Civic Intelligence

National Automobile Dealers Charitable Foundation

990 • Fiscal year 2017 • EIN 54-1008060

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
8484 Westpark Drive No 500Tysons, VA 22102

(703) 821-7000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$15,956,614

Up $3,315,348 (+26%) from 2016

Net Assets

Up

$15,907,095

Up $3,329,718 (+26%) from 2016

Liabilities

Down

$49,519

Down $14,370 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$5,232,796

Up $1,869,307 (+56%) from 2016

Expenses

Up

$1,843,364

Up $459,066 (+33%) from 2016

Net Income

Up

$3,389,432

Up $1,410,241 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$15,956,614
Liabilities$49,519
Net Assets$15,907,095
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$5,232,796
Expenses$1,843,364
Net Income$3,389,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$17,424,889
Mission and Program Overview

Mission

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

Operates exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,812,277$14,830,248▲ $3,017,971
Savings and Temporary Cash Investments$654,804$931,796▲ $276,992
Receivable From Disqualified Prsn$136,401$129,061▼ $7,340
Pledges and Grants Receivable$36,504$65,509▲ $29,005
Prepaid Expenses and Deferred Charges$1,280$0▼ $1,280
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,641,266$15,956,614▲ $3,315,348
Liabilities
Accounts Payable and Accrued Expenses$52,452$41,157▼ $11,295
Other Liabilities$11,437$8,362▼ $3,075
Total Liabilities$63,889$49,519▼ $14,370
Net Assets / Fund Balance
Unrestricted Net Assets$11,316,231$12,937,530▲ $1,621,299
Temporarily Rstr Net Assets$1,261,146$2,969,565▲ $1,708,419
Total Net Assets Fund Balance$12,577,377$15,907,095▲ $3,329,718
Total Liabilities and Net Assets / Fund Balance$12,641,266$15,956,614▲ $3,315,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,570$29,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,246,000$297,583--$10,543,583
2016$8,828,000$912,000▲ $800,000-$10,246,000
2015$9,089,000$596,000▼ $292,000-$8,828,000
2014$8,785,000$562,000▲ $190,000-$9,089,000
2013$7,947,000$519,000▲ $739,000-$8,785,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annette SykoraChairman
H Carter Myers IiiVice Chairman
Peter WelchExecutive Director
Bill WillisTrustee
Bob ShumanTrustee
Charlie GilchristTrustee
Don HicksTrustee
Forrest McconnellTrustee
Jamie AuffenbergTrustee
Paul RitchieTrustee
Wesley LutzTrustee
Andrew KoblenzAssistant Secretary
Joseph CowdenAssistant Treasurer
Bobbi SparrowSecretary
Bill UnderrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,475,769
Program Service Revenue
$0
Investment Income
$1,757,027
Other Revenue
$0
All Other Contributions
$3,475,769
Change in Net Assets
$3,389,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,232,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,286
Total Revenue per Audited Statements
$5,328,082
Total Revenue per Form 990
$5,232,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,648,830
Other Expenses$194,534
Total Fundraising Expense$378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,293,800--$1,293,800
Grants to Domestic Orgs$355,030--$355,030
Conferences and Meetings-$63,879-$63,879
Fees for Service Investment Mgmnt Fees-$32,961-$32,961
Office Expenses-$32,015-$32,015
Fees for Services Other-$25,779-$25,779
Fees for Services Accounting-$19,635-$19,635
Interest-$6,152-$6,152
Travel-$1,270$114$1,384
Other Expenses-$847-$847
Information Technology-$748-$748
Insurance-$632-$632
Advertising-$2$264$266
Total Functional Expenses$1,648,830$194,156$378$1,843,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,998,364
Expenses per Audited Statements$1,843,364
Total Expenses per Form 990$1,843,364
Expenses Not Reported on Form 990$155,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cannine Companions for IndependenceSanta Rosa, CA501(c)(3)General Support$100,000
The Emeril Lagasse FoundationNew Orleans, LA501(c)(3)General Support$50,000
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$136,401$129,061▼ $7,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Asset$8,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
Nada Foundation
EIN
54-1008060
Phone
7038217000
Address
8484 WESTPARK DRIVE NO 500, TYSONS, VA 22102

Signing Officer

Name
Joseph L Cowden
Title
Assistant Treasurer
Phone
7038217000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Sykora
Formed
1975
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

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 V, LINE 4:

“Designated net assets reflect funds established by the foundation as designated for certain purposes. New car and truck dealers and members of the automobile industry provide funding.”

