Civic Intelligence

Car Donation Foundation

990 • Fiscal year 2016 • EIN 26-3408048

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.wheelsforwishes.org
5775 Wayzata Boulevard No 700St Louis Park, MN 55416

(952) 525-2238

Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$112,500

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,768,634

Up $1,663,163 (+33%) from 2015

Net Assets

Up

$4,880,019

Up $1,742,359 (+56%) from 2015

Liabilities

Down

$1,888,615

Down $79,196 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin63rd percentile

Revenue

Up

$28,164,293

Up $1,341,993 (+5.0%) from 2015

Expenses

Down

$26,421,934

Down $909,784 (-3.3%) from 2015

Net Income

Up

$1,742,359

Up $2,251,777 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,052,348Liabilities 2010: $1,052,858Net Assets 2010: -$5102010Assets 2011: $4,277,800Liabilities 2011: $4,277,910Net Assets 2011: -$1102011Assets 2012: $5,241,106Liabilities 2012: $5,241,216Net Assets 2012: -$1102012Assets 2013: $4,103,742Liabilities 2013: $1,285,664Net Assets 2013: $2,818,0782013Assets 2014: $6,546,607Liabilities 2014: $2,899,528Net Assets 2014: $3,647,0792014Assets 2015: $5,105,471Liabilities 2015: $1,967,811Net Assets 2015: $3,137,6602015Assets 2016: $6,768,634Liabilities 2016: $1,888,615Net Assets 2016: $4,880,0192016Assets 2017: $7,622,950Liabilities 2017: $3,633,348Net Assets 2017: $3,989,6022017Assets 2018: $8,107,966Liabilities 2018: $3,890,785Net Assets 2018: $4,217,1812018Assets 2019: $7,046,311Liabilities 2019: $3,516,526Net Assets 2019: $3,529,7852019Assets 2020: $10,591,554Liabilities 2020: $4,284,204Net Assets 2020: $6,307,3502020Assets 2021: $12,821,701Liabilities 2021: $4,247,778Net Assets 2021: $8,573,9232021Assets 2022: $11,184,528Liabilities 2022: $3,639,358Net Assets 2022: $7,545,1702022Assets 2023: $11,683,472Liabilities 2023: $4,156,373Net Assets 2023: $7,527,0992023Assets 2024: $11,287,774Liabilities 2024: $4,096,526Net Assets 2024: $7,191,2482024

Highlighted filing

2016

Assets$6,768,634
Liabilities$1,888,615
Net Assets$4,880,019
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,325,7302010Expenses 2011: $7,213,1192011Expenses 2012: $25,724,0262012Revenue 2013: $30,879,718Expenses 2013: $30,738,547Net Income 2013: $141,1712013Revenue 2014: $37,305,950Expenses 2014: $36,476,949Net Income 2014: $829,0012014Revenue 2015: $26,822,300Expenses 2015: $27,331,718Net Income 2015: -$509,4182015Revenue 2016: $28,164,293Expenses 2016: $26,421,934Net Income 2016: $1,742,3592016Revenue 2017: $32,738,291Expenses 2017: $31,851,594Net Income 2017: $886,6972017Revenue 2018: $39,520,623Expenses 2018: $39,293,044Net Income 2018: $227,5792018Revenue 2019: $41,289,062Expenses 2019: $41,976,458Net Income 2019: -$687,3962019Revenue 2020: $49,162,961Expenses 2020: $46,385,396Net Income 2020: $2,777,5652020Revenue 2021: $65,728,159Expenses 2021: $63,461,586Net Income 2021: $2,266,5732021Revenue 2022: $52,494,113Expenses 2022: $53,522,866Net Income 2022: -$1,028,7532022Revenue 2023: $52,879,022Expenses 2023: $52,897,093Net Income 2023: -$18,0712023Revenue 2024: $56,238,965Expenses 2024: $56,574,816Net Income 2024: -$335,8512024

Highlighted filing

2016

Revenue$28,164,293
Expenses$26,421,934
Net Income$1,742,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$73,268,122
Mission and Program Overview

Mission

Financially support other charitable organizations through motor vehicle and other property donations.

