Civic Intelligence

National Automobile Dealers Charitable Foundation

990 • Fiscal year 2018 • EIN 54-1008060

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

(800) 557-6232

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$14,620,188

Down $1,336,426 (-8.4%) from 2017

Net Assets

Down

$14,560,993

Down $1,346,102 (-8.5%) from 2017

Liabilities

Up

$59,195

Up $9,676 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Down

$1,153,121

Down $4,079,675 (-78%) from 2017

Expenses

Down

$1,085,279

Down $758,085 (-41%) from 2017

Net Income

Down

$67,842

Down $3,321,590 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$14,620,188
Liabilities$59,195
Net Assets$14,560,993
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,153,121
Expenses$1,085,279
Net Income$67,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,312,290
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$11,840,166$10,350,986▼ $1,489,180
Investments Other Securities$2,990,082$3,941,330▲ $951,248
Savings and Temporary Cash Investments$931,796$299,563▼ $632,233
Receivable From Disqualified Prsn$129,061--
Pledges and Grants Receivable$65,509$28,309▼ $37,200
Loans From Officers Directors-$21,243-
Land, Buildings, and Equipment, Net$0--
Total Assets$15,956,614$14,620,188▼ $1,336,426
Liabilities
Accounts Payable and Accrued Expenses$41,157$29,590▼ $11,567
Other Liabilities$8,362$8,362→ $0
Total Liabilities$49,519$59,195▲ $9,676
Net Assets / Fund Balance
Unrestricted Net Assets$12,937,530$12,269,853▼ $667,677
Temporarily Rstr Net Assets$2,969,565$2,291,140▼ $678,425
Total Net Assets Fund Balance$15,907,095$14,560,993▼ $1,346,102
Total Liabilities and Net Assets / Fund Balance$15,956,614$14,620,188▼ $1,336,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,941,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,543,583$186,000▼ $599,176$932,426$8,843,775
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
Compensation and Service Providers
Top Officer Pay12th percentile

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
$709,695
Program Service Revenue
$0
Investment Income
$443,426
Other Revenue
$0
All Other Contributions
$709,695
Change in Net Assets
$67,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,765
Revenue Not Reported on Financial Statements
$33,356
Revenue Not Reported on Form 990
$-1,274,071
Total Revenue per Audited Statements
$-154,306
Total Revenue per Form 990
$1,153,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$805,271
Other Expenses$280,008
Total Fundraising Expense$30,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$619,171--$619,171
Grants to Domestic Orgs$186,100--$186,100
Information Technology$87,107$591$394$88,092
Conferences and Meetings$57,312--$57,312
Travel$3,837$24,802$19,582$48,221
Fees for Service Investment Mgmnt Fees-$33,356-$33,356
Other Expenses$11,134$4,880$3,966$19,980
Fees for Services Accounting$8,050$4,830$3,220$16,100
Fees for Services Other$3,735$691$1,494$5,920
Office Expenses$2,805$1,671$1,114$5,590
Interest$2,728$1,625$1,084$5,437
Total Functional Expenses$981,979$72,446$30,854$1,085,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,796
Total Expenses per Form 990$1,085,279
Expenses per Audited Statements$1,051,923
Expenses Not Reported on Form 990$139,873
Expenses Not Reported on Financial Statements$33,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cannine Companions for IndependenceSanta Rosa, CA501(c)(3)General Support$98,100
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$129,061--
Loans from Officers, Directors, Trustees, and Key Employees-$21,243-
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
8005576232
Address
8484 WESTPARK DRIVE NO 500, TYSONS, VA 22102

Signing Officer

Name
Joseph L Cowden
Title
Assistant Treasurer
Phone
8005576232
Signed
2019-10-28
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
12

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 review process has not changed from the prior 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, 2015 through the current year remain open for examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 515 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0591
IRS990/InformationTechnologyGrp/ProgramServicesAmt087107
IRS990/InformationTechnologyGrp/TotalAmt088092
IRS990/InterestGrp/FundraisingAmt01084
IRS990/InterestGrp/ManagementAndGeneralAmt01625
IRS990/InterestGrp/ProgramServicesAmt02728
IRS990/InterestGrp/TotalAmt05437
IRS990/InvestmentIncomeGrp/ExclusionAmt0276141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02990082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03941330
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011840166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010350986
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02159169
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021243
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/NetAssetsOrFundBalancesBOYAmt015907095
IRS990/NetAssetsOrFundBalancesEOYAmt014560993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1413944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OfficeExpensesGrp/ProgramServicesAmt02805
IRS990/OfficeExpensesGrp/TotalAmt05590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt03966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04880
IRS990/OtherExpensesGrp/ProgramServicesAmt011134
IRS990/OtherExpensesGrp/TotalAmt019980
IRS990/OtherLiabilitiesGrp/BOYAmt08362
IRS990/OtherLiabilitiesGrp/EOYAmt08362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNETTE SYKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES EMERGENCY RELIEF FOR DEALERSHIP EMPLOYEES IMPACTED BY DISASTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0795879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0619171
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES ASSISTANCE FOR CANINE COMPANIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt098100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03475769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01648830
IRS990/PYInvestmentIncomeAmt01757027
IRS990/PYOtherExpensesAmt0194534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03389432
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01843364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05232796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0129061
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067842
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03475769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03245500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09512000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01718539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71330
IRS990ScheduleA/PublicSupportPY170Pct00.68540
IRS990ScheduleA/PublicSupportTotal170Amt08010606
IRS990ScheduleA/SubstantialContributorsTotAmt01501394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03475769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03245500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09512000
IRS990ScheduleA/TotalSupportAmt011230539
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0157231
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010543583
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0186000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08843775
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0196975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-599176
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0932426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010246000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0297583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010543583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt046000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08828000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0912000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010246000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0248000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0800000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09089000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0596000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08828000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08785000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0562000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09089000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0448000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139873
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0139873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033356
IRS990ScheduleD/ExpensesSubtotalAmt01051923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033356
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1413944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ASSET
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03941330
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VALUED AT NAV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1274071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033356
IRS990ScheduleD/RevenueSubtotalAmt01119765
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, 2015 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/TotalBookValueSecuritiesAmt03941330
IRS990ScheduleD/TotalExpensesPerForm990Amt01085279
IRS990ScheduleD/TotalLiabilityAmt08362
IRS990ScheduleD/TotalRevenuePerForm990Amt01153121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-154306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191796
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0619171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0874
IRS990ScheduleI/RecipientTable/CashGrantAmt098100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANNINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0942494324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 446 NORTHEAST REGION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0954020446
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. GRANTS ARE MADE TO ORGANIZATIONS IN THE U.S. ONLY. GRANTEES SUBMIT AN APPLICATION AND FILE REPORTS AS TO HOW THE FUNDS ARE USED AND THE GRANTS ARE MONITORED AS TO BEING WITHIN THE U.S.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,620,188
Liabilities
$59,195
Net assets
$14,560,993
Revenue
$1,153,121
Expenses
$1,085,279
Net income
$67,842
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