Indiana State Transportation Workers Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-5425023

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile N/A

9025 River Rd Suite 200Indianapolis, IN 46201

(317) 232-4196

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-5.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$185,787

Down $9,697 (-5.0%) from 2020

Net Assets

Down

$185,787

Down $9,697 (-5.0%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin64th percentile

Revenue

$32,034

Up $7,091 (+28%) from 2020

Expenses

$25,737

Up $5,241 (+26%) from 2020

Net Income

$6,297

Up $1,850 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2021

Assets$185,787

Liabilities-

Net Assets$185,787

Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2021

Revenue$32,034

Expenses$25,737

Net Income$6,297

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 6, 2022
Return Version: 2021v4.0
Gross Receipts: $132,288

Mission and Program Overview

Mission

The purpose of indiana state transportation workers foundation, inc. Is to raise funds and provide prompt relief, comfort and assistance to immediate family members of employees of the indiana department of transportation (indot), including those employees that serve any successor public agencies charged with maintaining public routes of transportation in indiana, who have been killed or disabled while in performance of their assigned duties on behalf of indot.

Program Services

Description	Grants	Expenses
THE INDIANA STATE TRANSPORTATION WORKERS FOUNDATION, INC. PROVIDES DIRECT ASSISTANCE TO FAMILIES OF INDIANA DEPARTMENT OF TRANSPORTATION WORKERS KILLED OR DISABLED WHILE PERFORMING THEIR ASSIGNED WORK DUTIES. DURING 2021, THE ORGANIZATION PROVIDED ASSISTANCE TO TEN SUCH FAMILIES IN THE AMOUNT OF 21,500.	$21,500	$21,500

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GREGORY L HENNEKE	President	-	$0	-	-
CALVIN LEE	Vice Preside	-	$0	-	-
TROY WOODRUFF	Secretary/As	-	$0	-	-
KRISTINE WEDDELL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Indiana State Transportation
EIN: 20-5425023
Phone: 3172324196
Address: 9025 RIVER RD SUITE 200, INDIANAPOLIS, IN 46201

Signing Officer

Name: Kristine Weddell
Title: Treasurer
Phone: 3172324196
Signed: 2022-05-06
Discuss with paid preparer: Yes

Preparer

Firm: La Rosa & Co LLC
Address: 320 N MERIDIAN ST STE 328, INDIANAPOLIS, IN 46204
Preparer: Neal R Stegemiller
Phone: 3176348777

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 21,500 relationship: members”

Form 990-ez, Part I, Line 16

“Expenses dues & fees 254 total 254”

Form 990-ez, Part I, Line 20

“Net unrealized loss -15,995”

Form 990-ez, Part III

“The purpose of indiana state transportation workers foundation, inc. Is to raise funds and provide prompt relief, comfort and assistance to immediate family members of employees of the indiana department of transportation (indot), including those employees that serve any successor public agencies charged with maintaining public routes of transportation in indiana, who have been killed or disabled while in performance of their assigned duties on behalf of indot.”