Financially support charitable organizations through motor vehicle & other property donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,324,338$4,577,677▲ $1,253,339
Cash and Non-Interest-Bearing Accounts$1,200,098$1,589,162▲ $389,064
Accounts Receivable$559,445$590,522▲ $31,077
Prepaid Expenses and Deferred Charges$21,590$11,273▼ $10,317
Total Assets$5,105,471$6,768,634▲ $1,663,163
Liabilities
Accounts Payable and Accrued Expenses$1,967,811$1,888,615▼ $79,196
Total Liabilities$1,967,811$1,888,615▼ $79,196
Net Assets / Fund Balance
Unrestricted Net Assets$3,137,660$4,880,019▲ $1,742,359
Total Net Assets Fund Balance$3,137,660$4,880,019▲ $1,742,359
Total Liabilities and Net Assets / Fund Balance$5,105,471$6,768,634▲ $1,663,163
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren DorshowExecutive DirectorPT$112,500$112,500

Board Members and Trustees

NameTitle
Matt RosenbergPresident
Lee OrwigDirector
Anne VeachSecretary
Craig SiiroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stoel Rives LLPLegal760 SW Ninth Avenue Suite 3000, Portland, OR 97205$135,115
Revenue and Support

Revenue Composition

Contributions and Grants
$36,634,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,469,768
All Other Contributions
$36,634,061
Change in Net Assets
$1,742,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles73,755$36,634,061Bid price of vehicle
Total Noncash Contributions73,755$36,634,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,164,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,164,293
Total Revenue per Form 990
$28,164,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$14,166,288
Other Expenses$12,969,782
Grants and Similar Amounts Paid$8,604,945
Professional Fundraising Fees$4,725,491
Salaries, Compensation, and Employee Benefits$121,716

