Civic Intelligence

Ibtta Foundation

990EZ • Fiscal year 2010 • EIN 20-8809804

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization Profilewww.ibtta.org/foundation
1146 19th Street NW No 60020036
Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$82,583

No earlier filing loaded for comparison.

Net Assets

$51,474

No earlier filing loaded for comparison.

Liabilities

$31,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

$52,429

No earlier filing loaded for comparison.

Expenses

$31,598

No earlier filing loaded for comparison.

Net Income

$20,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $82,583Liabilities 2010: $31,109Net Assets 2010: $51,4742010Assets 2011: $44,096Liabilities 2011: $3,7162011Assets 2012: $63,869Liabilities 2012: $27,280Net Assets 2012: $36,5892012Assets 2013: $87,905Liabilities 2013: $53,921Net Assets 2013: $33,9842013Assets 2014: $101,843Liabilities 2014: $54,000Net Assets 2014: $47,8432014Assets 2015: $85,401Liabilities 2015: $36,000Net Assets 2015: $49,4012015Assets 2016: $174,968Liabilities 2016: $54,977Net Assets 2016: $119,9912016Assets 2017: $148,051Liabilities 2017: $42,000Net Assets 2017: $106,0512017Assets 2018: $246,409Liabilities 2018: $113,193Net Assets 2018: $133,2162018Assets 2019: $302,398Liabilities 2019: $148,025Net Assets 2019: $154,3732019Assets 2020: $147,238Liabilities 2020: $23,260Net Assets 2020: $123,9782020Assets 2021: $179,821Liabilities 2021: $86,209Net Assets 2021: $93,6122021Assets 2022: $214,851Liabilities 2022: $98,183Net Assets 2022: $116,6682022Assets 2023: $268,821Liabilities 2023: $99,470Net Assets 2023: $169,3512023Assets 2024: $294,062Liabilities 2024: $110,894Net Assets 2024: $183,1682024

Highlighted filing

2010

Assets$82,583
Liabilities$31,109
Net Assets$51,474
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $52,429Expenses 2010: $31,598Net Income 2010: $20,8312010Revenue 2011: $81,773Expenses 2011: $92,867Net Income 2011: -$11,0942011Revenue 2012: $82,219Expenses 2012: $86,010Net Income 2012: -$3,7912012Revenue 2013: $86,420Expenses 2013: $89,025Net Income 2013: -$2,6052013Revenue 2014: $100,891Expenses 2014: $87,032Net Income 2014: $13,8592014Revenue 2015: $136,054Expenses 2015: $134,496Net Income 2015: $1,5582015Revenue 2016: $227,987Expenses 2016: $157,394Net Income 2016: $70,5932016Revenue 2017: $181,139Expenses 2017: $195,079Net Income 2017: -$13,9402017Revenue 2018: $213,543Expenses 2018: $186,377Net Income 2018: $27,1662018Revenue 2019: $205,921Expenses 2019: $184,531Net Income 2019: $21,3902019Revenue 2020: $147,679Expenses 2020: $178,073Net Income 2020: -$30,3942020Revenue 2021: $32,358Expenses 2021: $62,488Net Income 2021: -$30,1302021Revenue 2022: $254,488Expenses 2022: $231,432Net Income 2022: $23,0562022Revenue 2023: $297,193Expenses 2023: $246,312Net Income 2023: $50,8812023Revenue 2024: $278,451Expenses 2024: $644,435Net Income 2024: -$365,9842024

Highlighted filing

2010

Revenue$52,429
Expenses$31,598
Net Income$20,831
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide advanced education and training to professionals in the toll industry on the many aspects of designing, building, operating and maintaining a user financed transportation facility

