Civic Intelligence

National Automobile Dealers Charitable Foundation

990 • Fiscal year 2021 • EIN 54-1008060

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilen/a
8484 Westpark Drive 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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$848,080

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

556%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,736,330

Up $1,369,567 (+7.1%) from 2020

Net Assets

Up

$20,682,456

Up $1,359,101 (+7.0%) from 2020

Liabilities

Up

$53,874

Up $10,466 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$5,973,378

Up $5,062,731 (+556%) from 2020

Expenses

Up

$1,401,977

Up $628,474 (+81%) from 2020

Net Income

Up

$4,571,401

Up $4,434,257 (+3233%) from 2020

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

2021

Assets$20,736,330
Liabilities$53,874
Net Assets$20,682,456
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$5,973,378
Expenses$1,401,977
Net Income$4,571,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$24,806,922
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 Other Securities$3,856,086$10,415,802▲ $6,559,716
Investments in Publicly Traded Securities$15,091,568$9,513,586▼ $5,577,982
Savings and Temporary Cash Investments$363,110$757,146▲ $394,036
Receivables From Officers Etc$32,749$44,046▲ $11,297
Pledges and Grants Receivable$23,250$5,750▼ $17,500
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,366,763$20,736,330▲ $1,369,567
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,095$45,561▲ $20,466
Other Liabilities$18,313$8,313▼ $10,000
Total Liabilities$43,408$53,874▲ $10,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,760,960$18,984,656▲ $2,223,696
Net Assets With Donor Restrictions$2,562,395$1,697,800▼ $864,595
Total Net Assets Fund Balance$19,323,355$20,682,456▲ $1,359,101
Total Liabilities and Net Assets / Fund Balance$19,366,763$20,736,330▲ $1,369,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,415,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,794,485$85,632▲ $1,693,440$27,633$13,490,292
2020$10,215,297$76,196▲ $1,627,856$53,988$11,794,485
2019$8,843,775$166,186▲ $1,688,968$88,136$10,215,297
2018$9,298,705$498,452▼ $599,176$184,504$8,843,775
2017$10,246,573$416,614▲ $1,312,846$2,391,567$9,298,705
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
-Chairwoman
-Vice Chairman
-Executive Director
-Trustee
-Assistant Secretary
-Assistant Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,412
Program Service Revenue
$0
Investment Income
$5,271,966
Other Revenue
$0
All Other Contributions
$701,412
Change in Net Assets
$4,571,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,918,709
Revenue Not Reported on Financial Statements
$54,669
Revenue Not Reported on Form 990
$-3,075,372
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,843,337
Total Revenue per Form 990
$5,973,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,279,350
Other Expenses$122,627
Total Fundraising Expense$23,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,179,350--$1,179,350
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees$21,539$26,405$6,724$54,668
Fees for Services Accounting$7,625$9,348$2,381$19,354
Office Expenses$7,064$6,514$1,658$15,236
Advertising$5,000-$4,000$9,000
Travel$7,655$741$189$8,585
Other Expenses--$8,000$8,000
Interest$2,760$3,384$862$7,006
Information Technology$615$130$33$778
Total Functional Expenses$1,331,608$46,522$23,847$1,401,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,236
Total Expenses per Form 990$1,401,977
Expenses per Audited Statements$1,347,308
Expenses Not Reported on Form 990$136,928
Expenses Not Reported on Financial Statements$54,669
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canine Companions for IndependenceSanta Rosa, CA501(c)(3)General Support$100,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,749$44,046▲ $11,297
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Asset$8,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Line 11B Review of form 990 by governing body

“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, Line 19 Required documents available to the public

“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 500, TYSONS, VA 22102

Signing Officer

Name
Joseph L Cowden
Title
Assistant Treasurer
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Aronson LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Gregory Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 14,309 including grants of $) Workforce”

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

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2018 through the current year remain open for examination by federal and state tax authorities.”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,736,330
Liabilities
$53,874
Net assets
$20,682,456
Revenue
$5,973,378
Expenses
$1,401,977
Net income
$4,571,401
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