Civic Intelligence

Automatic Data Processing Inc and Subsidiaries Empl Welfare Bnft Tr

990 • Fiscal year 2015 • EIN 22-2541018

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
One Adp Boulevard MS 433Roseland, NJ 07068

(973) 974-5614

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$46,990,899

Down $3,080,677 (-6.2%) from 2014

Net Assets

Down

$46,990,899

Down $3,080,677 (-6.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Down

$343,000,231

Down $28,548,616 (-7.7%) from 2014

Expenses

Down

$346,080,908

Down $22,357,716 (-6.1%) from 2014

Net Income

Down

-$3,080,677

Down $6,190,900 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $48,709,140Liabilities 2011: $0Net Assets 2011: $48,709,1402011Assets 2012: $48,661,689Liabilities 2012: $0Net Assets 2012: $48,661,6892012Assets 2013: $46,961,353Liabilities 2013: $0Net Assets 2013: $46,961,3532013Assets 2014: $50,071,576Liabilities 2014: $0Net Assets 2014: $50,071,5762014Assets 2015: $46,990,899Liabilities 2015: $0Net Assets 2015: $46,990,8992015Assets 2016: $46,998,983Liabilities 2016: $0Net Assets 2016: $46,998,9832016Assets 2017: $53,237,344Liabilities 2017: $0Net Assets 2017: $53,237,3442017Assets 2018: $57,733,849Liabilities 2018: $0Net Assets 2018: $57,733,8492018Assets 2019: $60,799,288Liabilities 2019: $0Net Assets 2019: $60,799,2882019Assets 2020: $71,056,908Liabilities 2020: $0Net Assets 2020: $71,056,9082020Assets 2021: $109,947,654Liabilities 2021: $0Net Assets 2021: $109,947,6542021Assets 2022: $128,259,744Liabilities 2022: $0Net Assets 2022: $128,259,7442022Assets 2023: $131,328,758Liabilities 2023: $0Net Assets 2023: $131,328,7582023Assets 2024: $136,275,223Liabilities 2024: $0Net Assets 2024: $136,275,2232024

Highlighted filing

2015

Assets$46,990,899
Liabilities$0
Net Assets$46,990,899
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MRevenue 2011: $283,687,337Expenses 2011: $277,627,822Net Income 2011: $6,059,5152011Expenses 2012: $313,400,4282012Expenses 2013: $339,530,3532013Revenue 2014: $371,548,847Expenses 2014: $368,438,624Net Income 2014: $3,110,2232014Revenue 2015: $343,000,231Expenses 2015: $346,080,908Net Income 2015: -$3,080,6772015Revenue 2016: $337,051,228Expenses 2016: $337,043,144Net Income 2016: $8,0842016Revenue 2017: $367,130,177Expenses 2017: $360,891,816Net Income 2017: $6,238,3612017Revenue 2018: $384,662,027Expenses 2018: $380,165,523Net Income 2018: $4,496,5042018Revenue 2019: $366,569,024Expenses 2019: $363,503,585Net Income 2019: $3,065,4392019Revenue 2020: $376,092,346Expenses 2020: $365,834,726Net Income 2020: $10,257,6202020Revenue 2021: $402,369,249Expenses 2021: $363,478,503Net Income 2021: $38,890,7462021Revenue 2022: $420,855,808Expenses 2022: $402,543,718Net Income 2022: $18,312,0902022Revenue 2023: $429,547,335Expenses 2023: $426,478,321Net Income 2023: $3,069,0142023Revenue 2024: $451,861,851Expenses 2024: $446,915,386Net Income 2024: $4,946,4652024

Highlighted filing

2015

Revenue$343,000,231
Expenses$346,080,908
Net Income-$3,080,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$343,000,231
Mission and Program Overview

Mission

To provide benefits to eligible participants of the automatic data processing, inc. Employee welfare benefit trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,071,576$46,990,899▼ $3,080,677
Cap Stk Tr Prin Current Funds$50,071,576$46,990,899▼ $3,080,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$50,071,576$46,990,899▼ $3,080,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,071,576$46,990,899▼ $3,080,677
Total Liabilities and Net Assets / Fund Balance$50,071,576$46,990,899▼ $3,080,677
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
DERMOT O'BRIENTrustee
Michael BonartiTrustee
Mike EberhardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,983,647
Investment Income
$16,584
Other Revenue
$0
Change in Net Assets
$-3,080,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,133,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$326,947,359--$326,947,359
Other Expenses-$19,133,549-$19,133,549
Total Functional Expenses$326,947,359$19,133,549$0$346,080,908
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“The organization has no other committee that has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the trustees of the organization prior to filing form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and policies avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Automatic Data Processing Inc and
EIN
22-2541018
Phone
9739745614
Address
ONE ADP BOULEVARD MS 433, ROSELAND, NJ 07068