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 recognized in the foundations financial statements. To the extent that the foundations 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, 2014 through the current year remain open for examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 521 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/InformationTechnologyGrp/ManagementAndGeneralAmt0748
IRS990/InformationTechnologyGrp/TotalAmt0748
IRS990/InsuranceGrp/ManagementAndGeneralAmt0632
IRS990/InsuranceGrp/TotalAmt0632
IRS990/InterestGrp/ManagementAndGeneralAmt06152
IRS990/InterestGrp/TotalAmt06152
IRS990/InvestmentIncomeGrp/ExclusionAmt0226876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011812277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014830248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029570
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012192093
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NADA FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012577377
IRS990/NetAssetsOrFundBalancesEOYAmt015907095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01530151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01530151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032015
IRS990/OfficeExpensesGrp/TotalAmt032015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2847
IRS990/OtherExpensesGrp/TotalAmt05839
IRS990/OtherExpensesGrp/TotalAmt14397
IRS990/OtherExpensesGrp/TotalAmt2847
IRS990/OtherLiabilitiesGrp/BOYAmt011437
IRS990/OtherLiabilitiesGrp/EOYAmt08362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNETTE SYKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES EMERGENCY RELIEF FOR DEALERSHIP EMPLOYEES IMPACTED BY DISASTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01293800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01293800
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES RESUSCI-ANNE MANNEQUINS TO ORGANIZATIONS FOR USE IN CARDIOPULMONARY RESUSCITATION TRAINING; AND PROVIDES ASSISTANCE FOR CANINE COMPANIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0264030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03245500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01062732
IRS990/PYInvestmentIncomeAmt0117989
IRS990/PYOtherExpensesAmt0273149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01979191
IRS990/PYSalariesCompEmpBnftPaidAmt048417
IRS990/PYTotalExpensesAmt01384298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03363489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0136401
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0129061
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03389432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03475769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03245500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010073673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01892436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.58130
IRS990ScheduleA/PublicSupportTotal170Amt08201990
IRS990ScheduleA/SubstantialContributorsTotAmt01871683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03475769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03245500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010073673
IRS990ScheduleA/TotalSupportAmt011966109
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010246000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0297583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010543583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt046000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08828000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0912000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010246000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0248000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0800000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09089000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0596000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08828000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08785000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0562000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09089000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0448000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07947000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0519000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08785000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0420000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029570
IRS990ScheduleD/ExpensesNotReportedAmt0155000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01843364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ASSET
IRS990ScheduleD/RevenueNotReportedAmt095286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05232796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESIGNATED NET ASSETS REFLECT FUNDS ESTABLISHED BY THE FOUNDATION AS DESIGNATED FOR CERTAIN PURPOSES. NEW CAR AND TRUCK DEALERS AND MEMBERS OF THE AUTOMOBILE INDUSTRY PROVIDE FUNDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL 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 RECOGNIZED IN THE FOUNDATIONS FINANCIAL STATEMENTS. TO THE EXTENT THAT THE FOUNDATIONS 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, 2014 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01843364
IRS990ScheduleD/TotalLiabilityAmt08362
IRS990ScheduleD/TotalRevenuePerForm990Amt05232796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05328082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998364
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01293800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01370
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANNINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE EMERIL LAGASSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942494324
IRS990ScheduleI/RecipientTable/RecipientEIN1421536915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 446 NORTHEAST REGION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,956,614
Liabilities
$49,519
Net assets
$15,907,095
Revenue
$5,232,796
Expenses
$1,843,364
Net income
$3,389,432
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