Civic Intelligence

Appalachian Transportation and Technology Institute Foundation Inc

990 • Fiscal year 2019 • EIN 20-5193854

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
PO Box 5425Huntington, WV 25703-0425

(304) 696-7098

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-961%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$933,730

Down $25,519 (-2.7%) from 2018

Net Assets

Down

$933,293

Down $25,423 (-2.7%) from 2018

Liabilities

Down

$437

Down $96 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$2,723

Down $4,189 (-61%) from 2018

Expenses

Up

$28,885

Up $163 (+0.6%) from 2018

Net Income

Down

-$26,162

Down $4,352 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $575,862Liabilities 2011: $59,513Net Assets 2011: $516,3492011Assets 2012: $1,012,364Liabilities 2012: $3,271Net Assets 2012: $1,009,0932012Assets 2013: $997,273Liabilities 2013: $0Net Assets 2013: $997,2732013Assets 2014: $995,792Liabilities 2014: $0Net Assets 2014: $995,7922014Assets 2016: $1,017,961Liabilities 2016: $0Net Assets 2016: $1,017,9612016Assets 2017: $978,896Liabilities 2017: $0Net Assets 2017: $978,8962017Assets 2018: $959,249Liabilities 2018: $533Net Assets 2018: $958,7162018Assets 2019: $933,730Liabilities 2019: $437Net Assets 2019: $933,2932019Assets 2020: $914,739Liabilities 2020: $0Net Assets 2020: $914,7392020Assets 2021: $894,116Liabilities 2021: $0Net Assets 2021: $894,1162021Assets 2022: $501,311Liabilities 2022: $0Net Assets 2022: $501,3112022Assets 2023: $178,722Liabilities 2023: $0Net Assets 2023: $178,7222023Assets 2024: $157,131Liabilities 2024: $0Net Assets 2024: $157,1312024Assets 2025: $1,487Liabilities 2025: $0Net Assets 2025: $1,4872025

Highlighted filing

2019

Assets$933,730
Liabilities$437
Net Assets$933,293
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: -$331,213Expenses 2011: $72,724Net Income 2011: -$403,9372011Revenue 2012: $703,128Expenses 2012: $210,384Net Income 2012: $492,7442012Revenue 2013: $121,982Expenses 2013: $133,802Net Income 2013: -$11,8202013Revenue 2014: $56,130Expenses 2014: $60,480Net Income 2014: -$4,3502014Revenue 2016: $80,806Expenses 2016: $48,106Net Income 2016: $32,7002016Revenue 2017: $1,471Expenses 2017: $43,844Net Income 2017: -$42,3732017Revenue 2018: $6,912Expenses 2018: $28,722Net Income 2018: -$21,8102018Revenue 2019: $2,723Expenses 2019: $28,885Net Income 2019: -$26,1622019Revenue 2020: $23,009Expenses 2020: $36,761Net Income 2020: -$13,7522020Revenue 2021: $17,102Expenses 2021: $37,725Net Income 2021: -$20,6232021Revenue 2022: $0Expenses 2022: $392,805Net Income 2022: -$392,8052022Revenue 2023: -$318,057Expenses 2023: $4,532Net Income 2023: -$322,5892023Revenue 2024: $143Expenses 2024: $21,733Net Income 2024: -$21,5902024Revenue 2025: $422Expenses 2025: $156,066Net Income 2025: -$155,6442025

Highlighted filing

2019

Revenue$2,723
Expenses$28,885
Net Income-$26,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.3
Gross Receipts
$7,297
Mission and Program Overview

Mission

The organization promotes the enhancement and development of public and private transportation, research and development of all modes and facets of transportation, and the commercialization and promotion of transportation, including public, private, and recreational.

To promote the enhancement and development of public and private of public and private transportation. Research, development and commercialization of public, private, and recreational transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,737$766,306▼ $4,431
Investments in Publicly Traded Securities$83,855$86,650▲ $2,795
Cash and Non-Interest-Bearing Accounts$103,702$79,786▼ $23,916
Prepaid Expenses and Deferred Charges$955$988▲ $33
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$959,249$933,730▼ $25,519
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$533$437▼ $96
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$533$437▼ $96
Net Assets / Fund Balance
Unrestricted Net Assets$575,938$550,515▼ $25,423
Temporarily Rstr Net Assets$382,778$382,778→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$958,716$933,293▼ $25,423
Total Liabilities and Net Assets / Fund Balance$959,249$933,730▼ $25,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,534$81,466$416,000
Land$389,727-$389,727
Other Land Buildings$42,045$2,783$44,828
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Audy PerryPresident
Jeffrey LuskVice-president
Robert PlymaleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,723
Other Revenue
$0
Change in Net Assets
$-26,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056
Revenue Not Reported on Financial Statements
$667
Revenue Not Reported on Form 990
$739
Total Revenue per Audited Statements
$2,795
Total Revenue per Form 990
$2,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,885
Total Fundraising Expense$2,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,715--$10,715
Occupancy$6,267--$6,267
Fees for Services Accounting-$5,200-$5,200
Office Expenses-$800$2,978$3,778
Insurance$2,258--$2,258
Fees for Service Investment Mgmnt Fees-$667-$667
Total Functional Expenses$19,240$6,667$2,978$28,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,885
Expenses per Audited Statements$28,218
Total Expenses per Audited Statements$28,218
Expenses Not Reported on Financial Statements$667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organization's process used to review form 990: the executive board of directors has granted the president of the organization the authority to coordinate the preparation of the 990 by outside professionals, review, sign, and file form 990.”

