Civic Intelligence

Adagp Charitable Foundation

990 • Fiscal year 2011 • EIN 03-0509965

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.CARINGFORKIDS.COM
3311 Swede Road Suite A19401
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$3,529,180

No earlier filing loaded for comparison.

Net Assets

$3,506,668

No earlier filing loaded for comparison.

Liabilities

$22,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$808,904

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$3,529,180
Liabilities$22,512
Net Assets$3,506,668
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$808,904
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,362,527
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.

Major Activities

Activity 2
This grant was made to the children's hospital of philadelphia and was for the benefit of the center for autism research in the hospital's research institute. The center for autism research partnered with the foundation to promote the black tie tailgate, in exchange the center received all of the proceeds from the gala.
Activity 3
Greater philadelphia automotive 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.
Filing and Contact Details

Filer

EIN
03-0509965
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04942
IRS990/AccountsPayableAccruedExpenses/EOY03697
IRS990/AccountsReceivable/BOY02750
IRS990/AccountsReceivable/EOY03000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THIS GRANT WAS MADE TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS FOR THE BENEFIT OF THE CENTER FOR AUTISM RESEARCH IN THE HOSPITAL'S RESEARCH INSTITUTE. THE CENTER FOR AUTISM RESEARCH PARTNERED WITH THE FOUNDATION TO PROMOTE THE BLACK TIE TAILGATE, IN EXCHANGE THE CENTER RECEIVED ALL OF THE PROCEEDS FROM THE GALA.
IRS990/Activity2/Expense0626512
IRS990/Activity2/Grants0259385
IRS990/Activity3/Description0GREATER PHILADELPHIA AUTOMOTIVE 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/Activity3/Expense011481
IRS990/ActivityOrMissionDescription0THE 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, PROVIDING ACCESS TO AND SUPPORTING EXCELLENCE IN THE INSTITUTIONS AND PROGRAMS THAT SERVE THESE CHILDREN. IT ORGANIZES THE DRIVING AWAY THE COLD PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine103311 SWEDE ROAD SUITE A
IRS990/AddressPrincipalOfficerUS/City0EAST NORRITON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019401
IRS990/AllOtherContributions0555313
IRS990/AllOtherExpenses/ManagementAndGeneral01484
IRS990/AllOtherExpenses/Total01484
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0555313
IRS990/ContributionsGrantsPriorYear0466496
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07065
IRS990/DeferredRevenue/EOY018815
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01553
IRS990/DepreciationDepletion/Total01553
IRS990/DescribedIn501C301
IRS990/Description0THE MISSION OF THE DRIVING AWAY THE COLD PROGRAM IS CLEAR AND SIMPLE; TO PROVIDE NEW WINTER COATS TO LOCAL CHILDREN IN NEED WHO WOULD OTHERWISE GO WITHOUT THEM. THE PROGRAM RECEIVED SUPPORT FROM 150 DEALERSHIPS TO GIVE AWAY A TOTAL OF 20,259 CHILD SIZE COATS IN THE FALL OF 2010. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 60 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEEDED THEM MOST. THE PROGRAM ALSO INCLUDES A GRANT TO OPERATION WARM, THE NON-PROFIT ORGANZIATION THAT SUPPLIES THE COATS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0132582
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08200
IRS990/FeesForServicesAccounting/Total08200
IRS990/FeesForServicesLegal/ManagementAndGeneral018438
IRS990/FeesForServicesLegal/Total018438
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JAY HAENN
IRS990/Form990PartVIISectionA/NamePerson1SCOTT LUSTGARTEN
IRS990/Form990PartVIISectionA/NamePerson2JAMES DUNPHY
IRS990/Form990PartVIISectionA/NamePerson3MARK FRANKEL
IRS990/Form990PartVIISectionA/NamePerson4JAMES PERUTO
IRS990/Form990PartVIISectionA/NamePerson5DAVID B PENSKE
IRS990/Form990PartVIISectionA/NamePerson6DANIEL H POLETT
IRS990/Form990PartVIISectionA/NamePerson7KERRY T PACIFICO
IRS990/Form990PartVIISectionA/NamePerson8GLENN DAVIS
IRS990/Form990PartVIISectionA/NamePerson9DOMINIC CONICELLI
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson11KEVIN MAZZUCOLA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1140000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11351004
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10SEC TREASURER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0526373
IRS990/Gaming00
IRS990/Grants020000
IRS990/GrantsAndSimilarAmntsCY0626512
IRS990/GrantsAndSimilarAmntsPriorYear0290920
IRS990/GrantsToDomesticOrgs/ProgramServices0626512
IRS990/GrantsToDomesticOrgs/Total0626512
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0803926
IRS990/GrossReceipts01362527
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01535
IRS990/InformationTechnology/Total01535
IRS990/InvestmentIncomeCurrentYear03288
IRS990/InvestmentIncome/ExclusionAmount03288
IRS990/InvestmentIncomePriorYear05642
IRS990/InvestmentIncome/TotalRevenueColumn03288
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02234586
IRS990/InvestmentsPubTradedSecurities/EOY02883374
IRS990/LandBldgEquipmentAccumDeprec06727
IRS990/LandBuildingsEquipmentBasis07763
IRS990/LandBuildingsEquipmentBasisNet/BOY02588
IRS990/LandBuildingsEquipmentBasisNet/EOY01036
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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, PROVIDING ACCESS TO AND SUPPORTING EXCELLENCE IN THE INSTITUTIONS AND PROGRAMS THAT SERVE THESE CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN MAZZUCOLA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02885222
IRS990/NetAssetsOrFundBalancesEOY03506668
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0277553
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0277553
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0100000
IRS990/OtherExpensePriorYear0103950
IRS990/OtherExpensesCurrentYear0182392
IRS990/OtherExpenses/Description0DRIVING AWAY THE COLD
IRS990/OtherExpenses/Description1AUTO TECHNOLOGY COMPETI
