Civic Intelligence

St. Louis Auto Dealers Charitable Foundation

990 • Fiscal year 2014 • EIN 30-0482598

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 22, 2014

13616 Manchester63131

(314) 822-0333

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

137%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$160,040

Down $68,233 (-30%) from 2013

Net Assets

Down

$94,437

Down $129,958 (-58%) from 2013

Liabilities

Up

$65,603

Up $61,725 (+1592%) from 2013

Revenue

-$95,192

No earlier filing loaded for comparison.

Expenses

Down

$34,766

Down $43,801 (-56%) from 2013

Net Income

-$129,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $52,877Liabilities 2011: $0Net Assets 2011: $52,8772011Assets 2012: $194,958Liabilities 2012: $0Net Assets 2012: $194,9582012Assets 2013: $228,273Liabilities 2013: $3,878Net Assets 2013: $224,3952013Assets 2014: $160,040Liabilities 2014: $65,603Net Assets 2014: $94,4372014Assets 2016: $400,298Liabilities 2016: $0Net Assets 2016: $400,2982016Assets 2017: $476,836Liabilities 2017: $0Net Assets 2017: $476,8362017Assets 2018: $455,476Liabilities 2018: $6,265Net Assets 2018: $449,2112018Assets 2019: $441,599Liabilities 2019: $0Net Assets 2019: $441,5992019Assets 2020: $381,665Liabilities 2020: $0Net Assets 2020: $381,6652020Assets 2021: $409,539Liabilities 2021: $0Net Assets 2021: $409,5392021Assets 2022: $392,795Liabilities 2022: $0Net Assets 2022: $392,7952022Assets 2025: $420,501Liabilities 2025: $0Net Assets 2025: $420,5012025

Highlighted filing

2014

Assets$160,040
Liabilities$65,603
Net Assets$94,437

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $101,4522011Expenses 2012: $63,3852012Expenses 2013: $78,5672013Revenue 2014: -$95,192Expenses 2014: $34,766Net Income 2014: -$129,9582014Revenue 2016: $270,421Expenses 2016: $31,343Net Income 2016: $239,0782016Revenue 2017: $96,820Expenses 2017: $20,282Net Income 2017: $76,5382017Revenue 2018: -$12,868Expenses 2018: $14,757Net Income 2018: -$27,6252018Revenue 2019: $81,396Expenses 2019: $93,660Net Income 2019: -$12,2642019Revenue 2020: $54,964Expenses 2020: $92,884Net Income 2020: -$37,9202020Revenue 2021: $78,511Expenses 2021: $88,975Net Income 2021: -$10,4642021Revenue 2022: $40,184Expenses 2022: $29,308Net Income 2022: $10,8762022Revenue 2025: $26,615Expenses 2025: $10,270Net Income 2025: $16,3452025

Highlighted filing

2014

Revenue-$95,192
Expenses$34,766
Net Income-$129,958
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$273,738
Mission and Program Overview

Mission

The st louis auto dealers charitable is organized for the purpose of engaging as a not-for-profit entity that gathers contributions from auto dealers and raises charitable contributions from various events (golf tournament, sporting clay, charity concert, etc) and forwards these contributions to various 501(c)(3) entities.

The st. Louis auto dealers charitable foundation is organized for the purpose of engaging as a not-for-profit entity that gathers contributions from auto dealers and raises charitable contributions from various events (golf tournament, sporting clay, charity concert, etc.) and forwards these contributions to various 501(c)(3) entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,973$158,040▼ $66,933
Accounts Receivable$1,400$2,000▲ $600
Prepaid Expenses and Deferred Charges$1,900--
Total Assets$228,273$160,040▼ $68,233
Liabilities
Accounts Payable and Accrued Expenses$3,878$32,899▲ $29,021
Other Liabilities$0$32,704▲ $32,704
Total Liabilities$3,878$65,603▲ $61,725
Net Assets / Fund Balance
Unrestricted Net Assets$224,395$94,437▼ $129,958
Total Net Assets Fund Balance$224,395$94,437▼ $129,958
Total Liabilities and Net Assets / Fund Balance$228,273$160,040▼ $68,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SinclairImmediate Past President
Bill DeanPenultimate Past President
Jack HeutelPresident
Chris AdelmannExecutive Vice President
Steve BrownVice President
Don Brown JrDirector
Jaime AuffenbergDirector
Joe BeuckmanDirector
Phil FuszDirector
Tom PappasDirector
Vince CapatostaTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-95,192
Change in Net Assets
$-129,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$-95,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,930
Total Revenue per Audited Statements
$273,738
Total Revenue per Form 990
$-95,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$31,750--$31,750
Other Expenses$981--$981
Fees for Services Accounting$886--$886
Total Functional Expenses$34,766$0$0$34,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,696
Expenses Not Reported on Form 990$368,930
Expenses per Audited Statements$34,766
Total Expenses per Form 990$34,766
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$368,930
Fundraising Gross Income$273,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$138,554$138,554$301,562$-163,008
Event 2$98,860$98,860$45,252$53,608
Total Events$273,738$273,738$368,930$-95,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Auto Show$29,818
Due to Slada$2,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11

The board of directors and executive director are provided with a copy of the 990. Any questions or necessary changes are discussed with or made by the organization's tax preparer.

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

The executive director regulary reviews and monitors compliance with the policy and will enforce compliance if there is an issue.

Form 990, Part VI, Section C, Line 18

St. Louis auto dealers charitable foundation maintains copies at the administrative office.

Form 990, Part VI, Section C, Line 19

St. Louis auto dealers charitable foundation maintains copies at the administrative office.

Filing and Contact Details

Filer

EIN
30-0482598
Phone
3148220333

Signing Officer

Name
Chris Adelmann
Title
Executive Vice President
Phone
3148220333
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Adelmann
Formed
2008
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Michael P Siebert
Phone
3145767400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses

Raw XML AppendixShowing 400 of 411 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/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt098860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0273738
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0368930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0301562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A COPY OF THE 990. ANY QUESTIONS OR NECESSARY CHANGES ARE DISCUSSED WITH OR MADE BY THE ORGANIZATION'S TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REGULARY REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY AND WILL ENFORCE COMPLIANCE IF THERE IS AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. LOUIS AUTO DEALERS CHARITABLE FOUNDATION MAINTAINS COPIES AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. LOUIS AUTO DEALERS CHARITABLE FOUNDATION MAINTAINS COPIES AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER ST LOUIS AUTOMOTIVE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430299790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISES REVENUES IN ORDER TO PROMOTE THE WELFARE, GROWTH AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1013616 MANCHESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREATER ST LOUIS AUTOMOTIVE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0160040
IRS990/TotalAssetsGrp/BOYAmt0228273
IRS990/TotalAssetsGrp/EOYAmt0160040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034766
IRS990/TotalFunctionalExpensesGrp/TotalAmt034766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03878
IRS990/TotalLiabilitiesEOYAmt065603
IRS990/TotalLiabilitiesGrp/BOYAmt03878
IRS990/TotalLiabilitiesGrp/EOYAmt065603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-95192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-95192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013616 MANCHESTER
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063131
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STLAUTOS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ADELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148220333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LOUIS AUTO DEALERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0300482598
ReturnHeader/Filer/PhoneNum03148220333
ReturnHeader/Filer/USAddress/AddressLine1013616 MANCHESTER
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430614115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYD FRANZ & STEPHANS LLP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.27$0.10$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.40$0.29$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.79$0.89$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.55$0.93$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.81$0.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.06$4.49$0.13$0.15$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.97$0.20$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.70$0.31$2.39
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.66$0.94$0.95$0.35$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.01