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$9,440,797$9,440,797
Grants to Domestic Orgs$8,604,945--$8,604,945
Fees for Services Professional Fundraising--$4,725,491$4,725,491
Fees for Services Management-$3,162,512-$3,162,512
Fees for Services Legal-$272,255-$272,255
Current Officers, Directors, Trustees, and Key Employees-$121,716-$121,716
Fees for Services Accounting-$61,666-$61,666
Fees for Services Other-$16,357-$16,357
Occupancy-$13,765-$13,765
Insurance-$1,864-$1,864
Office Expenses-$566-$566
Total Functional Expenses$8,604,945$3,650,701$14,166,288$26,421,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,421,934
Total Expenses per Audited Statements$26,421,934
Total Expenses per Form 990$26,421,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make a Wish Foundation of Greater Bay AreaSan Francisco, CA501(c)(3)General support$622,132
Make a Wish Foundation of Massachusetts & Rhode IslandBoston, MA501(c)(3)General support$515,265
Make a Wish Foundation of Northern IllinoisChicago, IL501(c)(3)General support$494,643
Make a Wish Foundation of New JerseyMonroe Towns, NJ501(c)(3)General support$487,162
Make a Wish Foundation of OH KY & INColumbus, OH501(c)(3)General support$361,070
Make a Wish Foundation of Orange County and the Inland EmpireIrvine, CA501(c)(3)General support$316,647
Operation HomefrontSan Antonio, TX501(c)(3)General support$304,505
Make a Wish Foundation of HawaiiHonolulu, HI501(c)(3)General support$278,771
Make a Wish Foundation of Central & Northern FloridaMaitland, FL501(c)(3)General support$273,913
Make a Wish Foundation of Alaska & WashingtonSeattle, WA501(c)(3)General support$249,773
Make a Wish Foundation of GeorgiaAtlanta, GA501(c)(3)General support$238,808
Make a Wish Foundation of Greater Los AngelesLos Angeles, CA501(c)(3)General support$234,370
Make a Wish Foundation of Philadelphia Northern Delaware & SusquehannaBlue Bell, PA501(c)(3)General support$204,164
Make a Wish Foundation of MissouriBallwin, MO501(c)(3)General support$197,666
Make a Wish Foundation of Texas Gulf Coast & LouisianaHouston, TX501(c)(3)General support$194,157
Make a Wish Foundation of OregonPortland, OR501(c)(3)General support$192,966
Make a Wish Foundation of Southern FloridaFort Lauderdale, FL501(c)(3)General support$188,145
Make a Wish Foundation of ColoradoGreenwood Village, CO501(c)(3)General support$185,541
Make a Wish Foundation of North TexasIrving, TX501(c)(3)General support$179,605
Stamford Hospital Health Foundation IncStamford, CT501(c)(3)General support$168,071
Make a Wish Foundation of Greater VirginiaRichmond, VA501(c)(3)General support$159,277
Make a Wish Foundation of San DiegoSan Diego, CA501(c)(3)General support$158,562
Mount Washington Pediatric FoundationBaltimore, MD501(c)(3)General support$149,864
Make a Wish Foundation of Central & South TexasAustin, TX501(c)(3)General support$143,531
Make a Wish Foundation - Northern California and Northern NevadaSacramento, CA501(c)(3)General support$131,375
Phoenix Children's Hospital FoundationPhoenix, AZ501(c)(3)General support$129,101
Make a Wish Foundation of Greater Pennsylvania & West VirginiaPittsburgh, PA501(c)(3)General support$124,612
Make a Wish Foundation of Hudson ValleyTarrytown, NY501(c)(3)General support$117,216
Make a Wish Foundation of Eastern North CarolinaMorrisville, NC501(c)(3)General support$107,052
Make a Wish Foundation of Northeast New YorkAlbany, NY501(c)(3)General support$104,067
HSC Foundation Pediatrics CenterWashington, DC501(c)(3)General support$100,199
Make a Wish Foundation of Metro New YorkLake Success, NY501(c)(3)General support$91,706