IRS990/OtherExpenses/Description2PUBLIC RELATIONS
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Description4PRINTING
IRS990/OtherExpenses/ManagementAndGeneral02954
IRS990/OtherExpenses/ManagementAndGeneral12053
IRS990/OtherExpenses/ManagementAndGeneral21249
IRS990/OtherExpenses/ProgramServices0132582
IRS990/OtherExpenses/ProgramServices111481
IRS990/OtherExpenses/Total0132582
IRS990/OtherExpenses/Total111481
IRS990/OtherExpenses/Total22954
IRS990/OtherExpenses/Total32053
IRS990/OtherExpenses/Total41249
IRS990/OtherRevenueCurrentYear0277553
IRS990/OtherRevenuePriorYear0211548
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08702
IRS990/PrepaidExpensesDeferredCharges/EOY012077
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0594196
IRS990/ReconcilationRevenueExpenses027250
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY027250
IRS990/RevenuesLessExpensesPriorYear0288816
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0648603
IRS990/SavingsAndTempCashInvestments/EOY0529693
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0400100
IRS990ScheduleA/SupportedOrgInformation/Amount0400100
IRS990ScheduleA/SupportedOrgInformation/EIN0230968200
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 (C) (6)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue01036
IRS990ScheduleD/Equipment/Depreciation06727
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07763
IRS990ScheduleD/ExcessOrDeficitForYear027250
IRS990ScheduleD/ExcessOrDeficitPerFS0621446
IRS990ScheduleD/ExpensesNotRptdF9900526373
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0808904
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT EXPENSES FROM SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSES FROM SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART X, QUESTION 2 U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR FEDERAL OR STATE TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO THE FOUNDATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A GENERAL AND ADMINISTRATIVE EXPENSE. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0594196
IRS990ScheduleD/NetUnrealizedGLOnInvestments0594196
IRS990ScheduleD/OtherExpensesIncluded0526373
IRS990ScheduleD/OtherRevenues0526373
IRS990ScheduleD/RevenueNotRptdF99001120569
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0836154
IRS990ScheduleD/TotalAdjustments0594196
IRS990ScheduleD/TotalExpenses0808904
IRS990ScheduleD/TotalExpensesPerForm9900808904
IRS990ScheduleD/TotalOfBookValueLandBuildings01036
IRS990ScheduleD/TotalRevenue0836154
IRS990ScheduleD/TotalRevenuePerForm9900836154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01335277
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01956723
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0526373
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10333546
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0333546
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10743475
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2060451
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0803926
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10743475
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2060451
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0803926
IRS990ScheduleG/EventsInformation/NameOfEvent10BLACK TIE TAILGATE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0277553
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent204387
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10150603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2037837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0188440
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION DONATED TO AN ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE CHILDREN WITH NEW WINTER COATS. THE FOUNDATION WORKS WITH OPERATION WARM TO SEE THAT ALL COATS PURCHASED WITH THE CONTRIBUTION ARE DELIVERED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 PENN SQUARE EAST 8TH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111653 BRINTONS BRIDGE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0PHILADLPHIA
IRS990ScheduleI/RecipientTable/AddressUS/City1CHADDS FORD
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019107
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode119317
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0259385
IRS990ScheduleI/RecipientTable/AmountOfCashGrant120000
IRS990ScheduleI/RecipientTable/EINOfRecipient0232237932
IRS990ScheduleI/RecipientTable/EINOfRecipient1383663310
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANT TO THE CENTER FOR AUTISM RESEARCH WITHIN THE HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant1UNRESTRICTED GRANT FOR GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11OPERATION WARM
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs045454
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0305550
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KEVIN MAZZUCOLA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs040000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0391004
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0SCOTT LUSTGARTEN AND DANIEL POLETT ARE RELATED THROUGH A BUSINESS RELATIONSHIP. THEY ARE PARTIAL OWNERS OF A BUSINESS TOGETHER (WILKIE LEXUS & LEXUS OF CHESTER SPRINGS).
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE EXECUTIVE COMMITTEE, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT OF DISCLOSURE AT THE SPRING BOARD MEETING EVERY YEAR. THE DIRECTOR OF OPERATIONS REVIEWS THESE STATEMENTS FOR ANY POTENTIAL CONFLICT, AND FOLLOWS UP ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORMS 990 AND 1023 ARE AVAILABLE PER LINK TO GUIDESTAR.COM ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 594,196.
IRS990ScheduleO/GeneralExplanation/Explanation5PART XI, LINE 2C THE BOARD OF DIRECTORS ARE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103311 SWEDE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,529,180
Liabilities
$22,512
Net assets
$3,506,668
Revenue
-
Expenses
$808,904
Net income
-
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