Civic Intelligence

Adagp Charitable Foundation

990 • Fiscal year 2020 • EIN 03-0509965

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$420,520

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,979,502

Down $265,418 (-4.3%) from 2019

Net Assets

Down

$5,942,702

Down $274,765 (-4.4%) from 2019

Liabilities

Up

$36,800

Up $9,347 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Down

$1,296,214

Down $389,323 (-23%) from 2019

Expenses

Down

$1,578,315

Down $117,110 (-6.9%) from 2019

Net Income

Down

-$282,101

Down $272,213 (-2753%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$5,979,502
Liabilities$36,800
Net Assets$5,942,702
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,296,214
Expenses$1,578,315
Net Income-$282,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,202,962
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$5,418,439$5,031,124▼ $387,315
Savings and Temporary Cash Investments$80,822$73,276▼ $7,546
Accounts Receivable$15,500$40,199▲ $24,699
Land, Buildings, and Equipment, Net$9,251$13,374▲ $4,123
Prepaid Expenses and Deferred Charges$11,990$12,868▲ $878
Total Assets$6,244,920$5,979,502▼ $265,418
Other Assets Total$708,918$808,661▲ $99,743
Liabilities
Deferred Revenue$19,560$36,800▲ $17,240
Accounts Payable and Accrued Expenses$7,893--
Total Liabilities$27,453$36,800▲ $9,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,217,467$5,942,702▼ $274,765
Total Net Assets Fund Balance$6,217,467$5,942,702▼ $274,765
Total Liabilities and Net Assets / Fund Balance$6,244,920$5,979,502▼ $265,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,374$25,476$38,850
Other Assets Org$808,661--
Other Securities$5,031,124--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric CaldaraleCreative DirectorPT$123,988$123,988

Board Members and Trustees

NameTitle
David KelleherImmediate Past President
Ian N JefferyPresident
Maria PacificoVice President
Michael GemppAuto Show Director
Mary Lynn AlvarinoDirector of Operations
Kevin MazzucolaExecutive Director
Daniel H PolettTrustee
David B PenskeTrustee
Dominic ConicelliTrustee
Donald J FranksTrustee
Glenn DavisTrustee
James F DunphyTrustee
Jay HaennTrustee
Scott LustgartenTrustee
Jason FriedmanSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark SfsCatering1101 ARCH STREET, Philadelphia, PA 19107$671,269
Mayoseitz MediaMedia751 ARBOR WAY SUITE 130, Blue Bell, PA 19422$205,037
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,142
Program Service Revenue
$0
Investment Income
$105,579
Other Revenue
$65,493
All Other Contributions
$484,364
Change in Net Assets
$-282,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,635
Revenue Not Reported on Financial Statements
$105,579
Revenue Not Reported on Form 990
$903,340
Other Revenue Adjustments
$105,579
Total Revenue per Audited Statements
$2,093,975
Total Revenue per Form 990
$1,296,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,252,272
Other Expenses$325,513
Total Fundraising Expense$3,577
Professional Fundraising Fees$530
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,252,272--$1,252,272
Advertising$228,730$26,583-$255,313
Office Expenses$7,130$11,478-$18,608
Fees for Services Accounting-$11,500-$11,500
Other Expenses$467$7,720$2,896$3,363
Depreciation Depletion$1,040--$1,040
Travel-$699-$699
Fees for Services Professional Fundraising--$530$530
Insurance$437--$437
Fees for Services Legal-$404-$404
Total Functional Expenses$1,516,354$58,384$3,577$1,578,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,481,655
Expenses per Audited Statements$1,578,315
Total Expenses per Form 990$1,578,315
Expenses Not Reported on Form 990$903,340
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Warm IncChadds Ford, PA501(c)(3)Support the Mission to Provide New Winter Coats to Impoverished Children in the Five-county Region of Philadelphia$696,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Support for the Department of Nursing and King of Prussia Capital Campaign$556,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$972,241
Fundraising Direct Expenses$906,748
Professional Fundraising Fees$530

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Tailgate$1,463,019$972,241$235,479$736,762
Total Events$1,463,019$972,241$906,748$65,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mazzucola
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
175

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 235,478.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 105,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 235,478.”

PART VII LINE 3A:

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

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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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0364426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1310197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2209375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3110019
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUTO SHOW DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0490778
IRS990/FundraisingDirectExpensesAmt0906748
IRS990/FundraisingGrossIncomeAmt0972241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0696000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01252272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01252272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02202962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0437
IRS990/InsuranceGrp/TotalAmt0437
IRS990/InvestmentExpenseAmt0-39786
IRS990/InvestmentIncomeGrp/ExclusionAmt0105579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05418439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05031124
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013374
IRS990/LandBldgEquipCostOrOtherBssAmt038850
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/NetAssetsOrFundBalancesBOYAmt06217467
IRS990/NetAssetsOrFundBalancesEOYAmt05942702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06217467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05942702
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011478
IRS990/OfficeExpensesGrp/ProgramServicesAmt07130
IRS990/OfficeExpensesGrp/TotalAmt018608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708918
IRS990/OtherAssetsTotalGrp/EOYAmt0808661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt12896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07720
IRS990/OtherExpensesGrp/ProgramServicesAmt026278
IRS990/OtherExpensesGrp/ProgramServicesAmt1467
IRS990/OtherExpensesGrp/TotalAmt026429
IRS990/OtherExpensesGrp/TotalAmt17720
IRS990/OtherExpensesGrp/TotalAmt23363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012868
IRS990/PrincipalOfficerNm0KEVIN MAZZUCOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BLACK TIE TAILGATE, WHICH TAKES PLACE THE FRIDAY EVENING BEFORE THE PHILADELPHIA AUTO SHOW OPENS TO THE PUBLIC, IS A FUNDRAISER FOR CHILDREN'S HOSPITAL OF PHILADELPHIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0556272
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GREATER PHILADELPHIA AUTO TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS PROMOTES AUTO TECHNOLOGY AS A WISE CAREER CHOICE AND IT ENCOURAGES STUDENTS TO CONTINUE THEIR AUTO EDUCATION WHILE IT PROVIDES A VENUE FOR THEM TO COMPETE FOR SCHOLARSHIPS AND TOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01362888
IRS990/PYInvestmentIncomeAmt0108140
IRS990/PYOtherExpensesAmt0331399
IRS990/PYOtherRevenueAmt089517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01695425
IRS990/PYTotalProfFndrsngExpnsAmt01138
IRS990/PYTotalRevenueAmt01685537
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06832641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62510
IRS990ScheduleA/PublicSupportPY170Pct00.58700
IRS990ScheduleA/PublicSupportTotal170Amt04837417
IRS990ScheduleA/SubstantialContributorsTotAmt01995224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06832641
IRS990ScheduleA/TotalSupportAmt07738811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt065494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt089517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt094341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt091725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt092729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0433806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0667862
IRS990ScheduleD/DonatedServicesUseFcltsAmt0667862
IRS990ScheduleD/EquipmentGrp/BookValueAmt013374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038850
IRS990ScheduleD/ExpensesNotReportedAmt0903340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01578315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0808661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COATS & OTHER INV
IRS990ScheduleD/OtherExpensesIncludedAmt0235478
IRS990ScheduleD/OtherRevenueAmt0235478
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0105579
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05031124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEE PART XIII
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0903340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105579
IRS990ScheduleD/RevenueSubtotalAmt01190635

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,979,502
Liabilities
$36,800
Net assets
$5,942,702
Revenue
$1,296,214
Expenses
$1,578,315
Net income
-$282,101
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