Form 990-ez, Part III, Line 28

“The indiana state transportation workers foundation, inc. Provides direct assistance to families of indiana department of transportation workers killed or disabled while performing their assigned work duties. During 2021, the organization provided assistance to ten such families in the amount of 21,500.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KRISTINE WEDDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3172324196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1234 N TACOMA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	1234 N TACOMA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	46201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	195485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	185787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4887
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	81870
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3983
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	195485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	185787
IRS990EZ/FundraisingGrossIncomeAmt	0	13735
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	28682
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	21500
IRS990EZ/GrossReceiptsAmt	0	132288
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3114
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	195485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	185787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	195485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	185787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GREGORY L HENNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CALVIN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TROY WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTINE WEDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-15995
IRS990EZ/OtherExpensesTotalAmt	0	254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF INDIANA STATE TRANSPORTATION WORKERS FOUNDATION, INC. IS TO RAISE FUNDS AND PROVIDE PROMPT RELIEF, COMFORT AND ASSISTANCE TO IMMEDIATE FAMILY MEMBERS OF EMPLOYEES OF THE INDIANA DEPARTMENT OF TRANSPORTATION (INDOT), INCLUDING THOSE EMPLOYEES THAT SERVE ANY SUCCESSOR PUBLIC AGENCIES CHARGED WITH MAINTAINING PUBLIC ROUTES OF TRANSPORTATION IN INDIANA, WHO HAVE BEEN KILLED OR DISABLED WHILE IN PERFORMANCE OF THEIR ASSIGNED DUTIES ON BEHALF OF INDOT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE INDIANA STATE TRANSPORTATION WORKERS FOUNDATION, INC. PROVIDES DIRECT ASSISTANCE TO FAMILIES OF INDIANA DEPARTMENT OF TRANSPORTATION WORKERS KILLED OR DISABLED WHILE PERFORMING THEIR ASSIGNED WORK DUTIES. DURING 2021, THE ORGANIZATION PROVIDED ASSISTANCE TO TEN SUCH FAMILIES IN THE AMOUNT OF 21,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	110552
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18384
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-4649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25737
IRS990EZ/TotalProgramServiceExpensesAmt	0	21500
IRS990EZ/TotalRevenueAmt	0	32034
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	18622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	12973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	53762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	28950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	142708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	12519
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.91940
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93640
IRS990ScheduleA/PublicSupportTotal170Amt	0	142708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	18622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	12973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	28401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	53762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	28950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	142708
IRS990ScheduleA/TotalSupportAmt	0	155227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH CONTRIBUTION: 21,500 RELATIONSHIP: MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES DUES & FEES 254 TOTAL 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NET UNREALIZED LOSS -15,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE PURPOSE OF INDIANA STATE TRANSPORTATION WORKERS FOUNDATION, INC. IS TO RAISE FUNDS AND PROVIDE PROMPT RELIEF, COMFORT AND ASSISTANCE TO IMMEDIATE FAMILY MEMBERS OF EMPLOYEES OF THE INDIANA DEPARTMENT OF TRANSPORTATION (INDOT), INCLUDING THOSE EMPLOYEES THAT SERVE ANY SUCCESSOR PUBLIC AGENCIES CHARGED WITH MAINTAINING PUBLIC ROUTES OF TRANSPORTATION IN INDIANA, WHO HAVE BEEN KILLED OR DISABLED WHILE IN PERFORMANCE OF THEIR ASSIGNED DUTIES ON BEHALF OF INDOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE INDIANA STATE TRANSPORTATION WORKERS FOUNDATION, INC. PROVIDES DIRECT ASSISTANCE TO FAMILIES OF INDIANA DEPARTMENT OF TRANSPORTATION WORKERS KILLED OR DISABLED WHILE PERFORMING THEIR ASSIGNED WORK DUTIES. DURING 2021, THE ORGANIZATION PROVIDED ASSISTANCE TO TEN SUCH FAMILIES IN THE AMOUNT OF 21,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTINE WEDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3172324196
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	INDIANA STATE TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	WORKERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	INDI
ReturnHeader/Filer/EIN	0	205425023
ReturnHeader/Filer/PhoneNum	0	3172324196
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9025 RIVER RD SUITE 200
ReturnHeader/Filer/USAddress/CityNm	0	INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	46201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351416669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LA ROSA & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	320 N MERIDIAN ST STE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	46204
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3176348777
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NEAL R STEGEMILLER
ReturnHeader/ReturnTs	0	2022-07-19T14:30:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WEDDELL
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $185,787
Liabilities: -
Net assets: $185,787
Revenue: $32,034
Expenses: $25,737
Net income: $6,297

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.70	$0.00	$1.70	$0.41	$0.38	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.00	$1.66	$0.27	$0.25	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.09	$0.15	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.86		$1.86	$0.32	$0.26	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95		$1.95	$0.25	$0.20	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75		$1.75	$0.18	$0.25	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$1.62		$1.62	$0.47	$0.18	$0.29
2017Summary only. Only limited summary data is available for this year.	$1.44	$0.00		$0.20	$0.05	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$1.00		$1.00	$0.16	$0.08	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.92		$0.92	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.86	$0.00		$0.24	$0.00	$0.24
2012Summary only. Only limited summary data is available for this year.	$0.63	$0.00		$0.13	$0.05	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.54	$0.00		$0.12	$0.11	$0.02