Veterans Airlift Command FoundationSt Louis Park, MN501(c)(3)General support$91,568
Make a Wish Foundation of the Mid-SouthMemphis, TN501(c)(3)General support$80,028
Make a Wish Foundation of WisconsinWauwatosa, WI501(c)(3)General support$77,915
Make a Wish Foundation of Southern NevadaLas Vegas, NV501(c)(3)General support$76,885
Make a Wish Foundation Central & Western North CarolinaCharlotte, NC501(c)(3)General support$75,032
Make a Wish Foundation Mid-Atlantic ChapterBethesda, MD501(c)(3)General support$74,298
Make a Wish Foundation of New MexicoAlbuquerque, NM501(c)(3)General support$65,777
Make a Wish Foundation of Western New YorkRochester, NY501(c)(3)General support$60,220
Make a Wish Foundation of Suffolk CountyRonkonkoma, NY501(c)(3)General support$58,792
Make a Wish Foundation of IowaUrbandale, IA501(c)(3)General support$54,538
Make a Wish Foundation - South CarolinaGreenville, SC501(c)(3)General support$51,761
Make a Wish Foundation of ArizonaScottsdale, AZ501(c)(3)General support$46,064
Make a Wish Foundation - Central New YorkEast Syracuse, NY501(c)(3)General support$42,979
Disabled American VeteransSt Paul, MN501(c)(4)General support$35,963
Fisher House Foundation IncRockville, MD501(c)(3)General support$26,807
Homes for Our Troops IncTaunton, MA501(c)(3)General support$26,807
Bob Woodruff Family FoundationNew York, NY501(c)(3)General support$24,050
Injured Marine Semper Fi FundCamp Pendleton, CA501(c)(3)General support$24,050
Make a Wish Foundation of MinnesotaMinneapolis, MN501(c)(3)General support$23,357
Spectrum Health FoundationGrand Rapids, MI501(c)(3)General support$21,691
Wishes & MoreFridley, MN501(c)(3)General support$21,243
Children's Hospital of Mississippi (University of Mississippi Medical CenteJackson, MS501(c)(3)General support$16,972
Children's Hospital at Vanderbilt (Vanderbilt University Medical Center)Nashville, TN501(c)(3)General support$16,640
Make a Wish Foundation of MichiganBrighton, MI501(c)(3)General support$16,112
Intermountain Healthcare Foundation IncSalt Lake City, UT501(c)(3)General support$14,338
Make a Wish Foundation of MontanaBillings, MT501(c)(3)General support$11,374
Children's Hospital of AlabamaBirmingham, AL501(c)(3)General support$9,727
Make a Wish Foundation of VermontBurlington, VT501(c)(3)General support$9,704
Make a Wish Foundation of South DakotaSioux Falls, SD501(c)(3)General support$9,091
Make a Wish Foundation of North DakotaFargo, ND501(c)(3)General support$8,982
Make a Wish Foundation - MississippiRidgeland, MS501(c)(3)General support$5,424
Make a Wish Foundation - KansasWichita, KS501(c)(3)General support$5,349
Make a Wish Foundation of the Tri-Counties IncCamarillo, CA501(c)(3)General support$4,526
Make a Wish Foundation of ConnecticutTrumbull, CT501(c)(3)General support$3,730
Breast Cancer Research FoundationNew York, NY501(c)(3)General support$2,258
Make a Wish Foundation - Middle TennesseeBrentwood, TN501(c)(3)General support$2,208
Make a Wish Foundation of UtahMurray, UT501(c)(3)General support$1,936
Make a Wish Foundation of WyomingCasper, WY501(c)(3)General support$1,206
Make a Wish Foundation of Alabama IncVestavia Hills, AL501(c)(3)General support$1,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,725,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity more than 35% owned by B Bigley and R Heiliman, former directorsAdministration and fundraisingNo$7,876,049
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Day to day operational management functions have been provided by a management company.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually the directors and officers review and sign the conflict of interest disclosure form.”

