Civic Intelligence

Adagp Charitable Foundation

EIN 03-0509965 • 501(c)3 • Norristown, PA

Profile

To enhance and enrich the lives of children and youth in the communities where its dealer members work and live. It organizes annual new coat program and donates tens of thousands of new winter coats to local children in need.

3311 Swede Rd Ste ANorristown, PA 19401-1343

morethanautodealers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$426,224

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,025,131

Down $717,787 (-12%) from 2024

Liabilities

Down

$475,923

Down $304,226 (-39%) from 2024

Net Assets

Down

$4,549,208

Down $413,561 (-8.3%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Up

$1,197,377

Up $33,895 (+2.9%) from 2024

Expenses

Up

$2,045,954

Up $66,539 (+3.4%) from 2024

Net Income

Down

-$848,577

Down $32,644 (-4.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,529,180Liabilities 2011: $22,512Net Assets 2011: $3,506,6682011Assets 2012: $3,785,937Liabilities 2012: $15,255Net Assets 2012: $3,770,6822012Assets 2013: $4,300,189Liabilities 2013: $165Net Assets 2013: $4,300,0242013Assets 2014: $5,201,751Liabilities 2014: $24Net Assets 2014: $5,201,7272014Assets 2015: $5,357,435Liabilities 2015: $2,402Net Assets 2015: $5,355,0332015Assets 2016: $5,412,563Liabilities 2016: $269Net Assets 2016: $5,412,2942016Assets 2017: $5,944,307Liabilities 2017: $6,000Net Assets 2017: $5,938,3072017Assets 2018: $6,141,735Liabilities 2018: $77,607Net Assets 2018: $6,064,1282018Assets 2019: $6,244,920Liabilities 2019: $27,453Net Assets 2019: $6,217,4672019Assets 2020: $5,979,502Liabilities 2020: $36,800Net Assets 2020: $5,942,7022020Assets 2021: $6,920,360Liabilities 2021: $98,592Net Assets 2021: $6,821,7682021Assets 2022: $5,796,471Liabilities 2022: $72,064Net Assets 2022: $5,724,4072022Assets 2023: $6,122,760Liabilities 2023: $721,831Net Assets 2023: $5,400,9292023Assets 2024: $5,742,918Liabilities 2024: $780,149Net Assets 2024: $4,962,7692024Assets 2025: $5,025,131Liabilities 2025: $475,923Net Assets 2025: $4,549,2082025

Highlighted filing

2025

Assets$5,025,131
Liabilities$475,923
Net Assets$4,549,208
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $808,9042011Expenses 2012: $963,7012012Revenue 2013: $1,281,691Expenses 2013: $1,082,438Net Income 2013: $199,2532013Revenue 2014: $1,312,032Expenses 2014: $897,311Net Income 2014: $414,7212014Revenue 2015: $1,374,512Expenses 2015: $1,235,870Net Income 2015: $138,6422015Revenue 2016: $1,553,566Expenses 2016: $1,347,924Net Income 2016: $205,6422016Revenue 2017: $1,569,326Expenses 2017: $1,464,515Net Income 2017: $104,8112017Revenue 2018: $1,634,168Expenses 2018: $1,714,198Net Income 2018: -$80,0302018Revenue 2019: $1,685,537Expenses 2019: $1,695,425Net Income 2019: -$9,8882019Revenue 2020: $1,296,214Expenses 2020: $1,578,315Net Income 2020: -$282,1012020Revenue 2021: $766,362Expenses 2021: $1,033,348Net Income 2021: -$266,9862021Revenue 2022: $767,712Expenses 2022: $976,729Net Income 2022: -$209,0172022Revenue 2023: $1,545,293Expenses 2023: $2,262,440Net Income 2023: -$717,1472023Revenue 2024: $1,163,482Expenses 2024: $1,979,415Net Income 2024: -$815,9332024Revenue 2025: $1,197,377Expenses 2025: $2,045,954Net Income 2025: -$848,5772025

Highlighted filing

2025

Revenue$1,197,377
Expenses$2,045,954
Net Income-$848,577
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,025,131
Liabilities
$475,923
Net assets
$4,549,208
Revenue
$1,197,377
Expenses
$2,045,954
Net income
-$848,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.48$4.55$1.20$2.05$0.85
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.78$4.96$1.16$1.98$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.72$5.40$1.55$2.26$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.07$5.72$0.77$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$0.77$1.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$1.30$1.58$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.03$6.22$1.69$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.08$6.06$1.63$1.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.94$1.57$1.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.55$1.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.37$1.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.31$0.90$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$1.28$1.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.02$3.77$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.51$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,916,722
Mission and Program Overview

Mission

The mission of the auto dealers caring for kids foundation is to enhance and enrich the lives of children and youth in the communities where its dealer members work and live. It organizes the driving away the cold program and donates tens of thousands of new winter coats to local children in need.

