Civic Intelligence

National Automobile Dealers Charitable Foundation

990 • Fiscal year 2013 • EIN 54-1008060

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
8400 Westpark DriveSuite22102

(703) 821-7000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,132,272

Up $985,176 (+11%) from 2012

Net Assets

Up

$10,129,185

Up $988,756 (+11%) from 2012

Liabilities

Down

$3,087

Down $3,580 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

$1,804,463

No earlier filing loaded for comparison.

Expenses

Down

$1,172,886

Down $9,844 (-0.8%) from 2012

Net Income

$631,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $8,351,090Liabilities 2010: $4,281Net Assets 2010: $8,346,8092010Assets 2011: $8,053,252Liabilities 2011: $14,526Net Assets 2011: $8,038,7262011Assets 2012: $9,147,096Liabilities 2012: $6,667Net Assets 2012: $9,140,4292012Assets 2013: $10,132,272Liabilities 2013: $3,087Net Assets 2013: $10,129,1852013Assets 2014: $10,275,894Liabilities 2014: $2,587Net Assets 2014: $10,273,3072014Assets 2015: $9,810,703Liabilities 2015: $25,387Net Assets 2015: $9,785,3162015Assets 2016: $12,641,266Liabilities 2016: $63,889Net Assets 2016: $12,577,3772016Assets 2017: $15,956,614Liabilities 2017: $49,519Net Assets 2017: $15,907,0952017Assets 2018: $14,620,188Liabilities 2018: $59,195Net Assets 2018: $14,560,9932018Assets 2019: $17,347,629Liabilities 2019: $112,818Net Assets 2019: $17,234,8112019Assets 2020: $19,366,763Liabilities 2020: $43,408Net Assets 2020: $19,323,3552020Assets 2021: $20,736,330Liabilities 2021: $53,874Net Assets 2021: $20,682,4562021Assets 2022: $16,240,401Liabilities 2022: $36,299Net Assets 2022: $16,204,1022022Assets 2023: $19,216,040Liabilities 2023: $33,534Net Assets 2023: $19,182,5062023Assets 2024: $22,447,416Liabilities 2024: $31,599Net Assets 2024: $22,415,8172024

Highlighted filing

2013

Assets$10,132,272
Liabilities$3,087
Net Assets$10,129,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $615,0992010Expenses 2011: $1,097,3182011Expenses 2012: $1,182,7302012Revenue 2013: $1,804,463Expenses 2013: $1,172,886Net Income 2013: $631,5772013Revenue 2014: $1,675,733Expenses 2014: $1,082,010Net Income 2014: $593,7232014Revenue 2015: $1,360,411Expenses 2015: $1,231,425Net Income 2015: $128,9862015Revenue 2016: $3,363,489Expenses 2016: $1,384,298Net Income 2016: $1,979,1912016Revenue 2017: $5,232,796Expenses 2017: $1,843,364Net Income 2017: $3,389,4322017Revenue 2018: $1,153,121Expenses 2018: $1,085,279Net Income 2018: $67,8422018Revenue 2019: $1,691,416Expenses 2019: $888,143Net Income 2019: $803,2732019Revenue 2020: $910,647Expenses 2020: $773,503Net Income 2020: $137,1442020Revenue 2021: $5,973,378Expenses 2021: $1,401,977Net Income 2021: $4,571,4012021Revenue 2022: $1,256,069Expenses 2022: $2,222,523Net Income 2022: -$966,4542022Revenue 2023: $439,028Expenses 2023: $438,430Net Income 2023: $5982023Revenue 2024: $3,096,588Expenses 2024: $812,059Net Income 2024: $2,284,5292024

Highlighted filing

2013

Revenue$1,804,463
Expenses$1,172,886
Net Income$631,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$3,340,217
Mission and Program Overview