Filing and Contact Details

Filer

EIN
20-8809804
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030643
IRS990EZ/CashSavingsAndInvestments/EOY078655
IRS990EZ/ContributionsGiftsGrantsEtc041520
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020831
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010880
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts052429
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY030643
IRS990EZ/NetAssetsOrFundBalancesBOY030643
IRS990EZ/NetAssetsOrFundBalances/EOY051474
IRS990EZ/NetAssetsOrFundBalancesEOY051474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101146 19TH ST NW SUITE 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111146 19TH ST NW SUITE 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121146 19TH ST NW SUITE 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131146 19TH ST NW SUITE 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141146 19TH ST NW SUITE 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151146 19TH ST NW SUITE 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode520036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBB HORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAURIZIO ROTONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN SHARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03928
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADVANCED EDUCATION AND TRAINING TO PROFESSIONALS IN THE TOLL INDUSTRY ON THE MANY ASPECTS OF DESIGNING, BUILDING, OPERATING AND MAINTAINING A USER FINANCED TRANSPORTATION FACILITY.
IRS990EZ/PrintingPublicationsPostage011733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEADERSHIP ACADEMY: THE ACADEMY IS TO BE HELD ANNUALLY TO TRAIN THE NEXT GENERATION OF LEADERS AND MANAGERS IN THE GROWING WORLDWIDE TOLL INDUSTRY TO PERFORM THEIR JOBS EFFECTIVELY AND SERVE THE PUBLIC INTEREST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTEROPERABILITY CONFERENCE: THIS FORUM WAS HELD TO BRING TOGETHER A VARIETY OF EXPERTS ON THE ISSUE OF TOLLING INTEROPERABILITY AND ITS TECHNICAL, LEGAL, REGULATORY, FINANCIAL AND LOGISTICAL CHALLENGES. THE RESULTS OF THE DISCUSSION AND RECOMMENDATIONS BY THE PANEL WERE PUBLISHED AND MADE AVAILABLE THROUGHOUT THE TOLLING INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT CHALLENGE: SCHOLARSHIP PROGRAM TO ENCOURAGE INITIATIVE IN TOMORROW'S LEADERS IN THE TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09230
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111733
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25130
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss010880
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY031109
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101146 19TH STREET NW SUITE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0200363725
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02026594620
IRS990EZ/TotalAssets/BOY030643
IRS990EZ/TotalAssets/EOY082583
IRS990EZ/TotalExpenses031598
IRS990EZ/TotalProgramServiceExpenses026093
IRS990EZ/TotalRevenue052429
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.IBTTA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal047560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0192959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0336329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02806
IRS990ScheduleA/GrossInvestmentIncome170/Total04193
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84800
IRS990ScheduleA/PublicSupportTotal1700288769
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054575
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0192959
IRS990ScheduleA/Total170/Total0336329
IRS990ScheduleA/TotalSupport0340522
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016020
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016020
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0183
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026900
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010880
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010880
IRS990ScheduleG/EventsInformation/NameOfEvent10LEADERSHIP ACADEMY GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010697
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10183
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0183
IRS990ScheduleO/GeneralExplanation/Explanation0UNRESTRICTED 29..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE. AMOUNT: 71. DESCRIPTION: CURRICULUM, SPEAKERS FEES. AMOUNT: 9,230. DESCRIPTION: SUPPLIES. AMOUNT: 751. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. DESCRIPTION: GOLF TOURNAMENT AWARDS. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 10,365.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,928.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFFERED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,550. DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,559.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208809804
ReturnHeader/Filer/Name/BusinessNameLine10IBTTA FOUNDATION
ReturnHeader/Filer/NameControl0IBTT
ReturnHeader/Filer/Phone02026594620
ReturnHeader/Filer/USAddress/AddressLine101146 19TH STREET NW NO 600
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0PATRICK D JONES
ReturnHeader/Officer/Phone02026594620
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 SOUTH QUINCY ST SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022206
ReturnHeader/Preparer/Name0ROBERT CASEY
ReturnHeader/Preparer/Phone07039985100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T11:44:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,583
Liabilities
$31,109
Net assets
$51,474
Revenue
$52,429
Expenses
$31,598
Net income
$20,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.11$1.83$2.78$6.44$3.66
2023Summary only. Only limited summary data is available for this year.$2.69$0.99$1.69$2.97$2.46$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.98$1.17$2.54$2.31$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.86$0.94$0.32$0.62$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$1.48$1.78$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.48$1.54$2.06$1.85$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.13$1.33$2.14$1.86$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.42$1.06$1.81$1.95$0.14
2016Summary only. Only limited summary data is available for this year.$1.75$0.55$1.20$2.28$1.57$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$1.01$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.37$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.04$0.82$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.51$0.52$0.32$0.21