Form 990, Part VI, Section B, line 15A

“The organization hired an independent firm to review and make recommendations on management compensation.”

Form 990, Part VI, Section C, line 19

“The organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Car Donation Foundation
EIN
26-3408048
Phone
9525252238
Address
5775 Wayzata Boulevard No 700, St Louis Park, MN 55416
Doing Business As
Wheels for Wishes

Signing Officer

Name
Craig Siiro
Title
Treasurer
Phone
9525252238
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Siiro
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors oversees the audit process.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Accordingly, no provision for income taxes is included in these financial statements. Because the Organization is a public charity, contributions may qualify for tax deductions by the contributors. However, any unrelated business income may be subject to taxation. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, in the state of Minnesota, and all other states in which CDF meets the requirements for filing. U.S. federal and state returns prior to 2013 are closed. In addition, the finances and operations of the Organization were still in review by the Minnesota Attorney General's office during 2016. The Organization believes this review was part of a larger review of car donation programs in general. The Organization has fully and promptly answered all the questions from the Minnesota Attorney General's office and is aware of no further questions or concerns regarding its operations.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt08604945
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08604945
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08604945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt073268122
IRS990/GrossSalesOfInventoryAmt036634061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01864
IRS990/InsuranceGrp/TotalAmt01864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03324338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04577677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Financially support other charitable organizations through motor vehicle and other property donations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03137660
IRS990/NetAssetsOrFundBalancesEOYAmt04880019
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8469768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8469768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036634061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013765
IRS990/OccupancyGrp/TotalAmt013765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OfficeExpensesGrp/TotalAmt0566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011273
IRS990/PrincipalOfficerNm0Craig Siiro
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031098064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09830766
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012153375
IRS990/PYOtherRevenueAmt0-4275764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-509418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027331718
IRS990/PYTotalProfFndrsngExpnsAmt05347577
IRS990/PYTotalRevenueAmt026822300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01742359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036634061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031098064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037305948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030707640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025724026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161469739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035309605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031476869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036526831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030890658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025724026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159927989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321397728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071943666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062574933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073832779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061598298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051448052
IRS990ScheduleA/Total509Grp/TotalAmt0321397728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071943666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062574933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073832779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061598298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051448052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321397728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026421934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028164293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Accordingly, no provision for income taxes is included in these financial statements. Because the Organization is a public charity, contributions may qualify for tax deductions by the contributors. However, any unrelated business income may be subject to taxation. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, in the state of Minnesota, and all other states in which CDF meets the requirements for filing. U.S. federal and state returns prior to 2013 are closed. In addition, the finances and operations of the Organization were still in review by the Minnesota Attorney General's office during 2016. The Organization believes this review was part of a larger review of car donation programs in general. The Organization has fully and promptly answered all the questions from the Minnesota Attorney General's office and is aware of no further questions or concerns regarding its operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt026421934