To enhance & enrich the lives of children & youth in the communities where its dealer members work & live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,210,582$4,372,656▼ $837,926
Savings and Temporary Cash Investments$444,604$596,772▲ $152,168
Accounts Receivable$23,245$27,529▲ $4,284
Prepaid Expenses and Deferred Charges$48,012$13,025▼ $34,987
Land, Buildings, and Equipment, Net$9,997$9,259▼ $738
Total Assets$5,742,918$5,025,131▼ $717,787
Other Assets Total$6,478$5,890▼ $588
Liabilities
Accounts Payable and Accrued Expenses$672,304$451,560▼ $220,744
Deferred Revenue$107,845$24,363▼ $83,482
Total Liabilities$780,149$475,923▼ $304,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,962,769$4,549,208▼ $413,561
Total Net Assets Fund Balance$4,962,769$4,549,208▼ $413,561
Total Liabilities and Net Assets / Fund Balance$5,742,918$5,025,131▼ $717,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,259$29,591$38,850
Other Securities$4,372,656--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric CaldaraleCreative DirectorPT$131,769$131,769
Andrea SimpsonPr & Communications DirectorPT$118,411$118,411

Board Members and Trustees

NameTitle
Jason FriedmanImmediate Past President
Jeff GlanzmannPresident
Tom HessertVice President
Michael GemppAuto Show Director
Kevin MazzucolaExecutive Director (thru 6/30/25)
Hector GuzmanField Director
David B PenskeTrustee
David KelleherTrustee
Dominic ConicelliTrustee
Donald J FranksTrustee
James F DunphyTrustee
Jay HaennTrustee
Maria PacificoTrustee
Scott LustgartenTrustee
Michelle Gregory Eff June 2025Chief Financial & Operating Officer
Peter LustgartenSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarksfsCatering For Black Tie Tailgate1101 ARCH STREET, Philadelphia, PA 19107$425,908
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,502
Program Service Revenue
$0
Investment Income
$127,058
Other Revenue
$11,817
All Other Contributions
$607,303
Change in Net Assets
$-848,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,319
Revenue Not Reported on Financial Statements
$127,058
Revenue Not Reported on Form 990
$189,164
Other Revenue Adjustments
$127,058
Total Revenue per Audited Statements
$1,259,483
Total Revenue per Form 990
$1,197,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,097,836
Other Expenses$948,118
Total Fundraising Expense$212,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,097,836--$1,097,836
Fees for Services Management$388,032$200,862$197,541$786,435
Advertising$50,158--$50,158
Fees for Services Accounting-$41,926-$41,926
Other Expenses$34,160-$14,857$14,857
Office Expenses$1,830$12,442-$14,272
Insurance$5,197--$5,197
Depreciation Depletion-$738-$738
Travel-$375-$375
Total Functional Expenses$1,577,213$256,343$212,398$2,045,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,118
Expenses per Audited Statements$2,045,954
Total Expenses per Form 990$2,045,954
Expenses Not Reported on Form 990$189,164
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Warm IncGlen Mills, PA501(c)(3)Support the Mission to Provide New Winter Coats to Impoverished Children in the Five-county Region of Philadelphia$800,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)SUPPORT FOR DEPARTMENT OF NURSING AND THE CAPTIAL CAMPAGIN FOR CHOP'S KING OF PRUSSIA HOSPITAL$297,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$731,162
Fundraising Direct Expenses$719,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Tailgate$879,091$537,070$162,298$374,772
Golf Outing July 2024$155,535$99,542$11,903$87,639
Total Events$1,182,361$731,162$719,345$11,817
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation entered into a cost sharing agreement with the auto dealers association of greater philadelphia ("association"). The foundation will pay the association under the terms of the cost sharing agreement for personnel services and resources received from the association.”

Form 990, Part VI, Section B, Line 11B

“Once the 990 is completed by the tax preparers, it is shared, reviewed, and discussed by the executive director. Once they have approved it and with their recommendation, it is sent to the board for comment. If no comments are received by the board, it will be considered approved for submission.”

