Civic Intelligence

Adm Capital Foundation Inc.

990 • Fiscal year 2014 • EIN 26-2069322

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.ADMCF.ORG
859 Willard Street Suite 400Quincy, MA 02169

(617) 872-8874

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$139,175

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,504

Up $5,772 (+101%) from 2013

Net Assets

Down

-$6,604

Down $12,336 (-215%) from 2013

Liabilities

Up

$18,108

Up $18,108 from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$452,238

Up $55,588 (+14%) from 2013

Expenses

Down

$464,655

Down $3,072,211 (-87%) from 2013

Net Income

Up

-$12,417

Up $3,127,799 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,619,886Liabilities 2011: $8,099Net Assets 2011: $1,611,7872011Assets 2012: $1,349,632Liabilities 2012: $0Net Assets 2012: $1,349,6322012Assets 2013: $5,732Liabilities 2013: $0Net Assets 2013: $5,7322013Assets 2014: $11,504Liabilities 2014: $18,108Net Assets 2014: -$6,6042014Assets 2015: $17,910Liabilities 2015: $37,000Net Assets 2015: -$19,0902015Assets 2016: $114,657Liabilities 2016: $96,644Net Assets 2016: $18,0132016Assets 2017: $29,600Liabilities 2017: $0Net Assets 2017: $29,6002017Assets 2018: $34,124Liabilities 2018: $0Net Assets 2018: $34,1242018Assets 2019: $60,670Liabilities 2019: $0Net Assets 2019: $60,6702019Assets 2020: $232,536Liabilities 2020: $0Net Assets 2020: $232,5362020Assets 2021: $39,636Liabilities 2021: $0Net Assets 2021: $39,6362021Assets 2022: $76,088Liabilities 2022: $0Net Assets 2022: $76,0882022Assets 2023: $38,769Liabilities 2023: $12,345Net Assets 2023: $26,4242023Assets 2024: $59,579Liabilities 2024: $62,662Net Assets 2024: -$3,0832024Assets 2025: $23,777Liabilities 2025: $14,270Net Assets 2025: $9,5072025

Highlighted filing

2014

Assets$11,504
Liabilities$18,108
Net Assets-$6,604
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $672,0682011Expenses 2012: $1,854,6822012Revenue 2013: $396,650Expenses 2013: $3,536,866Net Income 2013: -$3,140,2162013Revenue 2014: $452,238Expenses 2014: $464,655Net Income 2014: -$12,4172014Revenue 2015: $458,056Expenses 2015: $470,542Net Income 2015: -$12,4862015Revenue 2016: $320,569Expenses 2016: $283,467Net Income 2016: $37,1022016Revenue 2017: $794,152Expenses 2017: $782,565Net Income 2017: $11,5872017Revenue 2018: $386,388Expenses 2018: $381,864Net Income 2018: $4,5242018Revenue 2019: $198,787Expenses 2019: $172,241Net Income 2019: $26,5462019Revenue 2020: $530,001Expenses 2020: $358,135Net Income 2020: $171,8662020Revenue 2021: $21,901Expenses 2021: $214,801Net Income 2021: -$192,9002021Revenue 2022: $409,816Expenses 2022: $373,364Net Income 2022: $36,4522022Revenue 2023: $388,700Expenses 2023: $438,364Net Income 2023: -$49,6642023Revenue 2024: $404,766Expenses 2024: $434,273Net Income 2024: -$29,5072024Revenue 2025: $401,870Expenses 2025: $389,280Net Income 2025: $12,5902025

Highlighted filing

2014

Revenue$452,238
Expenses$464,655
Net Income-$12,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$452,238
Mission and Program Overview

Mission

Adm capital foundation, inc. Supports organizations and projects that work towards environmental conservation, the alleviation of poverty, and the education of underprivileged children in asia.