Signing Officer

Name
Charles Gibbons
Title
Authorized Representative
Phone
9739745614
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gibbons
Formed
1988
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Raw XML Appendix257 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE AUTOMATIC DATA PROCESSING, INC. EMPLOYEE WELFARE BENEFIT TRUST.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0326947359
IRS990/BenefitsToMembersGrp/TotalAmt0326947359
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES GIBBONS
IRS990/BooksInCareOfDetail/PhoneNum09739745614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ADP BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt050071576
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt046990899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0326947359
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016584
IRS990/CYOtherExpensesAmt019133549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342983647
IRS990/CYRevenuesLessExpensesAmt0-3080677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0346080908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343000231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF MEDICAL, DENTAL & HOSPITALIZATION BENEFITS FOR ELIGIBLE EMPLOYEES COVERED UNDER THE AUTOMATIC DATA PROCESSING, INC. EMPLOYEE WELFARE BENEFIT TRUST.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0278450800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BONARTI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DERMOT O'BRIEN
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343000231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE AUTOMATIC DATA PROCESSING, INC. EMPLOYEE WELFARE BENEFIT TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050071576
IRS990/NetAssetsOrFundBalancesEOYAmt046990899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019133549
IRS990/OtherExpensesGrp/TotalAmt019133549
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES GIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER AND ASSOCIATE CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS FROM FORMER EMPLOYE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340091704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12891943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340091704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12891943
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF HEALTH SAVINGS ACCOUNT CONTRIBUTIONS FOR ELIGIBLE EMPLOYEES COVERED UNDER THE AUTOMATIC DATA PROCESSING, INC. EMPLOYEE WELFARE BENEFIT TRUST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034736445
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF LONG TERM DISABILITY BENEFITS FOR ELIGIBLE EMPLOYEES COVERED UNDER THE AUTOMATIC DATA PROCESSING, INC EMPLOYEE WELFARE BENEFIT TRUST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06043757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENT OF LIFE AND AD&D INSURANCE PREMIUMS FOR ELIGIBLE EMPLOYEES COVERED UNDER THE AUTOMATIC DATA PROCESSING, INC EMPLOYEE WELFARE BENEFIT TRUST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PAYMENT OF VISION BENEFITS FOR ELIGIBLE EMPLOYEES COVERED UNDER THE AUTOMATIC DATA PROCESSING, INC EMPLOYEE WELFARE BENEFIT TRUST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04114127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13602230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0352164669
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012247
IRS990/PYOtherExpensesAmt016273955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0371536600
IRS990/PYRevenuesLessExpensesAmt03110223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0368438624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371548847
IRS990/ReconcilationRevenueExpnssAmt0-3080677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050071576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046990899
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE TRUSTEES OF THE ORGANIZATION PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND POLICIES AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050071576
IRS990/TotalAssetsEOYAmt046990899
IRS990/TotalAssetsGrp/BOYAmt050071576
IRS990/TotalAssetsGrp/EOYAmt046990899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019133549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326947359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346080908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050071576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046990899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07716357
IRS990/TotalProgramServiceExpensesAmt0326947359
IRS990/TotalProgramServiceRevenueAmt0342983647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342983647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343000231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050071576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046990899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE ADP BOULEVARD MS 433
IRS990/USAddress/CityNm0ROSELAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007068
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09739745614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTOMATIC DATA PROCESSING INC AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSIDIARIES EMPL WELFARE BNFT TR
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0222541018
ReturnHeader/Filer/PhoneNum09739745614
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ADP BOULEVARD MS 433
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02016-04-13T08:57:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,990,899
Liabilities
$0
Net assets
$46,990,899
Revenue
$343,000,231
Expenses
$346,080,908
Net income
-$3,080,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.00$136$452$447$4.95
2023Summary only. Only limited summary data is available for this year.$131$0.00$131$430$426$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$0.00$128$421$403$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.00$110$402$363$38.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$0.00$71.1$376$366$10.3
2019Summary only. Only limited summary data is available for this year.$60.8$0.00$60.8$367$364$3.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.00$57.7$385$380$4.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.00$53.2$367$361$6.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$337$337$0.01
2015Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$343$346$3.08
2014Summary only. Only limited summary data is available for this year.$50.1$0.00$50.1$372$368$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.00$47.0$340
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$0.00$48.7$313
2011Summary only. Only limited summary data is available for this year.$48.7$0.00$48.7$284$278$6.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $250M-$1B nonprofits