Form 990, Part VI, Line 12C

“Conflict of interest compliance: all significant business matters are discussed at board meetings. Any potential risk of conflict of interest would be addressed immediately.”

Form 990, Part VI, Line 19

“Disclosure requirements: all documents are made available to the public per request. Also the 990 is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Appalachian Transportation and Technology
EIN
20-5193854
In Care Of
% ROBERT PLYMALE
Phone
3046967098
Address
PO BOX 5425, HUNTINGTON, WV 25703-0425

Signing Officer

Name
Robert Plymale
Title
Treasurer
Phone
3046967098
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Plymale
Formed
2006
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 28 and 29

“In August 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2016-14, Not-for-Profit Entities (Topic 958): Presentation of Financial Statements of Not-for-Profit Entities. ASU 2016-14 requires significant changes to the financial reporting model of organizations who follow the not-for-profit reporting model. The changes include reducing the classes of net assets from three classes to two net assets without restrictions and net assets with restrictions. The ASU will also require changes in the way certain information is aggregated and reported by the Organization, including required disclosures about liquidity and availability of resources and increased disclosures on functional expenses. The new standard is effective for the Organization's year ended June 30, 2019 and thereafter and must be applied on a retrospective basis. The Organization adopted the ASU effective July 1, 2018. Adoption of the ASU did not result in any reclassifications or restatements to net assets or changes in net assets”

Financial Statement Notes

Part X Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. This standard requires an entity to recognize a liabililty for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The organization believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of june 30,2019 and 2018.”

Part XI and XII, Line 4B

“Reclassification of investment fees $667”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06912
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95886
IRS990ScheduleA/PublicSupportPY170Pct00.97333
IRS990ScheduleA/PublicSupportTotal170Amt0213177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213177
IRS990ScheduleA/TotalSupportAmt0222323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0667
IRS990ScheduleD/ExpensesSubtotalAmt028218
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0667
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0667
IRS990ScheduleD/LandGrp/BookValueAmt0389727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044828
IRS990ScheduleD/RevenueNotReportedAmt0739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0667
IRS990ScheduleD/RevenueSubtotalAmt02056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILILTY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30,2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF INVESTMENT FEES $667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI AND XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766306
IRS990ScheduleD/TotalExpensesPerForm990Amt028885
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: THE EXECUTIVE BOARD OF DIRECTORS HAS GRANTED THE PRESIDENT OF THE ORGANIZATION THE AUTHORITY TO COORDINATE THE PREPARATION OF THE 990 BY OUTSIDE PROFESSIONALS, REVIEW, SIGN, AND FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COMPLIANCE: ALL SIGNIFICANT BUSINESS MATTERS ARE DISCUSSED AT BOARD MEETINGS. ANY POTENTIAL RISK OF CONFLICT OF INTEREST WOULD BE ADDRESSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE REQUIREMENTS: ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST. ALSO THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In August 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2016-14, Not-for-Profit Entities (Topic 958): Presentation of Financial Statements of Not-for-Profit Entities. ASU 2016-14 requires significant changes to the financial reporting model of organizations who follow the not-for-profit reporting model. The changes include reducing the classes of net assets from three classes to two net assets without restrictions and net assets with restrictions. The ASU will also require changes in the way certain information is aggregated and reported by the Organization, including required disclosures about liquidity and availability of resources and increased disclosures on functional expenses. The new standard is effective for the Organization's year ended June 30, 2019 and thereafter and must be applied on a retrospective basis. The Organization adopted the ASU effective July 1, 2018. Adoption of the ASU did not result in any reclassifications or restatements to net assets or changes in net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINES 28 AND 29
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0382778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0382778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959249
IRS990/TotalAssetsEOYAmt0933730
IRS990/TotalAssetsGrp/BOYAmt0959249
IRS990/TotalAssetsGrp/EOYAmt0933730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019240
IRS990/TotalFunctionalExpensesGrp/TotalAmt028885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533
IRS990/TotalLiabilitiesEOYAmt0437
IRS990/TotalLiabilitiesGrp/BOYAmt0533
IRS990/TotalLiabilitiesGrp/EOYAmt0437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019240
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02723
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550515
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5425
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd0257030425
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PLYMALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046967098
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN TRANSPORTATION AND TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0205193854
ReturnHeader/Filer/InCareOfNm0% ROBERT PLYMALE
ReturnHeader/Filer/PhoneNum03046967098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,730
Liabilities
$437
Net assets
$933,293
Revenue
$2,723
Expenses
$28,885
Net income
-$26,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.39$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.08$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.70$0.21$0.49
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.33$0.07$0.40