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

“Directors and trustees are required to complete an annual statement of disclosure at the spring board meeting every year. The chief financial & operations officer reviews these statements for any potential conflict, and follows up accordingly.”

Form 990, Part VI, Section B, Line 15

“The foundation does not employ personnel. Therefore, the board does not determine salaries.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 1023 and financial statements are available per link to guidestar.org on organization's website. Other documents such as governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adagp Charitable Foundation
EIN
03-0509965
Phone
6102795229
Address
3311 SWEDE RD STE A, NORRISTOWN, PA 19401-1343
Doing Business As
Auto Dealers Caring for Kids Fndn

Signing Officer

Name
Michael Gempp
Title
Executive Director (eff 7/1/25)
Phone
6102795229
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gempp
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors is responsible for the oversight of the audit of the financial statements as well as the selection of the independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2025 or 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 189,164.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 127,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 189,164.”

PART VII LINE 3A:

“Pro-rata share of investments held by pennsylvania automotive association foundation.”

Raw XML AppendixShowing 400 of 660 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1262657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713376
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GLANZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HESSERT
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER LUSTGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC CONICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES F DUNPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD J FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY HAENN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT LUSTGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA PACIFICO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID B PENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MAZZUCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE GREGORY EFF JUNE 2025
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GEMPP
IRS990/Form990PartVIISectionAGrp/PersonNm15HECTOR GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC CALDARALE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12360683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14311668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15148064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16117200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17105035
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (THRU 6/30/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUTO SHOW DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIELD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PR & COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0451199
IRS990/FundraisingDirectExpensesAmt0719345
IRS990/FundraisingGrossIncomeAmt0731162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0800000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01097836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01097836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01916722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05197
IRS990/InsuranceGrp/TotalAmt05197
IRS990/InvestmentExpenseAmt0-36662
IRS990/InvestmentIncomeGrp/ExclusionAmt0127058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05210582
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04372656
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09259
IRS990/LandBldgEquipCostOrOtherBssAmt038850
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK AND LIVE. IT ORGANIZES ANNUAL NEW COAT PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04962769
IRS990/NetAssetsOrFundBalancesEOYAmt04549208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0471678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04962769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04549208
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012442
IRS990/OfficeExpensesGrp/ProgramServicesAmt01830
IRS990/OfficeExpensesGrp/TotalAmt014272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06478
IRS990/OtherAssetsTotalGrp/EOYAmt05890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt014857
IRS990/OtherExpensesGrp/ProgramServicesAmt034160
IRS990/OtherExpensesGrp/TotalAmt034160
IRS990/OtherExpensesGrp/TotalAmt114857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013025
IRS990/PrincipalOfficerNm0MICHAEL GEMPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT WAS MADE TO CHILDREN'S HOSPITAL OF PHILADELPHIA TO HONOR OUR CONDITIONAL PLEDGE AGREEMENT FOR THE CAPITAL CAMPAIGN FOR THE NEW HOSPITAL IN KING OF PRUSSIA AND TO BENEFIT THE DEPARTMENT OF NURSING TO SUPPORT CERTIFICATION PROGRAMS FOR THE NURSING STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414246
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0297836
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GREATER PHILADELPHIA AUTO TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS PROMOTES AUTO TECHNOLOGY AS A WISE CAREER CHOICE AND IT ENCOURAGES STUDENTS TO CONTINUE THEIR AUTO EDUCATION WHILE IT PROVIDES A VENUE FOR THEM TO COMPETE FOR SCHOLARSHIPS AND TOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01146293
IRS990/PYInvestmentIncomeAmt0130789
IRS990/PYOtherExpensesAmt0833122
IRS990/PYOtherRevenueAmt029175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-815933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01979415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163482
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-848577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01388404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04723285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0577586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.78380
IRS990ScheduleA/PublicSupportTotal170Amt04634698
IRS990ScheduleA/SubstantialContributorsTotAmt088587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01388404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04723285
IRS990ScheduleA/TotalSupportAmt05440228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139357
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/EquipmentGrp/BookValueAmt09259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038850
IRS990ScheduleD/ExpensesNotReportedAmt0189164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02045954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0189164
IRS990ScheduleD/OtherRevenueAmt0189164
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0127058
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04372656
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEE PART XIII
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0189164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0127058
IRS990ScheduleD/RevenueSubtotalAmt01070319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 OR 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM SPECIAL EVENTS 189,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME 127,058.

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