Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0509965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,785,937
Up $256,757 (+7.3%) from 2011
Net Assets
Up$3,770,682
Up $264,014 (+7.5%) from 2011
Liabilities
Down$15,255
Down $7,257 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$963,701
Up $154,797 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3697 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 790 |
| IRS990/AccountsReceivable/BOY | 0 | 3000 |
| IRS990/AccountsReceivable/EOY | 0 | 8965 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THIS GRANT WAS MADE TO THE CHILDRENS HOSPITAL OF PHILADELPHIA AND WAS FOR THE BENEFIT OF THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION. THIS DIVISION OF THE HOSPITAL PARTNERED WITH THE FOUNDATION TO PROMOTE THE BLACK TIE TAILGATE, IN EXCHANGE THE DIVISION RECEIVED ALL OF THE PROCEEDS FROM THE GALA. |
| IRS990/Activity2/Expense | 0 | 406700 |
| IRS990/Activity2/Grants | 0 | 406700 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 13004 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE FOUNDATION IS TO ENHANCE & ENRICH THE LIVES OF CHILDREN & YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK & LIVE, SUPPORTING INSTITUTIONS AND PROGRAMS THAT SERVE THESE CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3311 SWEDE ROAD SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST NORRITON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19401 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 705009 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15810 |
| IRS990/AllOtherExpenses/Total | 0 | 15810 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 209809 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 914818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 555313 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18815 |
| IRS990/DeferredRevenue/EOY | 0 | 14465 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 940 |
| IRS990/DepreciationDepletion/Total | 0 | 940 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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 163 DEALERSHIPS TO GIVE AWAY A TOTAL OF 22,548 CHILD SIZE COATS IN THE FALL OF 2011. 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 ORGANIZATION THAT SUPPLIES THE COATS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AUTO DEALERS CARING FOR KIDS FNDN |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 509781 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8450 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1458 |
| IRS990/FeesForServicesLegal/Total | 0 | 1458 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | jay haenn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | scott lustgarten |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | james dunphy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | mark frankel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | james peruto |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID B PENSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL H POLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KERRY T PACIFICO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOMINIC CONICELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | michael chapman |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | kevin mazzucola |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY LYNN ALVARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL GEMPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 33180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 18872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 321547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 157933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 213164 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | executive director |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | AUTO SHOW DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 637934 |
| IRS990/FundraisingEvents | 0 | 209809 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 426700 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 626512 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 426700 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 426700 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 859133 |
| IRS990/GrossReceipts | 0 | 1824842 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50891 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50891 |
| IRS990/InvestmentIncomePriorYear | 0 | 3288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50891 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2408008 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3239337 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 475366 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28558 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20891 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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, 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MAZZUCOLA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3506668 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3770682 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 221199 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1220 |
| IRS990/OfficeExpenses/Total | 0 | 1220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 182392 |
| IRS990/OtherExpensesCurrentYear | 0 | 537001 |
| IRS990/OtherExpenses/Description | 0 | driving away the cold |
| IRS990/OtherExpenses/Description | 1 | AUTO TECHNOLOGY COMPETITION E |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1646 |
| IRS990/OtherExpenses/ProgramServices | 0 | 489781 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13004 |
| IRS990/OtherExpenses/Total | 0 | 489781 |
| IRS990/OtherExpenses/Total | 1 | 13004 |
| IRS990/OtherExpenses/Total | 2 | 3510 |
| IRS990/OtherExpenses/Total | 3 | 1646 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 221199 |
| IRS990/OtherRevenuePriorYear | 0 | 277553 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12077 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14271 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 40807 |
| IRS990/ReconcilationRevenueExpenses | 0 | 223207 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 223207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27250 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 529693 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 502473 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/SumOfAmounts | 0 | 500000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 500000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 230968200 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | AUTO DEALERS ASSOCIATION OF GREATER PHILADLEPHIA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 0 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20891 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28558 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 223207 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 264014 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 637934 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 963701 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES FROM SPECIAL EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES FROM SPECIAL EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income 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 Foundation's 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, 2012 and 2011. The federal and state exempt organization tax returns of the Foundation are subject to examination by the Internal Revenue Service and various other taxing authorities, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PRO-RATA SHARE OF INVESTMENTS HELD BY PAAF. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SCHEDULE D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SCHEDULE D, Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | SCHEDULE D, PART VII, LINE 3(A) |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 40807 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 40807 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 637934 |
| IRS990ScheduleD/OtherRevenues | 0 | 637934 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3239337 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SEE PART XIV |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 678741 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1186908 |
| IRS990ScheduleD/TotalAdjustments | 0 | 40807 |
| IRS990ScheduleD/TotalExpenses | 0 | 963701 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 963701 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20891 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3239337 |
| IRS990ScheduleD/TotalRevenue | 0 | 1186908 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1186908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1601635 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1865649 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 179351 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 30458 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 209809 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 637934 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 415392 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 415392 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 998010 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 70932 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1068942 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 818659 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 40474 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 859133 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FORMAL DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 221199 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 4484 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4484 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 181580 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 36478 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 218058 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | 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/Explanation | 1 | GRANT TO THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION WITHIN THE HOSPITAL |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | UNRESTRICTED GRANT FOR GENERAL SUPPORT |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART 1, LINE 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | SCHEDULE I, PART 2, LINE 1, ITEM H |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | SCHEDULE I, PART 2, LINE 2, ITEM H |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 100 penn square east 8th |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1653 BRINTONS BRIDGE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | philadelphia |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CHADDS FORD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 19107 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 19317 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 403538 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 232237932 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 383663310 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.