Civic Intelligence

National Automobile Dealers Charitable Foundation

990 • Fiscal year 2015 • EIN 54-1008060

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

8400 Westpark DriveTysons, VA 22102

(703) 821-7000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,810,703

Down $465,191 (-4.5%) from 2014

Net Assets

Down

$9,785,316

Down $487,991 (-4.8%) from 2014

Liabilities

Up

$25,387

Up $22,800 (+881%) from 2014

Revenue

Down

$1,360,411

Down $315,322 (-19%) from 2014

Expenses

Up

$1,231,425

Up $149,415 (+14%) from 2014

Net Income

Down

$128,986

Down $464,737 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,810,703
Liabilities$25,387
Net Assets$9,785,316

Operations Trend

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

2015

Revenue$1,360,411
Expenses$1,231,425
Net Income$128,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,250,641
Mission and Program Overview

Mission

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

Operates exclusively for charitable, scientific, literary, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,985,238$9,352,279▼ $632,959
Savings and Temporary Cash Investments$166,542$222,829▲ $56,287
Receivable From Disqualified Prsn$84,247$186,045▲ $101,798
Pledges and Grants Receivable$39,050$49,550▲ $10,500
Prepaid Expenses and Deferred Charges$817--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,275,894$9,810,703▼ $465,191
Liabilities
Accounts Payable and Accrued Expenses-$14,100-
Other Liabilities$2,587$11,287▲ $8,700
Total Liabilities$2,587$25,387▲ $22,800
Net Assets / Fund Balance
Unrestricted Net Assets$9,861,069$9,398,187▼ $462,882
Temporarily Rstr Net Assets$412,238$387,129▼ $25,109
Total Net Assets Fund Balance$10,273,307$9,785,316▼ $487,991
Total Liabilities and Net Assets / Fund Balance$10,275,894$9,810,703▼ $465,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,570$29,570
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,808
Program Service Revenue
$0
Investment Income
$285,603
Other Revenue
$0
All Other Contributions
$1,074,808
Change in Net Assets
$128,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-607,477
Total Revenue per Audited Statements
$752,934
Total Revenue per Form 990
$1,360,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$738,784
Other Expenses$392,991
Salaries, Compensation, and Employee Benefits$99,650
Total Fundraising Expense$78,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$725,859--$725,859
Conferences and Meetings-$81,120-$81,120
Other Salaries and Wages-$79,755-$79,755
Travel-$48,581$15,782$64,363
Advertising--$62,964$62,964
Fees for Services Other-$28,692-$28,692
Occupancy-$23,650-$23,650
Fees for Services Accounting-$22,435-$22,435
Other Employee Benefits-$19,895-$19,895
Grants to Domestic Individuals$12,925--$12,925
Fees for Service Investment Mgmnt Fees-$11,739-$11,739
Information Technology-$11,134-$11,134
Office Expenses-$9,441-$9,441
Interest-$7,977-$7,977
Insurance-$3,314-$3,314
Other Expenses-$165-$165
Total Functional Expenses$738,784$413,895$78,746$1,231,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,925
Expenses per Audited Statements$1,231,425
Total Expenses per Form 990$1,231,425
Expenses Not Reported on Form 990$9,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cannine Companions for IndependenceSanta Rosa, CA501(c)(3)General Support$104,200
San Francisco Food BankSan Francisco, CA501(c)(3)General Support$50,000
Eureka CollegeEureka, IL501(c)(3)Education$14,000
Pacific Lutheran UniversityTacoma, WA501(c)(3)Education$14,000
Wellesley CollegeWellesley, MA501(c)(3)Education$14,000
Wheeling Jesuit UniversityWheeling, WV501(c)(3)Education$14,000
Center for Automotive Education & TrainingWhitestone, NY501(c)(3)Education$12,000
Automotive Trade Association ExecutivesMclean, VA501 (c)(6)General Support$10,000
Providence General FoundationEverett, WA501(c)(3)General Support$7,500
Christian Academy of LouisvilleLouisville, KY501(c)(3)Education$6,000
Ohio State UniversityColumbus, OH501(c)(3)Education$6,000
YmcaMontgomery, AL501(c)(3)Support$6,000
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$84,247$186,045▲ $101,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Asset$11,287
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

Governing documents the organization's governing documents are available for viewing upon reasonable request.

Filing and Contact Details

Filer

Filer Name
National Automobile Dealers Charitable
EIN
54-1008060
Phone
7038217000
Address
8400 WESTPARK DRIVE, TYSONS, VA 22102

Signing Officer

Name
Joseph L Cowden
Title
Assistant Treasurer
Phone
7038217000
Signed
2016-11-10
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
Volunteers
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

FORM 990, PART XI, LINE 9:

Bad debts written off -9,500.

Form 990 - Part IV, Line 34

Relationship with tax exempt organization the national automobile dealers charitable foundation was founded by and continues to have a close relationship with the national automobile 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:

Financial statement note regarding fin 48 (asc 740) 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 recgnized 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, 2012 through the current year remain open for examination by federal and state tax authorities.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debts written off 9,500.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-145230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0375500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0725859
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0725859
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0745000
IRS990/GrossReceiptsAmt02250641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011134
IRS990/InformationTechnologyGrp/TotalAmt011134
IRS990/InsuranceGrp/ManagementAndGeneralAmt03314
IRS990/InsuranceGrp/TotalAmt03314
IRS990/InterestGrp/ManagementAndGeneralAmt07977
IRS990/InterestGrp/TotalAmt07977
IRS990/InvestmentIncomeGrp/ExclusionAmt0430833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09985238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09352279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029570
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0890230
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL AUTOMOBILE DEALERS CHARITABLE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010273307
IRS990/NetAssetsOrFundBalancesEOYAmt09785316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-145230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-607477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023650
IRS990/OccupancyGrp/TotalAmt023650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09441
IRS990/OfficeExpensesGrp/TotalAmt09441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019895
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUSINESS APPLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/TotalAmt036302
IRS990/OtherExpensesGrp/TotalAmt128397
IRS990/OtherExpensesGrp/TotalAmt21298
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt02587
IRS990/OtherLiabilitiesGrp/EOYAmt011287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079755
IRS990/OtherSalariesAndWagesGrp/TotalAmt079755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0817
IRS990/PrincipalOfficerNm0ROBERT MALLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES GRANTS TO PRIVATE COLLEGES TO FURTHER THE STUDY OF ETHICS; FOR ASSISTANCE TO STUDENTS DEMONSTRATING FINANCIAL NEED AND SCHOLASTIC APTITUDE; AND FOR EMERGENCY USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0233125
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES RESUSCI-ANNE MANNEQUINS TO ORGANIZATIONS FOR USE IN CARIOPULMONARY RESUSCITATION TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0130159
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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