Civic Intelligence

Ibtta Foundation

990EZ • Fiscal year 2014 • EIN 20-8809804

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.IBTTA.ORG
1146 19th Street NW No 600Washington, DC 20036

(202) 659-4620

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$101,843

Up $13,938 (+16%) from 2013

Net Assets

Up

$47,843

Up $13,859 (+41%) from 2013

Liabilities

Up

$54,000

Up $79 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$100,891

Up $14,471 (+17%) from 2013

Expenses

Down

$87,032

Down $1,993 (-2.2%) from 2013

Net Income

Up

$13,859

Up $16,464 (+632%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$101,843
Liabilities$54,000
Net Assets$47,843
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$100,891
Expenses$87,032
Net Income$13,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$125,831
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

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 transporation facility.

Program Services

DescriptionGrantsExpenses
THE LEADERSHIP 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.$0$80,920
ANNUAL SERVICE PROJECT - IN CONJUNCTION WITH AN EDUCATIONAL MEETING HOSTED BY A RELATED ORGANIZATION, INTERNATIONAL BRIDGE, TUNNEL, & TURNPIKE ASSOCIATION, THE FOUNDATION PERFORMS AN ANNUAL SERVICE PROJECT TO ASSIST THE COMMUNITY. THIS YEAR'S PROJECT WAS TO ASSIST AN ELEMENTARY SCHOOL THAT WAS DAMAGED BY HURRICANE SANDY BY PAINTING, ERECTING A FENCE AND INSTALLING BASKETBALL HOOPS.$3,895$3,895
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARY WITTChairman-$0--
ALLISON MACDONALDDirector-$0--
JOSEPH DONAHUEDirector-$0--
KEN PHILMUSDirector-$0--
MAURIZIO ROTONDODirector-$0--
JORGE FIGUEREDODirector-$0--
PATRICK JONESCEO-$0--
Filing and Contact Details

Filer

Filer Name
Ibtta Foundation
EIN
20-8809804
Phone
2026594620
Address
1146 19TH STREET NW NO 600, WASHINGTON, DC 20036

Signing Officer

Name
Patrick Jones
Title
CEO
Phone
2026594620
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
Jenny E Herrera
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 31.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 211. Description: advertising. Amount: 1,050. Description: office expenses. Amount: 193. Description: meeting expenses. Amount: 37,158. Total to form 990-ez, line 16: 38,612.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 15,250. End of year amount: 0. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 18,792.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities . Beg. Of year amount: 14,921. End of year amount: 0. Description: deferred tution. Beg. Of year amount: 39,000. End of year amount: 54,000.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200363725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARY WITT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORGE FIGUEREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADVANCED EDUCATION AND TRAINING TO PROFESSIONALS IN THE TOLL INDUSTRY ON THE MANY ASPECTS OF DESIGNING, BUILDING, OPERATING AND MAINTAINING A USER FINANCED TRANSPORATION FACILITY.
IRS990EZ/ProgramServiceRevenueAmt099000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LEADERSHIP 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL SERVICE PROJECT - IN CONJUNCTION WITH AN EDUCATIONAL MEETING HOSTED BY A RELATED ORGANIZATION, INTERNATIONAL BRIDGE, TUNNEL, & TURNPIKE ASSOCIATION, THE FOUNDATION PERFORMS AN ANNUAL SERVICE PROJECT TO ASSIST THE COMMUNITY. THIS YEAR'S PROJECT WAS TO ASSIST AN ELEMENTARY SCHOOL THAT WAS DAMAGED BY HURRICANE SANDY BY PAINTING, ERECTING A FENCE AND INSTALLING BASKETBALL HOOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13895
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.IBTTA.ORG
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IRS990ScheduleA/TotalSupportAmt0121870
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 211. DESCRIPTION: ADVERTISING. AMOUNT: 1,050. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 193. DESCRIPTION: MEETING EXPENSES. AMOUNT: 37,158. TOTAL TO FORM 990-EZ, LINE 16: 38,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 15,250. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES . BEG. OF YEAR AMOUNT: 14,921. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED TUTION. BEG. OF YEAR AMOUNT: 39,000. END OF YEAR AMOUNT: 54,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02026594620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBTTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IBTT
ReturnHeader/Filer/EIN0208809804
ReturnHeader/Filer/PhoneNum02026594620
ReturnHeader/Filer/USAddress/AddressLine1Txt01146 19TH STREET NW NO 600
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY E HERRERA
ReturnHeader/ReturnTs02015-11-16T15:49:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,843
Liabilities
$54,000
Net assets
$47,843
Revenue
$100,891
Expenses
$87,032
Net income
$13,859
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits