Civic Intelligence

Adobe Foundation

990PF • Fiscal year 2022 • EIN 26-0233808

Dec 01, 2021 to Nov 30, 2022 • Filed on Sep 28, 2023

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,494,472

Up $10,063,044 (+135%) from 2021

Net Assets

Up

$17,494,472

Up $10,063,044 (+135%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$23,303,080

Up $13,286,011 (+133%) from 2021

Expenses

Up

$13,240,036

Up $554,824 (+4.4%) from 2021

Net Income

Up

$10,063,044

Up $12,731,187 (+477%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2020: $10,099,571Liabilities 2020: $0Net Assets 2020: $10,099,5712020Assets 2021: $7,431,428Liabilities 2021: $0Net Assets 2021: $7,431,4282021Assets 2022: $17,494,472Liabilities 2022: $0Net Assets 2022: $17,494,4722022Assets 2023: $30,089,367Liabilities 2023: $0Net Assets 2023: $30,089,3672023Assets 2024: $18,212,562Liabilities 2024: $0Net Assets 2024: $18,212,5622024

Highlighted filing

2022

Assets$17,494,472
Liabilities$0
Net Assets$17,494,472

Operations Trend

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

$40M$20M$0-$20MRevenue 2020: $10,003,097Expenses 2020: $49,858Net Income 2020: $9,953,2392020Revenue 2021: $10,017,069Expenses 2021: $12,685,212Net Income 2021: -$2,668,1432021Revenue 2022: $23,303,080Expenses 2022: $13,240,036Net Income 2022: $10,063,0442022Revenue 2023: $27,750,518Expenses 2023: $15,155,623Net Income 2023: $12,594,8952023Revenue 2024: $16,896,116Expenses 2024: $28,772,921Net Income 2024: -$11,876,8052024