Adm capital foundation, inc. Supports organizations and projects that work towards the alleviation of poverty, the education of underprivileged children, and environmental conservation in asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,732$11,504▲ $5,772
Total Assets$5,732$11,504▲ $5,772
Liabilities
Accounts Payable and Accrued Expenses-$18,108-
Total Liabilities$0$18,108▲ $18,108
Net Assets / Fund Balance
Unrestricted Net Assets$5,732$-6,604▼ $12,336
Total Net Assets Fund Balance$5,732$-6,604▼ $12,336
Total Liabilities and Net Assets / Fund Balance$5,732$11,504▲ $5,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0----
2013$0----
2012$249,990----
2011-$249,990--$249,990
2010$74,971$375,690--$901,322
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Lisa GenasciPresident/treasurer$139,175$139,175
Ryan GlasgoClerk$92,783$92,783

Board Members and Trustees

NameTitle
Chris BotsfordDirector
Robert ApplebyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$452,237
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$452,237
Change in Net Assets
$-12,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,751
Total Revenue per Audited Statements
$490,989
Total Revenue per Form 990
$452,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,308
Other Expenses$12,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$452,308--$452,308
Fees for Services Accounting-$11,154-$11,154
Fees for Services Other-$1,193-$1,193
Total Functional Expenses$452,308$12,347$0$464,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,325
Expenses per Audited Statements$464,655
Total Expenses per Form 990$464,655
Expenses Not Reported on Form 990$38,670
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$452,308

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrant Money for Eligible Recipients.-00$452,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The president of the foundation meets with the directors and adm capital legal counsel and reviews a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization is small and all board members are in regular contact, which allows the organization to be aware of any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The documents are available for inspection in the organization's hong kong office. In addition, certain governing documents are available for inspection on the ma attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Adm Capital Foundation Inc
EIN
26-2069322
Phone
6178728874
Address
859 WILLARD STREET SUITE 400, QUINCY, MA 02169

