Civic Intelligence

Ibtta Foundation

990 • Fiscal year 2016 • EIN 20-8809804

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$174,968

Flat from 2016

Net Assets

Flat

$119,991

Flat from 2016

Liabilities

Flat

$54,977

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Flat

$227,987

Flat from 2016

Expenses

Flat

$157,394

Flat from 2016

Net Income

Flat

$70,593

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2016

Assets$174,968
Liabilities$54,977
Net Assets$119,991
Open 2016 Filing

Operations Trend

Revenue Growth89th 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 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

2016

Revenue$227,987
Expenses$157,394
Net Income$70,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$258,642
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 transportation facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,425$148,648▲ $101,223
Prepaid Expenses and Deferred Charges$15,491$16,245▲ $754
Accounts Receivable$22,485$10,075▼ $12,410
Total Assets$85,401$174,968▲ $89,567
Liabilities
Other Liabilities$0$33,977▲ $33,977
Deferred Revenue$36,000$21,000▼ $15,000
Total Liabilities$36,000$54,977▲ $18,977
Net Assets / Fund Balance
Unrestricted Net Assets$49,401$104,692▲ $55,291
Temporarily Rstr Net Assets-$15,299-
Total Net Assets Fund Balance$49,401$119,991▲ $70,590
Total Liabilities and Net Assets / Fund Balance$85,401$174,968▲ $89,567
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christine KevilleChair
John MccuskeyDirector
Kary WittDirector
Lisa ThompsonDirector
Mike HeiligensteinDirector
Philip MillerDirector
Pj WilkinsDirector
Rene MoserDirector
Rosa RountreeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,367
Program Service Revenue
$108,075
Investment Income
$0
Other Revenue
$-27,455
All Other Contributions
$70,467
Change in Net Assets
$70,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,655
Total Revenue per Audited Statements
$258,642
Total Revenue per Form 990
$227,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,540
Grants and Similar Amounts Paid$31,854
Total Fundraising Expense$225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$100,756--$100,756
Grants to Domestic Orgs$31,854--$31,854
Fees for Services Other$19,599--$19,599
Office Expenses$1,986$150$225$2,361
Travel$1,432--$1,432
Insurance$1,122--$1,122
Advertising$150--$150
Fees for Services Accounting-$120-$120
Total Functional Expenses$156,899$270$225$157,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,049
Expenses per Audited Statements$157,394
Total Expenses per Form 990$157,394
Expenses Not Reported on Form 990$30,655
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Adams TrustNewport, RI501( C ) ( 3 )Improvements of Fort Adams$27,354
Scholarship AmericaSt Peter, MN501( C ) ( 3 )Scholarship$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,655
Fundraising Gross Income$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,100$3,200$10,725$-7,525
Total Events$80,100$3,200$30,655$-27,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$33,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A detailed review of the 990 is performed by the audit committee, executive director and the organization's accounting firm. After this review, the 990 is distributed to board members for comment. If any board member comments result in changes, the revised 990 is distributed to board members again.”

Form 990, Part VI, Section C, line 19

“The organization makes the documents available upon request.”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jones
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROGRAM DIRECTOR & SUPPORT: Program service expenses 17,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,599. Other Program Expense - Student: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.”

Form 990, Part XII, Line 2C

“There is no change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The foundation is exempt from paying federal taxes on income under section 501(c)(3) of the internal revenue code, except as to income from unrelated business activities. No provision for income is required for 2016 or 2015. The organizations' income tax returns are subject to review and examination by federal and state authorities. The organizations are not aware of any activities that would jeopardize their tax-exempt status. However, tax years ended december 31, 2013 through 2015 remain open to examination by the taxing jurisdictions to which they are subject, and they have not been extended beyond the applicable statute of limitations.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses $30,654”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses $30,654”

Raw XML AppendixShowing 400 of 469 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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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 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 REBUILD BRIDGES AND STAIRCASES TO MAKE FT. ADAMS PARK ACCESSABLE TO THE PUBLIC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VISIONING SUMMIT: THE PURPOSE OF THE GATHERING WAS TO DEVELOP A VISION FOR A FEDERAL TRANSPORTATION PROGRAM THAT ADDRESSES CURRRENT AND FUTURE CHALLENGES.
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IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt070593
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0224638
IRS990ScheduleA/SubstantialContributorsTotAmt028982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253620
IRS990ScheduleA/TotalSupportAmt0253719
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt030655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt030655
IRS990ScheduleD/RevenueNotReportedAmt030655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM PAYING FEDERAL TAXES ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT AS TO INCOME FROM UNRELATED BUSINESS ACTIVITIES. NO PROVISION FOR INCOME IS REQUIRED FOR 2016 OR 2015. THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, TAX YEARS ENDED DECEMBER 31, 2013 THROUGH 2015 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THEY ARE SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES $30,654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES $30,654
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0157394
IRS990ScheduleD/TotalLiabilityAmt033977
IRS990ScheduleD/TotalRevenuePerForm990Amt0227987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012981
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027354
IRS990ScheduleI/RecipientTable/CashGrantAmt14500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501( C ) ( 3 )
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501( C ) ( 3 )
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVEMENTS OF FORT ADAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT ADAMS TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHOLARSHIP AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0050475756
IRS990ScheduleI/RecipientTable/RecipientEIN1042296967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 FT ADAMS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE SCHOLARSHIP WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PETER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156082
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DETAILED REVIEW OF THE 990 IS PERFORMED BY THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTING FIRM. AFTER THIS REVIEW, THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR COMMENT. IF ANY BOARD MEMBER COMMENTS RESULT IN CHANGES, THE REVISED 990 IS DISTRIBUTED TO BOARD MEMBERS AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM DIRECTOR & SUPPORT: Program service expenses 17,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,599. Other Program Expense - Student: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BRIDGE TUNNEL AND TURNPIKE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530259945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01146 19TH STREET NW SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015299
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085401
IRS990/TotalAssetsEOYAmt0174968
IRS990/TotalAssetsGrp/BOYAmt085401
IRS990/TotalAssetsGrp/EOYAmt0174968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,968
Liabilities
$54,977
Net assets
$119,991
Revenue
$227,987
Expenses
$157,394
Net income
$70,593
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
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.55$1.20$2.28$1.57$0.71
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