Civic Intelligence

Adagp Charitable Foundation

990 • Fiscal year 2021 • EIN 03-0509965

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$410,231

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,920,360

Up $940,858 (+16%) from 2020

Net Assets

Up

$6,821,768

Up $879,066 (+15%) from 2020

Liabilities

Up

$98,592

Up $61,792 (+168%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Down

$766,362

Down $529,852 (-41%) from 2020

Expenses

Down

$1,033,348

Down $544,967 (-35%) from 2020

Net Income

Up

-$266,986

Up $15,115 (+5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$6,920,360
Liabilities$98,592
Net Assets$6,821,768
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$766,362
Expenses$1,033,348
Net Income-$266,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$913,501
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$5,031,124$6,277,855▲ $1,246,731
Savings and Temporary Cash Investments$73,276$583,290▲ $510,014
Accounts Receivable$40,199$25,800▼ $14,399
Prepaid Expenses and Deferred Charges$12,868$12,636▼ $232
Land, Buildings, and Equipment, Net$13,374$12,210▼ $1,164
Total Assets$5,979,502$6,920,360▲ $940,858
Other Assets Total$808,661$8,569▼ $800,092
Liabilities
Accounts Payable and Accrued Expenses-$55,027-
Deferred Revenue$36,800$43,565▲ $6,765
Total Liabilities$36,800$98,592▲ $61,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,942,702$6,821,768▲ $879,066
Total Net Assets Fund Balance$5,942,702$6,821,768▲ $879,066
Total Liabilities and Net Assets / Fund Balance$5,979,502$6,920,360▲ $940,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,210$26,640$38,850
Other Securities$6,277,855--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric CaldaraleCreative DirectorPT$118,736$118,736

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
James F DunphyTrustee
Jay HaennTrustee
Scott LustgartenTrustee
Jason FriedmanSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayoseitz MediaMedia751 ARBOR WAY SUITE 130, Blue Bell, PA 19422$105,860
Revenue and Support

Revenue Composition

Contributions and Grants
$625,434
Program Service Revenue
$0
Investment Income
$100,899
Other Revenue
$40,029
All Other Contributions
$521,822
Change in Net Assets
$-266,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,463
Revenue Not Reported on Financial Statements
$100,899
Revenue Not Reported on Form 990
$955,064
Other Revenue Adjustments
$100,899
Total Revenue per Audited Statements
$1,620,527
Total Revenue per Form 990
$766,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,841
Other Expenses$209,507
Total Fundraising Expense$6,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,841--$823,841
Advertising$145,349$829-$146,178
Office Expenses$15,628$6,029-$21,657
Fees for Services Accounting-$11,500-$11,500
Fees for Services Legal-$2,478-$2,478
Depreciation Depletion$1,164--$1,164
Other Expenses$749$604$6,937$604
Insurance$437--$437
Travel-$410-$410
Total Functional Expenses$1,004,561$21,850$6,937$1,033,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,988,412
Expenses per Audited Statements$1,033,348
Total Expenses per Form 990$1,033,348
Expenses Not Reported on Form 990$955,064
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Warm IncGlen Mills, PA501(c)(3)Support the Mission to Provide New Winter Coats to Impoverished Children in the Five-county Region of Philadelphia$800,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Support for the Covid-19 Response Campaign$23,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,168
Fundraising Direct Expenses$147,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Spring 2021$150,350$96,269$15,263$81,006
Golf Outing Fall 2020$140,430$90,899$15,306$75,593
Total Events$290,780$187,168$147,139$40,029
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mazzucola
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Eisner Advisory Group LLC
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, 2021 and 2020, 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, 2021 or 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 28,007.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 100,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 28,007.”

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/Desc0THE 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 171 NEW CAR DEALERSHIPS TO GIVE AWAY 53,900 NEW, CHILD SIZE COATS IN THE FALL OF 2020. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 250 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEED THEM MOST.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11352920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12201500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13296676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14105000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUTO SHOW DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CREATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103612
IRS990/FundraisingDirectExpensesAmt0147139
IRS990/FundraisingGrossIncomeAmt0187168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0800000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0823841
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0823841
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0437
IRS990/InsuranceGrp/TotalAmt0437
IRS990/InvestmentExpenseAmt0-41790
IRS990/InvestmentIncomeGrp/ExclusionAmt0100899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05031124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06277855
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012210
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/NetAssetsOrFundBalancesBOYAmt05942702
IRS990/NetAssetsOrFundBalancesEOYAmt06821768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01187842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05942702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06821768
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06029
IRS990/OfficeExpensesGrp/ProgramServicesAmt015628
IRS990/OfficeExpensesGrp/TotalAmt021657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808661
IRS990/OtherAssetsTotalGrp/EOYAmt08569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ProgramServicesAmt017393
IRS990/OtherExpensesGrp/ProgramServicesAmt1749
IRS990/OtherExpensesGrp/TotalAmt017393
IRS990/OtherExpensesGrp/TotalAmt17686
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012636
IRS990/PrincipalOfficerNm0KEVIN MAZZUCOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT WAS MADE TO CHILDREN'S HOSPITAL OF PHILADELPHIA. TO REPLACE THE CANCELLED BLACK TIE TAILGATE FOR 2021, WE HOSTED A DIGITAL FUNDRAISING CAMPAIGN TO RAISE MONEY FOR CHILDREN'S HOSPITAL OF PHILADELPHIA'S COVID-19 RELIEF FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023841
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/ExpenseAmt07466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01252272
IRS990/PYInvestmentIncomeAmt0105579
IRS990/PYOtherExpensesAmt0325513
IRS990/PYOtherRevenueAmt065493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-282101
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01578315
IRS990/PYTotalProfFndrsngExpnsAmt0530
IRS990/PYTotalRevenueAmt01296214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06074716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65650
IRS990ScheduleA/PublicSupportPY170Pct00.62510
IRS990ScheduleA/PublicSupportTotal170Amt04563748
IRS990ScheduleA/SubstantialContributorsTotAmt01510968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06074716
IRS990ScheduleA/TotalSupportAmt06951607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt089517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt094341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt091725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0381106
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/DonatedServicesAndUseFcltsAmt0927057
IRS990ScheduleD/DonatedServicesUseFcltsAmt0927057
IRS990ScheduleD/EquipmentGrp/BookValueAmt012210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038850
IRS990ScheduleD/ExpensesNotReportedAmt0955064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt028007
IRS990ScheduleD/OtherRevenueAmt028007
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06277855
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEE PART XIII
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0955064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100899
IRS990ScheduleD/RevenueSubtotalAmt0665463
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, 2021 AND 2020, 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, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM SPECIAL EVENTS 28,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME 100,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FROM SPECIAL EVENTS 28,007.
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/TotalBookValueLandBuildingsAmt012210
IRS990ScheduleD/TotalBookValueSecuritiesAmt06277855
IRS990ScheduleD/TotalExpensesPerForm990Amt01033348
IRS990ScheduleD/TotalRevenuePerForm990Amt0766362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01988412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054081

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,920,360
Liabilities
$98,592
Net assets
$6,821,768
Revenue
$766,362
Expenses
$1,033,348
Net income
-$266,986
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