Civic Intelligence

Transportation Institute

990 • Fiscal year 2014 • EIN 11-2099490

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$544,592

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,194,082

Up $779,518 (+9.3%) from 2013

Net Assets

Up

$9,047,394

Up $885,083 (+11%) from 2013

Liabilities

Down

$146,688

Down $105,565 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$3,873,019

Up $9,702 (+0.3%) from 2013

Expenses

Down

$3,047,638

Down $493,106 (-14%) from 2013

Net Income

Up

$825,381

Up $502,808 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,856,484Liabilities 2010: $310,112Net Assets 2010: $6,546,3722010Assets 2011: $7,613,045Liabilities 2011: $242,957Net Assets 2011: $7,370,0882011Assets 2012: $8,426,821Liabilities 2012: $342,742Net Assets 2012: $8,084,0792012Assets 2013: $8,414,564Liabilities 2013: $252,253Net Assets 2013: $8,162,3112013Assets 2014: $9,194,082Liabilities 2014: $146,688Net Assets 2014: $9,047,3942014Assets 2015: $9,251,372Liabilities 2015: $161,298Net Assets 2015: $9,090,0742015Assets 2016: $10,326,569Liabilities 2016: $112,986Net Assets 2016: $10,213,5832016Assets 2017: $11,887,917Liabilities 2017: $127,982Net Assets 2017: $11,759,9352017Assets 2018: $12,826,507Liabilities 2018: $192,187Net Assets 2018: $12,634,3202018Assets 2019: $15,272,501Liabilities 2019: $178,028Net Assets 2019: $15,094,4732019Assets 2020: $17,766,824Liabilities 2020: $111,543Net Assets 2020: $17,655,2812020Assets 2021: $18,841,476Liabilities 2021: $158,364Net Assets 2021: $18,683,1122021Assets 2022: $17,635,409Liabilities 2022: $91,014Net Assets 2022: $17,544,3952022Assets 2023: $19,511,087Liabilities 2023: $119,285Net Assets 2023: $19,391,8022023Assets 2024: $21,227,243Liabilities 2024: $157,282Net Assets 2024: $21,069,9612024

Highlighted filing

2014

Assets$9,194,082
Liabilities$146,688
Net Assets$9,047,394
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,479,9852010Expenses 2011: $3,138,3332011Expenses 2012: $3,208,3112012Revenue 2013: $3,863,317Expenses 2013: $3,540,744Net Income 2013: $322,5732013Revenue 2014: $3,873,019Expenses 2014: $3,047,638Net Income 2014: $825,3812014Revenue 2015: $3,983,246Expenses 2015: $3,800,090Net Income 2015: $183,1562015Revenue 2016: $4,392,391Expenses 2016: $3,316,163Net Income 2016: $1,076,2282016Revenue 2017: $4,753,176Expenses 2017: $3,397,172Net Income 2017: $1,356,0042017Revenue 2018: $5,122,105Expenses 2018: $3,988,313Net Income 2018: $1,133,7922018Revenue 2019: $5,415,544Expenses 2019: $3,547,608Net Income 2019: $1,867,9362019Revenue 2020: $5,806,425Expenses 2020: $3,749,946Net Income 2020: $2,056,4792020Revenue 2021: $5,492,906Expenses 2021: $4,273,805Net Income 2021: $1,219,1012021Revenue 2022: $5,221,981Expenses 2022: $4,768,949Net Income 2022: $453,0322022Revenue 2023: $5,390,998Expenses 2023: $4,542,323Net Income 2023: $848,6752023Revenue 2024: $5,950,608Expenses 2024: $4,736,757Net Income 2024: $1,213,8512024

Highlighted filing

2014

Revenue$3,873,019
Expenses$3,047,638
Net Income$825,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,620,592
Mission and Program Overview

Mission

The organization was established by various steamship companies as a maritime industry advocate organization. The goal of the transportation institute is to help maintain america's political and economic strength and national security.

Maritime industry education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,522,654$7,947,346▲ $424,692
Savings and Temporary Cash Investments$429,489$811,627▲ $382,138
Accounts Receivable$397,628$379,504▼ $18,124
Land, Buildings, and Equipment, Net$32,346$23,284▼ $9,062
Prepaid Expenses and Deferred Charges$13,214$19,164▲ $5,950
Cash and Non-Interest-Bearing Accounts$10,614$4,538▼ $6,076
Total Assets$8,414,564$9,194,082▲ $779,518
Other Assets Total$8,619$8,619→ $0
Liabilities
Other Liabilities$164,276$76,980▼ $87,296
Accounts Payable and Accrued Expenses$87,977$69,708▼ $18,269
Total Liabilities$252,253$146,688▼ $105,565
Net Assets / Fund Balance
Unrestricted Net Assets$8,162,311$9,047,394▲ $885,083
Total Net Assets Fund Balance$8,162,311$9,047,394▲ $885,083
Total Liabilities and Net Assets / Fund Balance$8,414,564$9,194,082▲ $779,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,284$72,019$95,303
Leasehold Improvements$0$20,900$20,900
Other Land Buildings$0$2,823$2,823
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HenryChairman and PresidentFT$386,841$157,751$544,592
Richard BerkowitzV.p. Research and MaritimeFT$127,750$43,583$171,333

