Civic Intelligence

Ibtta Foundation

990EZ • Fiscal year 2012 • EIN 20-8809804

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$63,869

Up $19,773 (+45%) from 2011

Net Assets

$36,589

No earlier filing loaded for comparison.

Liabilities

Up

$27,280

Up $23,564 (+634%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$82,219

Up $446 (+0.5%) from 2011

Expenses

Down

$86,010

Down $6,857 (-7.4%) from 2011

Net Income

Up

-$3,791

Up $7,303 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$63,869
Liabilities$27,280
Net Assets$36,589
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

2012

Revenue$82,219
Expenses$86,010
Net Income-$3,791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
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 Appendix205 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043496
IRS990EZ/CashSavingsAndInvestments/EOY047357
IRS990EZ/ContributionsGiftsGrantsEtc033377
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-3791
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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/PersonName6PATRICK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WANDA KLAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR, CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DEPUTY EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0600
IRS990EZ/OtherAssetsTotal/EOY016512
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal082210
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/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/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081074
IRS990EZ/ProgramServiceRevenue056050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022840
IRS990EZ/SpecialEventsNetIncomeLoss0-7240
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03716
IRS990EZ/SumOfTotalLiabilities/EOY027280
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/BOY044096
IRS990EZ/TotalAssets/EOY063869
IRS990EZ/TotalExpenses086010
IRS990EZ/TotalProgramServiceExpenses081074
IRS990EZ/TotalRevenue082219
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg01
IRS990EZ/WebSite0WWW.IBTTA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal017178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01186
IRS990ScheduleA/GrossInvestmentIncome170/Total01442
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0157092
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90670
IRS990ScheduleA/PublicSupportTotal1700177257
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047275
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015600
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7240
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0955
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018877
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018877
IRS990ScheduleO/GeneralExplanation/Explanation0UNRESTRICTED 32..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CORPORATE PHILANTHROPY. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 3,579. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 221. DESCRIPTION: MEETING EXPENSES. AMOUNT: 27,948. DESCRIPTION: CURRICULUM, SPEAKERS FEES. AMOUNT: 49,548. DESCRIPTION: INSURANCE. AMOUNT: 45. DESCRIPTION: OFFICE. AMOUNT: 40. DESCRIPTION: BOARD OF REGENTS. AMOUNT: 829. TOTAL TO FORM 990-EZ, LINE 16: 82,210.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 16,512.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 3,716. END OF YEAR AMOUNT: 12,280. DESCRIPTION: DEFERRED TUITION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0PATRICK D JONES
ReturnHeader/Officer/Phone02026594620
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR & CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022203
ReturnHeader/Preparer/Name0KAREN GRIES
ReturnHeader/Preparer/Phone05712279500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:38:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,869
Liabilities
$27,280
Net assets
$36,589
Revenue
$82,219
Expenses
$86,010
Net income
-$3,791
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