Mission

The national automobile dealers charitable foundation operates exclusively for charitable, scientific, literary, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,723,172$9,790,378▲ $1,067,206
Savings and Temporary Cash Investments$173,153$221,503▲ $48,350
Receivable From Disqualified Prsn$182,131$63,135▼ $118,996
Pledges and Grants Receivable$45,250$55,000▲ $9,750
Land, Buildings, and Equipment, Net$5,972$1,884▼ $4,088
Prepaid Expenses and Deferred Charges$995$372▼ $623
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,147,096$10,132,272▲ $985,176
Other Assets Total$16,423$0▼ $16,423
Liabilities
Accounts Payable and Accrued Expenses$4,080$0▼ $4,080
Other Liabilities$2,587$3,087▲ $500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,667$3,087▼ $3,580
Net Assets / Fund Balance
Unrestricted Net Assets$8,905,796$9,716,114▲ $810,318
Temporarily Rstr Net Assets$234,633$413,071▲ $178,438
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,140,429$10,129,185▲ $988,756
Total Liabilities and Net Assets / Fund Balance$9,147,096$10,132,272▲ $985,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,884$27,686$29,570
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert P MallonChairman
Bruce Kellehertrustee
Cody Lusktrustee
JACK r LEIGHTrustee
JOSEPH D O'BRIEN JRTrustee
Larry Browntrustee
Loy ToddTrustee
Michael E Martinitrustee
Ray Mungenasttrustee
Shau-wai LamTrustee
annette sykoraTrustee
bill chapintrustee
dale willeyTrustee
daniel b whartonTrustee
h carter myers iiitrustee
jack kaintrustee
leonard w fichtnerTrustee
marcy l tonkinTrustee
marcy maquireTrustee
mark s herrmannTrustee
peter e blackstocktrustee
raymond j ciccoloTrustee
richard e straussTrustee
tarik s daoudTrustee
william bradshawtrustee
william willisTrustee
Bob IsraelSecretary
h e derrick jrtreasurer
paul j hollowayvice-chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,368
Program Service Revenue
$0
Investment Income
$533,095
Other Revenue
$0
All Other Contributions
$1,271,368
Change in Net Assets
$631,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,463
Revenue Not Reported on Form 990
$357,179
Total Revenue per Audited Statements
$2,161,642
Total Revenue per Form 990
$1,804,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$767,659
Other Expenses$326,033
Salaries, Compensation, and Employee Benefits$79,194
Total Fundraising Expense$43,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,759--$524,759
Grants to Domestic Individuals$242,900--$242,900
Other Salaries and Wages-$79,194-$79,194
Conferences and Meetings-$51,248-$51,248
Travel-$41,022$9,393$50,415
Fees for Services Other-$41,248-$41,248
Advertising--$33,478$33,478
Fees for Services Accounting-$21,467-$21,467
Occupancy-$21,385-$21,385
Office Expenses-$15,612$991$16,603
Fees for Service Investment Mgmnt Fees-$11,570-$11,570
Information Technology-$7,627-$7,627
Interest-$5,996-$5,996
Depreciation Depletion-$4,088-$4,088
Insurance-$2,417-$2,417
Other Expenses-$440-$440
Total Functional Expenses$767,659$361,365$43,862$1,172,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,886
Total Expenses per Audited Statements$1,172,886
Total Expenses per Form 990$1,172,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-4714883-501 c3support$62,500
94-2494324-501 c3support$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$182,131$63,135▼ $118,996
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Asset$3,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B

“after review by independent accountants and prior to filing with the irs, the 990 is provided to certain officers, including the treasurer, for review and comment.”

Part VI, Line 19

“The organization's governing documents are available for viewing upon reasonable request.”

Filing and Contact Details

Filer

EIN
54-1008060
In Care Of
% THOMAS GOULIONIS
Phone
7038217000

Signing Officer

Name
joseph cowden
Title
assistant treasurer
Phone
7038217000
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert mallon
Formed
1975
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Preparer
Craig Stevens CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990 Part IV line 34

“The national automobile dealers charitable foundation was founded by and continues to have a close relationship with the national autombile dealers association (NADA), a tax exempt organization under IRC 501(c)(6). NADA is not listed as a related organization as it does not have control of the foundation.”

Financial Statement Notes

part X line 2

“: The Foundation evaluates uncertainty in income tax positions based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in the Foundation's financial statements. To the extent that the Foundation's estimates change or the final tax outcome of these matters is different than the amounts that have been recorded, such differences will impact the income tax provision when such determinations are made. If applicable, the Foundation records interest and penalties as a component of income tax expense. Tax years from December 31, 2010 through the current year remain open for examination by federal and state tax authorities.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,132,272
Liabilities
$3,087
Net assets
$10,129,185
Revenue
$1,804,463
Expenses
$1,172,886
Net income
$631,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.03$22.4$3.10$0.81$2.28
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.03$19.2$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.2$1.26$2.22$0.97
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.05$20.7$5.97$1.40$4.57
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.04$19.3$0.91$0.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.11$17.2$1.69$0.89$0.80
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.6$1.15$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.05$15.9$5.23$1.84$3.39
2016Summary only. Only limited summary data is available for this year.$12.6$0.06$12.6$3.36$1.38$1.98
2015Detailed filing. Detailed filing data is available for this year.$9.81$0.03$9.79$1.36$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.68$1.08$0.59
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.80$1.17$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.01$9.14$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.01$8.04$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.35$0.62