Civic Intelligence

Adagp Charitable Foundation

990 • Fiscal year 2018 • EIN 03-0509965

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileMORETHANAUTODEALERS.COM
3311 Swede Road Suite AEast Norriton, PA 19401

(610) 279-5229

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,141,735

Up $197,428 (+3.3%) from 2017

Net Assets

Up

$6,064,128

Up $125,821 (+2.1%) from 2017

Liabilities

Up

$77,607

Up $71,607 (+1193%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Up

$1,634,168

Up $64,842 (+4.1%) from 2017

Expenses

Up

$1,714,198

Up $249,683 (+17%) from 2017

Net Income

Down

-$80,030

Down $184,841 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$6,141,735
Liabilities$77,607
Net Assets$6,064,128
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$1,634,168
Expenses$1,714,198
Net Income-$80,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,498,491
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.

The mission of the foundation is 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$4,841,717$5,148,884▲ $307,167
Savings and Temporary Cash Investments$198,951$260,823▲ $61,872
Prepaid Expenses and Deferred Charges$47,823$31,544▼ $16,279
Land, Buildings, and Equipment, Net$10,716$9,984▼ $732
Accounts Receivable$178,100$9,000▼ $169,100
Total Assets$5,944,307$6,141,735▲ $197,428
Other Assets Total$667,000$681,500▲ $14,500
Liabilities
Accounts Payable and Accrued Expenses-$60,807-
Deferred Revenue$6,000$16,800▲ $10,800
Total Liabilities$6,000$77,607▲ $71,607
Net Assets / Fund Balance
Unrestricted Net Assets$5,938,307$6,064,128▲ $125,821
Total Net Assets Fund Balance$5,938,307$6,064,128▲ $125,821
Total Liabilities and Net Assets / Fund Balance$5,944,307$6,141,735▲ $197,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,984$23,703$33,687
Other Assets Org$681,500--
Other Securities$5,148,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Eric CaldaraleCreative DirectorPT$112,944$112,944

Board Members and Trustees

NameTitle
Donald J FranksImmediate Past President
David KelleherPresident
Michael GemppAuto Show Director
Mary Lynn AlvarinoDirector of Operations
Kevin MazzucolaExecutive Director
Daniel PolettTrustee
David PenskeTrustee
Dominic ConicelliTrustee
Glenn DavisTrustee
Ian N JeffreyTrustee
James DunphyTrustee
James PerutoTrustee
Jay HaennTrustee
Kerry PacificoTrustee
Maria PacificoTrustee
Mark FrankelTrustee
Scott LustgartenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark SfsCatering1101 ARCH STREET, Philadelphia, PA 19107$604,464
Mayoseitz MediaMedia751 ARBOR WAY SUITE 130, Blue Bell, PA 19422$225,118
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,316
Program Service Revenue
$0
Investment Income
$103,511
Other Revenue
$94,341
All Other Contributions
$372,641
Change in Net Assets
$-80,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,657
Revenue Not Reported on Financial Statements
$103,511
Revenue Not Reported on Form 990
$1,504,260
Other Revenue Adjustments
$103,511
Total Revenue per Audited Statements
$3,034,917
Total Revenue per Form 990
$1,634,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,687
Grants and Similar Amounts Paid$607,511
Total Fundraising Expense$22,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$607,511--$607,511
Fees for Services Accounting-$10,800-$10,800
Other Expenses$5,550$28,217$22,750$5,550
Office Expenses-$4,058-$4,058
Fees for Services Legal-$1,865-$1,865
Depreciation Depletion-$733-$733
Travel-$525-$525
Total Functional Expenses$1,645,250$46,198$22,750$1,714,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,218,458
Expenses per Audited Statements$1,714,198
Total Expenses per Form 990$1,714,198
Expenses Not Reported on Form 990$1,504,260
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)SUPPORT FOR THE DEPT OF NURSING'S PATIENT/FAMILY EDUCATION INITIATIVES$607,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$958,664
Fundraising Direct Expenses$864,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Tailgate$1,392,159$883,140$183,965$699,175
Golf Outing$130,180$75,524$15,355$60,169
Total Events$1,522,339$958,664$864,323$94,341
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott lustgarten and daniel polett are related through a business relationship. They are partial owners of a business together (wilkie lexus & lexus of chester springs).”

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 and the director of operations. 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 director of operations 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 ROAD SUITE A, EAST NORRITON, PA 19401
Doing Business As
Auto Dealers Caring for Kids Fndn

Signing Officer

Name
Kevin Mazzucola
Title
Executive Director
Phone
6102795229
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mazzucola
Formed
2003
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
165

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Samuel Longo
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, 2018 and 2017, 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 was no income tax related interest or penalties recorded for the years ended june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 864,323.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 103,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 864,323.”