Signing Officer

Name
Lisa Genasci
Title
President & Treasurer
Phone
6178728874
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Genasci
Formed
2008
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Marcum Llp
Address
117 KENDRICK STREET SUITE 800, NEEDHAM, MA 02494
Preparer
Eric Saunders
Phone
6175594400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by gaap. As of december 31, 2014, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2014, the organization's federal and state tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018108
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADM CAPITAL FOUNDATION, INC. SUPPORTS ORGANIZATIONS AND PROJECTS THAT WORK TOWARDS THE ALLEVIATION OF POVERTY, THE EDUCATION OF UNDERPRIVILEGED CHILDREN, AND ENVIRONMENTAL CONSERVATION IN ASIA.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0452237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06178728874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0859 WILLARD STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452237
IRS990/CYGrantsAndSimilarPaidAmt0452308
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt012347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0464655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452238
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADM CAPITAL FOUNDATION, INC. SUPPORTS ORGANIZATIONS AND PROJECTS THAT WORK TOWARDS THE ALLEVIATION OF POVERTY, THE EDUCATION OF UNDERPRIVILEGED CHILDREN, AND ENVIRONMENTAL CONSERVATION IN ASIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0452308
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011154
IRS990/FeesForServicesAccountingGrp/TotalAmt011154
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01193
IRS990/FeesForServicesOtherGrp/TotalAmt01193
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0452308
IRS990/ForeignGrantsGrp/TotalAmt0452308
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA GENASCI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BOTSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN GLASGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0139175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt392783
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0452308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADM CAPITAL FOUNDATION, INC. SUPPORTS ORGANIZATIONS AND PROJECTS THAT WORK TOWARDS THE ALLEVIATION OF POVERTY, THE EDUCATION OF UNDERPRIVILEGED CHILDREN, AND ENVIRONMENTAL CONSERVATION IN ASIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05732
IRS990/NetAssetsOrFundBalancesEOYAmt0-6604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA GENASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03525878
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt010988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3140216
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03536866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011504
IRS990ScheduleA/FactsAndCircumstancesTestTxt01) THE ORGANIZATIONS PERCENTAGE OF PUBLIC SUPPORT IS 16.42%.2) THE ORGANIZATIONS GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE GENERAL PUBLIC.3) THE ORGANIZTION PROVIDES ALLEVIATION OF POVERTY, EDUCATION TO POVERTY STRICKEN CHILDREN AND ENVIROMENTAL CONSERVATION TO THE GENERAL PUBLIC IN FURTHERANCE OF ITS EXEMPT PURPOSE.4) THE ORGANIZATION MAINTAINS A CONTINUING PROGRAM FOR SOLICITATION OF DONATIONS FROM THE GENERAL PUBLIC.5) THE ORGANIZATION RECEIVED SOME LARGE DONATIONS IN ITS INITIAL FIVE YEARS AND IS NOW RECEIVING DONATIONS FROM A WIDER BASE OF THE GENERAL PUBLIC. THE ORGANIZATION BELIEVES IT WILL MEET THE PUBLIC SUPPORT TEST WITHIN THE NEXT FEW YEARS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04749246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02319019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09460778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16540
IRS990ScheduleA/PublicSupportTotal170Amt01565293
IRS990ScheduleA/SubstantialContributorsTotAmt07895485
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04749246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02319019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09460778
IRS990ScheduleA/TotalSupportAmt09461705
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0249990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0249990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0375690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0901322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-450661
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038670
IRS990ScheduleD/DonatedServicesUseFcltsAmt038670
IRS990ScheduleD/ExpensesNotReportedAmt038670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081
IRS990ScheduleD/RevenueNotReportedAmt038751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2014, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0464655
IRS990ScheduleD/TotalRevenuePerForm990Amt0452238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0452308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MONEY FOR ELIGIBLE RECIPIENTS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0452308
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BOARD APPROVED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ALLEVIATION OF POVERTY, THE EDUCATION OF UNDERPRIVILEGED CHILDREN AND ENVIORNMENTAL CONSERVATION IN ASIA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0452308
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AHEAD OF ANY TRANSFER OF FUNDS, THE ORGANIZATION SPENDS TIME WITH EACH POTENTIAL GRANTEE LOCALLY, MEETING TRUSTEES, EXISTING DONORS, AND OTHER EXISTING ORGANIZATIONS LOCALLY TO UNDERSTAND THE CONTEXT AND MEETING WITH LOCAL OFFICIALS AS NECESSARY. THE ORGANIZATION ALSO CONDUCTS A REVIEW OF THE FINANCIAL PRACTICES AND MANAGEMENT OF A POTENTIAL GRANTEE. ONCE A DECISION IS MADE TO AWARD FUNDS, A MEMORANDUM OF UNDERSTANDING IS SIGNED BETWEEN THE ORGANIZATION AND THE GRANTEE NGO ESTABLISHING THE EXPECTATIONS FOR USE OF FUNDS, MILESTONES AND REPORTING. FOLLOWING THE TRANSFER OF FUNDS, THE ORGANIZATION SPENDS TIME WITH EACH GRANTEE ORGANIZATION LOCALLY AT LEAST EVERY TWO MONTHS TO MAKE SURE THAT FUNDS ARE PROPERLY USED AND THAT THE PROGRAM IS ON SCHEDULE. THIS INCLUDES A REGULAR REVIEW OF ACCOUNTING RECORDS AND ASSESSMENT OF IMPACT SO FAR. THE ORGANIZATION EITHER TAKES A SEAT ON THE BOARD OF THE GRANTEE ORGANIZATION OR PARTICIPATES IN BOARD MEETINGS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0452308
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE FOUNDATION MEETS WITH THE DIRECTORS AND ADM CAPITAL LEGAL COUNSEL AND REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SMALL AND ALL BOARD MEMBERS ARE IN REGULAR CONTACT, WHICH ALLOWS THE ORGANIZATION TO BE AWARE OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S HONG KONG OFFICE. IN ADDITION, CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADM CAPITAL FOUNDATION LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt02406-9 QUEENS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0CENTRAL HONG KONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0HK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0HK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS ORGANIZATIONS AND PROJECTS THAT WORK TOWARDS THE ALLEVIATION OF POV
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034793
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1452308
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PRO-RATA SHARE OF SALARY EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT OF CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADM CAPITAL FOUNDATION LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADM CAPITAL FOUNDATION LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05732
IRS990/TotalAssetsEOYAmt011504
IRS990/TotalAssetsGrp/BOYAmt05732
IRS990/TotalAssetsGrp/EOYAmt011504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018108
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011504
IRS990/TotReportableCompRltdOrgAmt0231958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0859 WILLARD STREET SUITE 400
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.ADMCF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GENASCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178728874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADM CAPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADMC
ReturnHeader/Filer/EIN0262069322
ReturnHeader/Filer/PhoneNum06178728874
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 WILLARD STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 KENDRICK STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum06175594400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC SAUNDERS
ReturnHeader/ReturnTs02015-06-19T13:39:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,504
Liabilities
$18,108
Net assets
-$6,604
Revenue
$452,238
Expenses
$464,655
Net income
-$12,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.40$0.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.40$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.39$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.45$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$3.54$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.67