Board Members and Trustees

NameTitle
Anthony ChiarelloDirector
David FosterDirector
Niels JohnsenDirector
Robert E JohnstonDirector
Ronald RasmusDirector
Stephen H FraserDirector
Thomas Crowley JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Breaux Lott LeadersLobbying Consultants607 14TH STREET NW SUITE 520, Washington, DC 20005$481,489
Garffer & JusinoLegal Consultants254 AVENIDA JESUS T PINERO, San Juan, PR 00929$130,000
Jones WalkerPublic Policy Consultant201 ST CHARLES AVENUE, New Orleans, LA 70170$128,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,610,184
Program Service Revenue
$0
Investment Income
$257,151
Other Revenue
$5,684
All Other Contributions
$3,610,184
Change in Net Assets
$825,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,873,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,702
Total Revenue per Audited Statements
$3,932,721
Total Revenue per Form 990
$3,873,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,813,973
Salaries, Compensation, and Employee Benefits$1,233,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$795,866
Current Officers, Directors, Trustees, and Key Employees---$533,691
Occupancy---$353,403
Other Salaries and Wages---$341,340
Other Employee Benefits---$159,543
Pension Plan Contributions---$158,092
Advertising---$112,186
Fees for Services Legal---$95,200
Travel---$52,452
Office Expenses---$44,513
Payroll Taxes---$40,999
Insurance---$28,377
Conferences and Meetings---$24,947
Fees for Services Accounting---$20,000
Fees for Service Investment Mgmnt Fees---$15,852
Depreciation Depletion---$9,062
Other Expenses---$3,757
All Other Expenses---$2,971
Total Functional Expenses$0$0$0$3,047,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,047,638
Total Expenses per Audited Statements$3,047,638
Total Expenses per Form 990$3,047,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Seafarers Vacation Fund$60,953
Due to Related Organizations$16,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 A, Line 7A

“The contributing organizations elect the members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the president. The organization's governing body has the right to review the completed filings upon request.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the officers' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available.”

Form 990, Part VI, Section B, Line 14 - Record Retention/destruction Policy

“The organization adheres to the record retention and destruction requirements contained in all relevant laws.”

Filing and Contact Details

Filer

Filer Name
Transportation Institute
EIN
11-2099490
Phone
3018990675
Address
5201 AUTH WAY, CAMP SPRINGS, MD 20746

