Civic Intelligence

National Automobile Dealers Charitable Foundation

990 • Fiscal year 2023 • EIN 54-1008060

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

9th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$1,012,508

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 230.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$19,216,040

Up $2,975,639 (+18%) from 2022

Net Assets

Up

$19,182,506

Up $2,978,404 (+18%) from 2022

Liabilities

Down

$33,534

Down $2,765 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Down

$439,028

Down $817,041 (-65%) from 2022

Expenses

Down

$438,430

Down $1,784,093 (-80%) from 2022

Net Income

Up

$598

Up $967,052 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$19,216,040
Liabilities$33,534
Net Assets$19,182,506
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$439,028
Expenses$438,430
Net Income$598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$2,928,297
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$7,119,732$9,376,565▲ $2,256,833
Investments in Publicly Traded Securities$8,444,775$8,704,374▲ $259,599
Savings and Temporary Cash Investments$654,960$1,099,208▲ $444,248
Receivables From Officers Etc$20,684$35,893▲ $15,209
Pledges and Grants Receivable$250--
Total Assets$16,240,401$19,216,040▲ $2,975,639
Liabilities
Accounts Payable and Accrued Expenses$27,986$25,221▼ $2,765
Deferred Revenue$8,313$8,313→ $0
Total Liabilities$36,299$33,534▼ $2,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,815,569$17,613,510▲ $2,797,941
Net Assets With Donor Restrictions$1,388,533$1,568,996▲ $180,463
Total Net Assets Fund Balance$16,204,102$19,182,506▲ $2,978,404
Total Liabilities and Net Assets / Fund Balance$16,240,401$19,216,040▲ $2,975,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,376,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,687,791$57,834▲ $1,766,442$30,635$11,448,268
2022$13,490,292$96,123▼ $2,356,596$76,245$9,687,791
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
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Annette SykoraChairwoman
Gary GilchristVice Chairman
Jonathan CollegioExecutive Director
Bill WillisTrustee
Geoffrey PohankaTrustee
Jamie AuffenbergTrustee
John ConnellyTrustee
Kirt FryeTrustee
Paul WalserTrustee
Rhett RicartTrustee
Sandra AngeloTrustee
Wes LutzTrustee
Andy KoblenzAssistant Secretary
Joe CowdenAssistant Treasurer
Brian MaasATAE/Secretary
Don HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,785
Program Service Revenue
$0
Investment Income
$-320,757
Other Revenue
$0
All Other Contributions
$759,785
Change in Net Assets
$598

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,460
Revenue Not Reported on Financial Statements
$59,568
Revenue Not Reported on Form 990
$3,286,208
Total Revenue per Audited Statements
$3,665,668
Total Revenue per Form 990
$439,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,499
Other Expenses$158,931
Total Fundraising Expense$28,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,330--$253,330
Fees for Service Investment Mgmnt Fees$11,914$35,741$11,914$59,569
Grants to Domestic Individuals$26,169--$26,169
Travel$8,811$12,362$4,121$25,294
Conferences and Meetings$4,560$13,679$4,560$22,799
Fees for Services Accounting$4,300$12,900$4,300$21,500
Fees for Services Other$15,000--$15,000
Office Expenses$1,961$5,883$1,961$9,805
Interest$943$2,828$943$4,714
Other Expenses--$250$250
Total Functional Expenses$326,988$83,393$28,049$438,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,970
Total Expenses per Form 990$438,430
Expenses per Audited Statements$378,862
Expenses Not Reported on Form 990$308,108
Expenses Not Reported on Financial Statements$59,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canine Companions for IndependenceSanta Rosa, CA501c3General Support$183,000
Urban League of LouisinaNew Orleans, LA501c3General Support$70,000
Vehicles for ChangeHalethorpe, MD501c3General Support$15,000
Northstar FoundationOmaha, NE501c3General Support$10,000
Teammates Mentoring ProgramLincoln, NE501c3General Support$8,000
The Backstoppers IncSt Louis, MO501c3General Support$8,000
Ivy Tech Foundaton IncIndianapolis, IN501c3General 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 Officers, Directors, Trustees, and Key Employees$20,684$35,893▲ $15,209
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, Section B, line 11B

“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

“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
Phone
8005576232
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Sykora
Formed
1975
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Aprio LLP
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

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:

“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, 2020 through the current year remain open for examination by federal and state tax authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt15Assistant Secretary
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IRS990/FormationYr01975
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt026169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026169
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0253330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0253330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01866074
IRS990/GrossReceiptsAmt02928297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt02828
IRS990/InterestGrp/ProgramServicesAmt0943
IRS990/InterestGrp/TotalAmt04714
IRS990/InvestmentIncomeGrp/ExclusionAmt0302438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07119732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09376565
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08444775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08704374
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The NADA Foundation operates exclusively for charitable and educational purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016204102
IRS990/NetAssetsOrFundBalancesEOYAmt019182506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-623195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-623195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02978100
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017613510
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05883
IRS990/OfficeExpensesGrp/ProgramServicesAmt01961
IRS990/OfficeExpensesGrp/TotalAmt09805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Annette Sykora
IRS990/PriorPeriodAdjustmentsAmt0-294
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundations' Ambassador Program gives grants to worthy hospitals, organizations, schools, colleges, and universities. Also, the Foundation provides assistance to canine companions for independence and other worthy causes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192821
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0168330
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation promotes workforce development in franchised new-car and -truck dealerships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02021130
IRS990/PYInvestmentIncomeAmt087678
IRS990/PYOtherExpensesAmt0201393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-966454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02222523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020684
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035893
IRS990/ReconcilationRevenueExpnssAmt0598
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04024058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01283206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71830
IRS990ScheduleA/PublicSupportPY170Pct00.72600
IRS990ScheduleA/PublicSupportTotal170Amt03811993
IRS990ScheduleA/SubstantialContributorsTotAmt0212065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04024058
IRS990ScheduleA/TotalSupportAmt05307264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047834
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09687791
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011448268
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-14670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01766442
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013490292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09687791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01410660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2356596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt055632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011794485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013490292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01693440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010215297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011794485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01627856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt074686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08843775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0166186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010215297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0320810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01688968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0308108
IRS990ScheduleD/DonatedServicesUseFcltsAmt0308108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0308108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059568
IRS990ScheduleD/ExpensesSubtotalAmt0378862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059568
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059568
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02978100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09376565
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Other Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt03286208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059568
IRS990ScheduleD/RevenueSubtotalAmt0379460
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/ExplanationTxt1The 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, 2020 through the current year remain open for examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,216,040
Liabilities
$33,534
Net assets
$19,182,506
Revenue
$439,028
Expenses
$438,430
Net income
$598
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