Highlighted filing

2022

Revenue$23,303,080
Expenses$13,240,036
Net Income$10,063,044
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Sep 28, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary Arrida-KeiperDirector-$0--
Hannah ElsakrDir, Pres-$0--
Mark GarfieldDir, Treas-$0--
Stacy MartinetSec, Director-$0--
Karen RobinsonDirector-$0--
Amy WhiteExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Adobe Foundation
EIN
26-0233808
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Mark Garfield
Title
Treasurer
Phone
8008391754
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt114400
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1SEE GENERAL EXPLANATION ATTACHMENT
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0EDUC ON EFFECTS OF ALCOHOL/DRUGS & DEVELOPING RESPONSES (AMENDED JAN 2020 TO WOMEN'S HEALTH GROUP)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1PROMOTING RECOVERY THROUGH EDUCATION (AMENDED JAN 2020 TO: HOMELESS/MENTOR GROUP)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2HOLISTIC HOME BASED PALLIATIVE CARE FOR PEOPLE WITH ADVANCED CANCER IN NORTH EAST DELHI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3SAFE HOMES FOR A BETTER FUTURE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4DIGITAL INCLUSION: ENSURING YOUNG PEOPLE EXPERIENCING HOMELESSNESS ARE CONNECTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5FOOD FLOW: CONNECTING FOOD BANKS AND PRODUCERS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6HELP THROUGH HARDSHIP HELPLINE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7SUPPORT FOR PEOPLE IN PRECARIOUS SITUATIONS AND POVERTY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8OTTAWA FOOD BANK KICK START AFTER 4 PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE FOUNDATION HAS NOT RECEIVED A FULL AND COMPLETE FINAL REPORT FROM THE GRANTEE; THEREFORE, THE FOUNDATION HAS BEEN UNABLE TO VERIFY A REPORT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6THE FOUNDATION HAS NOT RECEIVED A FINAL REPORT FROM THE GRANTEE; THEREFORE, THE FOUNDATION HAS BEEN UNABLE TO VERIFY A REPORT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8THE FOUNDATION HAS NOT RECEIVED A FINAL REPORT FROM THE GRANTEE; THEREFORE, THE FOUNDATION HAS BEEN UNABLE TO VERIFY A REPORT.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0GRANTEE: OTTAWA FOOD BANK (THE "GRANTEE") DATE OF GRANT: 07/12/2019 PURPOSE OF GRANT: OTTAWA FOOD BANK KICK START AFTER 4 PROGRAM REPORTS OF AMOUNTS EXPENDED AND DIVERSIONS: THE GRANTEE HAS SUBMITTED A REPORT DATED 8/14/2020. PER THE AUGUST 2020 REPORT, THE GRANTEE SPENT $9,341. THE FOUNDATION HAS MADE NUMEROUS GOOD FAITH ATTEMPTS ON MULTIPLE DATES TO CONTACT THE GRANTEE AND REQUEST THE ANNUAL REPORT WITH RESPECT TO THE GRANT FUNDS, WHICH ATTEMPTS HAVE BEEN DOCUMENTED BY THE FOUNDATION, BUT HAS NOT BEEN ABLE TO OBTAIN SUCH REPORT. PER SECTION 53.4945-5(E)(2) OF THE TREASURY REGULATIONS, THE FAILURE OF GRANTEE TO SUBMIT THE ANNUAL REPORT WILL NOT RESULT IN A TAXABLE EXPENDITURE FOR THE FOUNDATION BECAUSE THE FOUNDATION (I) MADE THE GRANT IN ACCORDANCE WITH PARAGRAPH (B) OF SAID SECTION OF THE REGULATIONS, (II) HAS COMPLIED WITH THE REPORTING REQUIREMENTS CONTAINED IN PARAGRAPH (D) OF SAID SECTION OF THE REGULATIONS, (III) MADE A REASONABLE EFFORT TO OBTAIN THE REQUIRED REPORT, AND (IV) WILL WITHHOLD ALL FUTURE PAYMENTS ON ANY GRANT TO THIS GRANTEE UNTIL SUCH REPORT IS FURNISHED. ACCORDINGLY, THE FOUNDATION WILL NOT INCLUDE AN EXPENDITURE RESPONSIBILITY REPORT FOR THIS GRANT ON ITS FUTURE FORMS 990-PF. TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1GRANTEE: KILDARE WEST WICKLOW COMM ADDICTION SRVS (THE "GRANTEE") DATE OF GRANT: 05/25/2018 PURPOSE OF GRANT: PROMOTING RECOVERY THROUGH EDUCATION (AMENDED JAN 2020 TO HOMELESS/MENTOR GROUP) REPORTS OF AMOUNTS EXPENDED AND DIVERSIONS: THE GRANTEE HAS SUBMITTED REPORTS DATED 1/14/2021, 4/26/2021, AND A PARTIAL REPORT DATED 3/2/2022. THE FOUNDATION HAS MADE NUMEROUS GOOD FAITH ATTEMPTS ON MULTIPLE DATES TO CONTACT THE GRANTEE AND REQUEST THE ANNUAL REPORT WITH RESPECT TO THE GRANT FUNDS, WHICH ATTEMPTS HAVE BEEN DOCUMENTED BY THE FOUNDATION, BUT HAS NOT BEEN ABLE TO OBTAIN SUCH REPORT. PER SECTION 53.4945-5(E)(2) OF THE TREASURY REGULATIONS, THE FAILURE OF GRANTEE TO SUBMIT THE ANNUAL REPORT WILL NOT RESULT IN A TAXABLE EXPENDITURE FOR THE FOUNDATION BECAUSE THE FOUNDATION (I) MADE THE GRANT IN ACCORDANCE WITH PARAGRAPH (B) OF SAID SECTION OF THE REGULATIONS, (II) HAS COMPLIED WITH THE REPORTING REQUIREMENTS CONTAINED IN PARAGRAPH (D) OF SAID SECTION OF THE REGULATIONS, (III) MADE A REASONABLE EFFORT TO OBTAIN THE REQUIRED REPORT, AND (IV) WILL WITHHOLD ALL FUTURE PAYMENTS ON ANY GRANT TO THIS GRANTEE UNTIL SUCH REPORT IS FURNISHED. TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2GRANTEE: THE TRUSSELL TRUST (THE "GRANTEE") DATE OF GRANT: 07/14/2021 PURPOSE OF GRANT: HELP THROUGH HARDSHIP HELPLINE REPORTS OF AMOUNTS EXPENDED AND DIVERSIONS: THE GRANTEE HAS SUBMITTED A REPORT DATED 05/17/2022. THE FOUNDATION HAS MADE NUMEROUS GOOD FAITH ATTEMPTS ON MULTIPLE DATES TO CONTACT THE GRANTEE AND REQUEST THE FINAL ANNUAL REPORT WITH RESPECT TO THE GRANT FUNDS, WHICH ATTEMPTS HAVE BEEN DOCUMENTED BY THE FOUNDATION, BUT HAS NOT BEEN ABLE TO OBTAIN SUCH REPORT. PER SECTION 53.4945-5(E)(2) OF THE TREASURY REGULATIONS, THE FAILURE OF GRANTEE TO SUBMIT THE ANNUAL REPORT WILL NOT RESULT IN A TAXABLE EXPENDITURE FOR THE FOUNDATION BECAUSE THE FOUNDATION (I) MADE THE GRANT IN ACCORDANCE WITH PARAGRAPH (B) OF SAID SECTION OF THE REGULATIONS, (II) HAS COMPLIED WITH THE REPORTING REQUIREMENTS CONTAINED IN PARAGRAPH (D) OF SAID SECTION OF THE REGULATIONS, (III) MADE A REASONABLE EFFORT TO OBTAIN THE REQUIRED REPORT, AND (IV) WILL WITHHOLD ALL FUTURE PAYMENTS ON ANY GRANT TO THIS GRANTEE UNTIL SUCH REPORT IS FURNISHED. TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General support to promote press freedom worldwide
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Support in the following areas: India, Australia, Europe, UK, France, Germany, and Anti-Semitism in Europe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General support connected to Ukrainian refugee crisis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Adobe Foundation Account at KBFUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Support the development of deeper partnerships with the Equity and Advancement cohort to build out a longer-term strategic approach to philanthropic work; To create a learning opportunity, exploring both a cohort learning model for grantees and a way for AF to strengthen its own practices and develop a clearer, more deliberate approach; To explore ways to align different aspects of AF's work, such as its policy work, employee networks, and volunteer opportunities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General support to promote and safeguard the right to freedom of information
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16USC Annenberg Inclusion Initiative Power Index: A system for recognizing and rewarding inclusion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General support and participation in EAI cohort activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMITTEE TO PROTECT JOURNALISTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DISABILITY RIGHTS FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EQUAL JUSTICE INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EQUALITY NOW INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9INTERNATIONAL RESCUE COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10KING BAUDOUIN FOUNDATION UNITED STATES INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13PHILANTHROPY NORTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14REPORTERS WITHOUT BORDERS INCORPORATED
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