Civic Intelligence

National Automobile Dealers Charitable Foundation

990 • Fiscal year 2014 • EIN 54-1008060

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileN/A
8400 Westpark DriveSuiteMclean, VA 22102

(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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,275,894

Up $143,622 (+1.4%) from 2013

Net Assets

Up

$10,273,307

Up $144,122 (+1.4%) from 2013

Liabilities

Down

$2,587

Down $500 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin86th percentile

Revenue

Down

$1,675,733

Down $128,730 (-7.1%) from 2013

Expenses

Down

$1,082,010

Down $90,876 (-7.7%) from 2013

Net Income

Down

$593,723

Down $37,854 (-6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$10,275,894
Liabilities$2,587
Net Assets$10,273,307
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$1,675,733
Expenses$1,082,010
Net Income$593,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,208,840
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$9,790,378$9,985,238▲ $194,860
Savings and Temporary Cash Investments$221,503$166,542▼ $54,961
Receivable From Disqualified Prsn$63,135$84,247▲ $21,112
Pledges and Grants Receivable$55,000$39,050▼ $15,950
Land, Buildings, and Equipment, Net$1,884--
Prepaid Expenses and Deferred Charges$372$817▲ $445
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$10,132,272$10,275,894▲ $143,622
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,087$2,587▼ $500
Accounts Payable and Accrued Expenses$0$0→ $0
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$3,087$2,587▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$9,716,114$9,861,069▲ $144,955
Temporarily Rstr Net Assets$413,071$412,238▼ $833
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,129,185$10,273,307▲ $144,122
Total Liabilities and Net Assets / Fund Balance$10,132,272$10,275,894▲ $143,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,570$29,570
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert P MallonChairman
Bob Israeltrustee
Bruce Kellehertrustee
Cody Lusktrustee
JACK r LEIGHTrustee
JOSEPH D O'BRIEN JRTrustee
Jenell R RossTrustee
Larry Browntrustee
Michael E Martinitrustee
Shau-wai LamTrustee
Wade WalkerTrustee
annette sykoraTrustee
bill chapintrustee
dale willeyTrustee
daniel b whartonTrustee
h carter myers iiitrustee
jack kaintrustee
leonard w fichtnerTrustee
marcy maquireTrustee
mark s herrmannTrustee
peter e blackstocktrustee
raymond j ciccoloTrustee
richard e straussTrustee
tarik s daoudTrustee
william bradshawtrustee
william willisTrustee
Andrew D KoblenzAssistant Secretary
Joseph L CowdenAssistant Treasurer
James B AppletonSecretary
h e derrick jrtreasurer
paul j hollowayvice-chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,228
Program Service Revenue
$0
Investment Income
$669,505
Other Revenue
$0
All Other Contributions
$1,006,228
Change in Net Assets
$593,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,733
Revenue Not Reported on Form 990
$-449,601
Total Revenue per Audited Statements
$1,226,132
Total Revenue per Form 990
$1,675,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$638,585
Other Expenses$346,100
Salaries, Compensation, and Employee Benefits$97,325
Total Fundraising Expense$55,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$627,585--$627,585
Travel-$61,175$20,915$82,090
Other Salaries and Wages-$78,463-$78,463
Conferences and Meetings-$63,102-$63,102
Advertising--$33,764$33,764
Fees for Services Other-$24,612-$24,612
Fees for Services Accounting-$20,174-$20,174
Occupancy-$19,700-$19,700
Other Employee Benefits-$18,862-$18,862
Fees for Service Investment Mgmnt Fees-$12,405-$12,405
Grants to Domestic Individuals$11,000--$11,000
Information Technology-$9,629-$9,629
Office Expenses-$8,529$544$9,073
Interest-$7,977-$7,977
Insurance-$2,286-$2,286
Depreciation Depletion-$1,884-$1,884
Other Expenses-$55-$55
Total Functional Expenses$638,585$388,202$55,223$1,082,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,010
Total Expenses per Audited Statements$1,082,010
Total Expenses per Form 990$1,082,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
cannine companions for independencesanta rosa, CA501(c)(3)General Support$40,000
Second Harvest Food BankNew Orleans, LA501(c)(3)General Support$25,000
Case Western UniversityCleveland, OH501(c)(3)Education$7,000
Desales UniversityCenter Valley, PA501(c)(3)Education$7,000
Hollins UniversityRoanoke, VA501(c)(3)Education$7,000
University of PortlandPortland, OR501(c)(3)Education$7,000
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$63,135$84,247▲ $21,112
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$2,587
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
Filing and Contact Details

Filer

Filer Name
National Automobile Dealers Charitable
EIN
54-1008060
In Care Of
% THOMAS GOULIONIS
Phone
7038217000
Address
8400 WESTPARK DRIVE, Suite, MCLEAN, VA 22102

Signing Officer

Name
Joseph L Cowden
Title
Assistant Treasurer
Phone
2026826300
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert mallon
Formed
1975
Legal Domicile
Dc
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Craig Stevens CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

990 Review

“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.”

Governing Documents

“Part vi line 19 the organization's governing documents are available for viewing upon reasonable request.”

Relationship With Tax Exempt Organization

“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

financial note regarding fin 48 (asc 740)

“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, 2011 through the current year remain open for examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2william bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4bill chapin
IRS990/Form990PartVIISectionAGrp/PersonNm5raymond j ciccolo
IRS990/Form990PartVIISectionAGrp/PersonNm6tarik s daoud
IRS990/Form990PartVIISectionAGrp/PersonNm7leonard w fichtner
IRS990/Form990PartVIISectionAGrp/PersonNm8mark s herrmann
IRS990/Form990PartVIISectionAGrp/PersonNm9paul j holloway
IRS990/Form990PartVIISectionAGrp/PersonNm10jack kain
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAU-WAI LAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK r LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm13marcy maquire
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Israel
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH D O'BRIEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Kelleher
IRS990/Form990PartVIISectionAGrp/PersonNm17Cody Lusk
IRS990/Form990PartVIISectionAGrp/PersonNm18richard e strauss
IRS990/Form990PartVIISectionAGrp/PersonNm19annette sykora
IRS990/Form990PartVIISectionAGrp/PersonNm20daniel b wharton
IRS990/Form990PartVIISectionAGrp/PersonNm21dale willey
IRS990/Form990PartVIISectionAGrp/PersonNm22william willis
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IRS990/Form990PartVIISectionAGrp/PersonNm24h carter myers iii
IRS990/Form990PartVIISectionAGrp/PersonNm25Jenell R Ross
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael E Martini
IRS990/Form990PartVIISectionAGrp/PersonNm27James B Appleton
IRS990/Form990PartVIISectionAGrp/PersonNm28Andrew D Koblenz
IRS990/Form990PartVIISectionAGrp/PersonNm29Joseph L Cowden
IRS990/Form990PartVIISectionAGrp/PersonNm30Wade Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt24trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt29Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL AUTOMOBILE DEALERS CHARITABLE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010273307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132492
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08529
IRS990/OfficeExpensesGrp/TotalAmt09073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018862
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21174
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IRS990/OtherExpensesGrp/TotalAmt21174
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275,894
Liabilities
$2,587
Net assets
$10,273,307
Revenue
$1,675,733
Expenses
$1,082,010
Net income
$593,723
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