Signing Officer

Name
James Henry
Title
Chairman and President
Phone
3018990675
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Henry
Formed
1965
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING FEES 795866.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069708
IRS990/AccountsReceivableGrp/BOYAmt0397628
IRS990/AccountsReceivableGrp/EOYAmt0379504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARITIME INDUSTRY EDUCATION AND RESEARCH.
IRS990/AdvertisingGrp/TotalAmt0112186
IRS990/AllOtherContributionsAmt03610184
IRS990/AllOtherExpensesGrp/TotalAmt02971
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ANTROBUS CPA
IRS990/BooksInCareOfDetail/PhoneNum03018990675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010614
IRS990/CashNonInterestBearingGrp/EOYAmt04538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0533691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt024947
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0481489
IRS990/ContractorCompensationGrp/CompensationAmt1130000
IRS990/ContractorCompensationGrp/CompensationAmt2128750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0607 14TH STREET NW SUITE 520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1254 AVENIDA JESUS T PINERO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2201 ST CHARLES AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JUAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd100929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270170
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BREAUX LOTT LEADERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GARFFER & JUSINO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JONES WALKER
IRS990/ContractorCompensationGrp/ServicesDesc0LOBBYING CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC POLICY CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03610184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257151
IRS990/CYOtherExpensesAmt01813973
IRS990/CYOtherRevenueAmt05684
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0825381
IRS990/CYSalariesCompEmpBnftPaidAmt01233665
IRS990/CYTotalExpensesAmt03047638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03873019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09062
IRS990/Desc0TO STUDY, EXAMINE AND RESEARCH ISSUES AND PROBLEMS AFFECTING THE MARITIME INDUSTRY AND THEIR RELATED MODES OF TRANSPORTATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/TotalAmt095200
IRS990/FeesForServicesOtherGrp/TotalAmt0795866
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0152715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843583
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2NIELS JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CROWLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD RASMUS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CHIARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT E JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN H FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BERKOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0391877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127750
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/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P. RESEARCH AND MARITIME
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02782032
IRS990/GrossReceiptsAmt06620592
IRS990/GrossRentsGrp/RealAmt05684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt028377
IRS990/InvestmentIncomeGrp/ExclusionAmt0222692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07522654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07947346
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023284
IRS990/LandBldgEquipCostOrOtherBssAmt0119026
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02747573
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED BY VARIOUS STEAMSHIP COMPANIES AS A MARITIME INDUSTRY ADVOCATE ORGANIZATION. THE GOAL OF THE TRANSPORTATION INSTITUTE IS TO HELP MAINTAIN AMERICA'S POLITICAL AND ECONOMIC STRENGTH AND NATIONAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08162311
IRS990/NetAssetsOrFundBalancesEOYAmt09047394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034459
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0353403
IRS990/OfficeExpensesGrp/TotalAmt044513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08619
IRS990/OtherAssetsTotalGrp/EOYAmt08619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159543
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGE-S
IRS990/OtherExpensesGrp/Desc1PERIODICALS AND PUBLICA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0205457
IRS990/OtherExpensesGrp/TotalAmt137336
IRS990/OtherExpensesGrp/TotalAmt212594
IRS990/OtherExpensesGrp/TotalAmt33757
IRS990/OtherLiabilitiesGrp/BOYAmt0164276
IRS990/OtherLiabilitiesGrp/EOYAmt076980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040999
IRS990/PensionPlanContributionsGrp/TotalAmt0158092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019164
IRS990/PrincipalOfficerNm0JAMES HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AND ENGAGE IN EDUCATIONAL, PROMOTIONAL AND OTHER ACTIVITIES WHICH MAY BE RELATED TO THE MARITIME INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PUBLISH THE RESULTS OF ITS RESEARCH TOGETHER WITH APPROPRIATE RECOMMENDATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03645917
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206574
IRS990/PYOtherExpensesAmt02167311
IRS990/PYOtherRevenueAmt010826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322573
IRS990/PYSalariesCompEmpBnftPaidAmt01373433
IRS990/PYTotalExpensesAmt03540744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03863317
IRS990/ReconcilationRevenueExpnssAmt0825381
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05684
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811627
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/EquipmentGrp/BookValueAmt023284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03047638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEAFARERS VACATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt059702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03873019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023284
IRS990ScheduleD/TotalExpensesPerForm990Amt03047638
IRS990ScheduleD/TotalLiabilityAmt076980
IRS990ScheduleD/TotalRevenuePerForm990Amt03873019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03932721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03047638
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0386841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0125531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HENRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD BERKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1V.P. RESEARCH AND MARITIME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0544592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTING ORGANIZATIONS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING, BUT IT IS REVIEWED BY THE PRESIDENT. THE ORGANIZATION'S GOVERNING BODY HAS THE RIGHT TO REVIEW THE COMPLETED FILINGS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE OFFICERS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ADHERES TO THE RECORD RETENTION AND DESTRUCTION REQUIREMENTS CONTAINED IN ALL RELEVANT LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 795866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 14 - RECORD RETENTION/DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08414564
IRS990/TotalAssetsEOYAmt09194082
IRS990/TotalAssetsGrp/BOYAmt08414564
IRS990/TotalAssetsGrp/EOYAmt09194082
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03610184
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt03047638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252253
IRS990/TotalLiabilitiesEOYAmt0146688
IRS990/TotalLiabilitiesGrp/BOYAmt0252253
IRS990/TotalLiabilitiesGrp/EOYAmt0146688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08162311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09047394
IRS990/TotalOtherCompensationAmt0196298
IRS990/TotalReportableCompFromOrgAmt0519627
IRS990/TotalRevenueGrp/ExclusionAmt0222692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03873019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08414564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09194082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt052452
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08162311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09047394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990/USAddress/CityNm0CAMP SPRINGS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,194,082
Liabilities
$146,688
Net assets
$9,047,394
Revenue
$3,873,019
Expenses
$3,047,638
Net income
$825,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$21.2$0.16$21.1$5.95$4.74$1.21
2023Summary only. Only limited summary data is available for this year.$19.5$0.12$19.4$5.39$4.54$0.85
2022Summary only. Only limited summary data is available for this year.$17.6$0.09$17.5$5.22$4.77$0.45
2021Summary only. Only limited summary data is available for this year.$18.8$0.16$18.7$5.49$4.27$1.22
2020Summary only. Only limited summary data is available for this year.$17.8$0.11$17.7$5.81$3.75$2.06
2019Summary only. Only limited summary data is available for this year.$15.3$0.18$15.1$5.42$3.55$1.87
2018Summary only. Only limited summary data is available for this year.$12.8$0.19$12.6$5.12$3.99$1.13
2017Summary only. Only limited summary data is available for this year.$11.9$0.13$11.8$4.75$3.40$1.36
2016Summary only. Only limited summary data is available for this year.$10.3$0.11$10.2$4.39$3.32$1.08
2015Summary only. Only limited summary data is available for this year.$9.25$0.16$9.09$3.98$3.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.19$0.15$9.05$3.87$3.05$0.83
2013Summary only. Only limited summary data is available for this year.$8.41$0.25$8.16$3.86$3.54$0.32
2012Summary only. Only limited summary data is available for this year.$8.43$0.34$8.08$3.21
2011Summary only. Only limited summary data is available for this year.$7.61$0.24$7.37$3.14
2010Summary only. Only limited summary data is available for this year.$6.86$0.31$6.55$3.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $5M-$10M nonprofits