PART VII LINE 3A:

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

Raw XML AppendixShowing 400 of 665 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/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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14344727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15302572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16195204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17100198
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AUTO SHOW DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CREATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0563675
IRS990/FundraisingDirectExpensesAmt0864323
IRS990/FundraisingGrossIncomeAmt0958664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0607511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0607511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02498491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt0-40014
IRS990/InvestmentIncomeGrp/ExclusionAmt0103511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04841717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05148884
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09984
IRS990/LandBldgEquipCostOrOtherBssAmt033687
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05938307
IRS990/NetAssetsOrFundBalancesEOYAmt06064128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245865
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04058
IRS990/OfficeExpensesGrp/TotalAmt04058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0667000
IRS990/OtherAssetsTotalGrp/EOYAmt0681500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRIVING AWAY THE COLD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO TECHNOLOGY COMPETI
IRS990/OtherExpensesGrp/Desc3SILENT AUCTION
IRS990/OtherExpensesGrp/FundraisingAmt022750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028217
IRS990/OtherExpensesGrp/ProgramServicesAmt01010497
IRS990/OtherExpensesGrp/ProgramServicesAmt12365
IRS990/OtherExpensesGrp/ProgramServicesAmt219327
IRS990/OtherExpensesGrp/ProgramServicesAmt35550
IRS990/OtherExpensesGrp/TotalAmt01033247
IRS990/OtherExpensesGrp/TotalAmt130582
IRS990/OtherExpensesGrp/TotalAmt219327
IRS990/OtherExpensesGrp/TotalAmt35550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031544
IRS990/PrincipalOfficerNm0KEVIN MAZZUCOLA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT WAS MADE TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS DESIGNATED FOR THE DEPARTMENT OF NURSING, A FORCE OF 4,000 CAREGIVERS. THE FUNDS WILL SUPPORT THE DEPARTMENT'S PATIENT/FAMILY EDUCATION INITIATIVES - INCLUDING HIRING OF ADDITIONAL NURSE EDUCATORS AND DEVELOPMENT OF RESOURCES TO INNOVATE AND EXPAND PATIENT AND FAMILY EDUCATION ACROSS THE HOSPITAL'S NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0607511
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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. IN 2018, THE FOUNDATION HOSTED THE 25TH ANNUAL GREATER PHILADELPHIA AUTOMOTIVE TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS. STUDENTS FROM 40 AREA AUTOMOTIVE TECHNOLOGY PROGRAMS WERE ELIGIBLE TO COMPETE FOR PRIZES THAT EASE THE FINANCIAL BURDEN OF CONTINUING THEIR AUTO EDUCATION. THE WINNING TEAM ADVANCED TO THE NATIONAL AUTOMOTIVE TECHNOLOGY COMPETITION AT THE NEW YORK AUTO SHOW. THE FOUNDATION PROVIDED AN ALL-EXPENSES PAID TRIP TO MANHATTAN FOR THIS PRESTIGIOUS EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01399944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0583366
IRS990/PYInvestmentIncomeAmt077657
IRS990/PYOtherExpensesAmt0881149
IRS990/PYOtherRevenueAmt091725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104811
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01464515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06639107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60580
IRS990ScheduleA/PublicSupportPY170Pct00.57550
IRS990ScheduleA/PublicSupportTotal170Amt04280415
IRS990ScheduleA/SubstantialContributorsTotAmt02358692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06639107
IRS990ScheduleA/TotalSupportAmt07065377
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0639937
IRS990ScheduleD/DonatedServicesUseFcltsAmt0639937
IRS990ScheduleD/EquipmentGrp/BookValueAmt09984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033687
IRS990ScheduleD/ExpensesNotReportedAmt01504260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01714198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0681500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COATS & OTHER INV
IRS990ScheduleD/OtherExpensesIncludedAmt0864323
IRS990ScheduleD/OtherRevenueAmt0864323
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0103511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05148884
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEE PART XIII
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01504260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103511
IRS990ScheduleD/RevenueSubtotalAmt01530657
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, 2018 AND 2017, 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 WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM SPECIAL EVENTS 864,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME 103,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FROM SPECIAL EVENTS 864,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII LINE 3A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09984

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,141,735
Liabilities
$77,607
Net assets
$6,064,128
Revenue
$1,634,168
Expenses
$1,714,198
Net income
-$80,030
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