI/RecipientTable/CashGrantAmt7710000
IRS990ScheduleI/RecipientTable/CashGrantAmt7810000
IRS990ScheduleI/RecipientTable/CashGrantAmt791125000
IRS990ScheduleI/RecipientTable/CashGrantAmt808334
IRS990ScheduleI/RecipientTable/CashGrantAmt8150000
IRS990ScheduleI/RecipientTable/CashGrantAmt8210000
IRS990ScheduleI/RecipientTable/CashGrantAmt8325000
IRS990ScheduleI/RecipientTable/CashGrantAmt8410000
IRS990ScheduleI/RecipientTable/CashGrantAmt8550000
IRS990ScheduleI/RecipientTable/CashGrantAmt8625000
IRS990ScheduleI/RecipientTable/CashGrantAmt8710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8810000
IRS990ScheduleI/RecipientTable/CashGrantAmt8915000
IRS990ScheduleI/RecipientTable/CashGrantAmt907000
IRS990ScheduleI/RecipientTable/CashGrantAmt91250000
IRS990ScheduleI/RecipientTable/CashGrantAmt9240000
IRS990ScheduleI/RecipientTable/CashGrantAmt93105000
IRS990ScheduleI/RecipientTable/CashGrantAmt9450000
IRS990ScheduleI/RecipientTable/CashGrantAmt9525000
IRS990ScheduleI/RecipientTable/CashGrantAmt9650000
IRS990ScheduleI/RecipientTable/CashGrantAmt9745000
IRS990ScheduleI/RecipientTable/CashGrantAmt9815000
IRS990ScheduleI/RecipientTable/CashGrantAmt9950000
IRS990ScheduleI/RecipientTable/CashGrantAmt10015000
IRS990ScheduleI/RecipientTable/CashGrantAmt10110000
IRS990ScheduleI/RecipientTable/CashGrantAmt102250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1038333
IRS990ScheduleI/RecipientTable/CashGrantAmt10421000
IRS990ScheduleI/RecipientTable/CashGrantAmt10550000
IRS990ScheduleI/RecipientTable/CashGrantAmt10610000
IRS990ScheduleI/RecipientTable/CashGrantAmt10730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1087500
IRS990ScheduleI/RecipientTable/CashGrantAmt10910000
IRS990ScheduleI/RecipientTable/CashGrantAmt11010000
IRS990ScheduleI/RecipientTable/CashGrantAmt11125000
IRS990ScheduleI/RecipientTable/CashGrantAmt11210000
IRS990ScheduleI/RecipientTable/CashGrantAmt113200000
IRS990ScheduleI/RecipientTable/CashGrantAmt11410000
IRS990ScheduleI/RecipientTable/CashGrantAmt11510000
IRS990ScheduleI/RecipientTable/CashGrantAmt11610000
IRS990ScheduleI/RecipientTable/CashGrantAmt11735000
IRS990ScheduleI/RecipientTable/CashGrantAmt11835000
IRS990ScheduleI/RecipientTable/CashGrantAmt11910000
IRS990ScheduleI/RecipientTable/CashGrantAmt12015000
IRS990ScheduleI/RecipientTable/CashGrantAmt121100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12210000
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)

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
2023Detailed filing. Detailed filing data is available for this year.$26.3$3.37$22.9$18.6$15.9$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$4.25$20.2$17.2$17.7$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.86$20.7$20.7$12.5$8.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$5.46$12.5$14.3$16.7$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.07$14.9$12.4$12.1$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.14$14.7$15.7$12.8$2.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$18.2$10.0$8.13
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