Civic Intelligence

Adagp Charitable Foundation

990 • Fiscal year 2013 • EIN 03-0509965

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization ProfileWWW.CARINGFORKIDS.COM
3311 Swede Road Suite ANorristown, PA 19401
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,300,189

Up $514,252 (+14%) from 2012

Net Assets

Up

$4,300,024

Up $529,342 (+14%) from 2012

Liabilities

Down

$165

Down $15,090 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

$1,281,691

No earlier filing loaded for comparison.

Expenses

Up

$1,082,438

Up $118,737 (+12%) from 2012

Net Income

$199,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$4,300,189
Liabilities$165
Net Assets$4,300,024
Open 2013 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

2013

Revenue$1,281,691
Expenses$1,082,438
Net Income$199,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,917,886
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 division of gastroenterology, hepatology and nutrition.
Activity 3
The 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 593 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/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. IT ORGANIZES THE DRIVING AWAY THE COLD PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED.
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IRS990ScheduleD/ExpensesSubtotal01053159
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). 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, 2013, 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 COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2013. THE INCOME TAX RETURNS OF THE COMPANY FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES FROM SPECIAL EVENTS 636,195.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT INCOME 83,634.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT EXPENSES FROM SPECIAL EVENTS 636,195.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART VII LINE 3A: PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded2029279
IRS990ScheduleD/OtherExpensesIncluded0636195
IRS990ScheduleD/OtherRevenues0636195
IRS990ScheduleD/OtherRevenuesNotIncluded083634
IRS990ScheduleD/OtherSecurities/BookValue03622396
IRS990ScheduleD/OtherSecurities/Description0SEE PART XIII
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900636195
IRS990ScheduleD/RevenueNotRptdOnFinStmt083634
IRS990ScheduleD/RevenueSubtotal01198057
IRS990ScheduleD/TotalExpensesPerForm99001082438
IRS990ScheduleD/TotalOfBookValueLandBuildings018331
IRS990ScheduleD/TotalOfBookValueSecurities03622396
IRS990ScheduleD/TotalRevenuePerForm99001281691
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01689354
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01834252
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10185755
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2021944
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0207699
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0636195
IRS990ScheduleG/EventsInformation/EntertainmentEvent2033465
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents033465
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10400505
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20373
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0400878
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101049707
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2062183
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01111890
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10863952
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2040239
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0904191
IRS990ScheduleG/EventsInformation/NameOfEvent10FORMAL DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0267996
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent204325
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04325
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10197527
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0197527
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: IN 2012 AND 2013, ALL OF THE PROCEEDS FROM THE BLACK TIE TAILGATE PARTY, $853,000 TOTAL FOR BOTH YEARS, WERE GIVEN TO THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA ("HOSPITAL"). THIS DIVISION HAS OVER 28,000 PATIENT VISITS EACH YEAR AND PERFORMS MORE THAN 4,000 STATE-OF-THE-ART DIAGNOSTIC STUDIES AND PROCEDURES. IT PROVIDES MULTI-DISCIPLINARY, FAMILY-CENTERED CARE FOR A WIDE RANGE OF CONDITIONS INCLUDING INFLAMMATORY BOWEL AND CROHN'S DISEASES. THERE IS NO MONITORING REQUIRED FOR THE GRANT.
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/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019107
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0451675
IRS990ScheduleI/RecipientTable/EINOfRecipient0232237932
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANT TO THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION WITHIN THE HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILDREN'S HOSPITAL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,300,189
Liabilities
$165
Net assets
$4,300,024
Revenue
$1,281,691
Expenses
$1,082,438
Net income
$199,253
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