IRS990ScheduleD/TotalRevenuePerForm990Amt028164293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028164293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026421934
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Providing print and electronic advertisements
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt036634061
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt031908570
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0National Fundraising Management
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt04725491
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05775 Wayzata Blvd700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0St Louis Park
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055416
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0In addition to fundraising fees, the Organization reimburses the fundraiser for advertising expenses incurred. During 2016, reimbursed fundraising expenses totaled $3,776,227. The fundraiser bills the Organization separately for fundraising fees and advertising expenses to be reimbursed.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalGrossReceiptsAmt036634061
IRS990ScheduleG/TotalNetToOrganizationAmt031908570
IRS990ScheduleG/TotalRetainedByContractorsAmt04725491
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0249773
IRS990ScheduleI/RecipientTable/CashGrantAmt174298
IRS990ScheduleI/RecipientTable/CashGrantAmt246064
IRS990ScheduleI/RecipientTable/CashGrantAmt3622132
IRS990ScheduleI/RecipientTable/CashGrantAmt4185541
IRS990ScheduleI/RecipientTable/CashGrantAmt53730
IRS990ScheduleI/RecipientTable/CashGrantAmt6238808
IRS990ScheduleI/RecipientTable/CashGrantAmt71127
IRS990ScheduleI/RecipientTable/CashGrantAmt8194157
IRS990ScheduleI/RecipientTable/CashGrantAmt9278771
IRS990ScheduleI/RecipientTable/CashGrantAmt10117216
IRS990ScheduleI/RecipientTable/CashGrantAmt1154538
IRS990ScheduleI/RecipientTable/CashGrantAmt12494643
IRS990ScheduleI/RecipientTable/CashGrantAmt13234370
IRS990ScheduleI/RecipientTable/CashGrantAmt14515265
IRS990ScheduleI/RecipientTable/CashGrantAmt1516112
IRS990ScheduleI/RecipientTable/CashGrantAmt1623357
IRS990ScheduleI/RecipientTable/CashGrantAmt1735963
IRS990ScheduleI/RecipientTable/CashGrantAmt18197666
IRS990ScheduleI/RecipientTable/CashGrantAmt19273913
IRS990ScheduleI/RecipientTable/CashGrantAmt20487162
IRS990ScheduleI/RecipientTable/CashGrantAmt2165777
IRS990ScheduleI/RecipientTable/CashGrantAmt22179605
IRS990ScheduleI/RecipientTable/CashGrantAmt2391706
IRS990ScheduleI/RecipientTable/CashGrantAmt24316647
IRS990ScheduleI/RecipientTable/CashGrantAmt25361070
IRS990ScheduleI/RecipientTable/CashGrantAmt26124612
IRS990ScheduleI/RecipientTable/CashGrantAmt27204164
IRS990ScheduleI/RecipientTable/CashGrantAmt28158562
IRS990ScheduleI/RecipientTable/CashGrantAmt29188145
IRS990ScheduleI/RecipientTable/CashGrantAmt3076885
IRS990ScheduleI/RecipientTable/CashGrantAmt31143531
IRS990ScheduleI/RecipientTable/CashGrantAmt3258792
IRS990ScheduleI/RecipientTable/CashGrantAmt331936
IRS990ScheduleI/RecipientTable/CashGrantAmt3477915
IRS990ScheduleI/RecipientTable/CashGrantAmt3560220
IRS990ScheduleI/RecipientTable/CashGrantAmt369091
IRS990ScheduleI/RecipientTable/CashGrantAmt37107052
IRS990ScheduleI/RecipientTable/CashGrantAmt3880028
IRS990ScheduleI/RecipientTable/CashGrantAmt3911374
IRS990ScheduleI/RecipientTable/CashGrantAmt4075032
IRS990ScheduleI/RecipientTable/CashGrantAmt418982
IRS990ScheduleI/RecipientTable/CashGrantAmt42192966
IRS990ScheduleI/RecipientTable/CashGrantAmt43159277
IRS990ScheduleI/RecipientTable/CashGrantAmt449704
IRS990ScheduleI/RecipientTable/CashGrantAmt451206
IRS990ScheduleI/RecipientTable/CashGrantAmt46104067
IRS990ScheduleI/RecipientTable/CashGrantAmt475349
IRS990ScheduleI/RecipientTable/CashGrantAmt4851761
IRS990ScheduleI/RecipientTable/CashGrantAmt492208
IRS990ScheduleI/RecipientTable/CashGrantAmt502258
IRS990ScheduleI/RecipientTable/CashGrantAmt51131375
IRS990ScheduleI/RecipientTable/CashGrantAmt525424
IRS990ScheduleI/RecipientTable/CashGrantAmt5342979
IRS990ScheduleI/RecipientTable/CashGrantAmt544526
IRS990ScheduleI/RecipientTable/CashGrantAmt55304505
IRS990ScheduleI/RecipientTable/CashGrantAmt5624050
IRS990ScheduleI/RecipientTable/CashGrantAmt5726807
IRS990ScheduleI/RecipientTable/CashGrantAmt5826807
IRS990ScheduleI/RecipientTable/CashGrantAmt5924050
IRS990ScheduleI/RecipientTable/CashGrantAmt6091568
IRS990ScheduleI/RecipientTable/CashGrantAmt619727
IRS990ScheduleI/RecipientTable/CashGrantAmt62129101
IRS990ScheduleI/RecipientTable/CashGrantAmt63168071
IRS990ScheduleI/RecipientTable/CashGrantAmt64100199

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,768,634
Liabilities
$1,888,615
Net assets
$4,880,019
Revenue
$28,164,293
Expenses
$26,421,934
Net income
$1,742,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.19$56.2$56.6$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.16$7.53$52.9$52.9$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.64$7.55$52.5$53.5$1.03
2021Detailed filing. Detailed filing data is available for this year.$12.8$4.25$8.57$65.7$63.5$2.27
2020Detailed filing. Detailed filing data is available for this year.$10.6$4.28$6.31$49.2$46.4$2.78
2019Detailed filing. Detailed filing data is available for this year.$7.05$3.52$3.53$41.3$42.0$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.11$3.89$4.22$39.5$39.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.62$3.63$3.99$32.7$31.9$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.77$1.89$4.88$28.2$26.4$1.74
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.97$3.14$26.8$27.3$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.55$2.90$3.65$37.3$36.5$0.83
2013Detailed filing. Detailed filing data is available for this year.$4.10$1.29$2.82$30.9$30.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.24$0.00$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.28$0.00$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.00$1.33