Civic Intelligence

Ibtta Foundation

990 • Fiscal year 2017 • EIN 20-8809804

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.ibttafoundation.org
1146 19th Street NW 600Washington, DC 20036

(202) 659-4620

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$442,510

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 244.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$148,051

Down $26,917 (-15%) from 2016

Net Assets

Down

$106,051

Down $13,940 (-12%) from 2016

Liabilities

Down

$42,000

Down $12,977 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$181,139

Down $46,848 (-21%) from 2016

Expenses

Up

$195,079

Up $37,685 (+24%) from 2016

Net Income

Down

-$13,940

Down $84,533 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$148,051
Liabilities$42,000
Net Assets$106,051
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$181,139
Expenses$195,079
Net Income-$13,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$202,688
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,648$145,129▼ $3,519
Accounts Receivable$10,075--
Prepaid Expenses and Deferred Charges$16,245$1,717▼ $14,528
Total Assets$174,968$148,051▼ $26,917
Other Assets Total$0$1,205▲ $1,205
Liabilities
Deferred Revenue$21,000$42,000▲ $21,000
Other Liabilities$33,977$0▼ $33,977
Total Liabilities$54,977$42,000▼ $12,977
Net Assets / Fund Balance
Unrestricted Net Assets$104,692$100,306▼ $4,386
Temporarily Rstr Net Assets$15,299$5,745▼ $9,554
Total Net Assets Fund Balance$119,991$106,051▼ $13,940
Total Liabilities and Net Assets / Fund Balance$174,968$148,051▼ $26,917
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
John McCuskeyPresident/Chair
Christine KevilleDirector
Federico Di GennaroDirector
Lisa ThompsonDirector
Marcelle JonesDirector
Mike HeiligensteinDirector
PJ WilkinsDirector
Phil MillerDirector
Priya JainDirector
Rene MoseDirector
Rosa RountreeDirector
Patrick JonesSecretary
Kary WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,527
Program Service Revenue
$105,000
Investment Income
$0
Other Revenue
$28,612
All Other Contributions
$47,527
Change in Net Assets
$-13,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,104
Grants and Similar Amounts Paid$46,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$59,996--$59,996
Fees for Services Other$59,841--$59,841
Grants to Domestic Orgs$46,975--$46,975
Fees for Services Accounting-$8,716-$8,716
Office Expenses-$5,424-$5,424
Other Expenses$4,074--$4,074
Travel-$2,121-$2,121
Total Functional Expenses$178,818$16,261$0$195,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preservation Resource Center of New OrleansNew Orleans, LA501(c)(3)landscaping, repairs and maintenance for a veterans residence$36,975
American National Red CrossWashington, DC501(c)(3)Hurricane relief$5,000
Bastion Community of ResilienceNew Orleans, LA501(c)(3)Landscaping for a veterans residence$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,161
Fundraising Direct Expenses$21,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,161$50,161$1,125$49,036
Total Events$50,161$50,161$21,549$28,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 and executive director. 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 B, line 12

“The organization is in the process of formalizing its annual review and monitoring of the conflict of interest and ethical behavior policy. It expects this process to be completed at its January 2019 Board meeting.”

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 600, Washington, DC 20036

Signing Officer

Name
Patrick Jones
Title
CEO
Phone
2026594620
Signed
2018-11-12

Organization Details

Principal Officer
Patrick Jones
Formed
2007
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Catherine M Pennington CPA LLC
Address
3120 Creswell Drive, Falls Church, VA 22044
Phone
7038610009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Scholarship fund application assessment: Program service expenses 11225. Management and general expenses 0. Fundraising expenses 0. Total expenses 11225. Program materials and presenation for Leadership Academy: Program service expenses 48616. Management and general expenses 0. Fundraising expenses 0. Total expenses 48616.”

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 tax is required for 2017 or 2016. The Organizations' income tax returns are subject to review and examination by Federal and state authorities. Tax years ended December 31, 2014 through 2016 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.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Visioning Summit - The purpose of the gathering was to continue to develop a vision for a federal transportation program that addresses current and future challenges
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IRS990/PYProgramServiceRevenueAmt0108075
IRS990/PYRevenuesLessExpensesAmt070593
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0157394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227987
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-13940
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0601286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88320
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt0236555
IRS990ScheduleA/SubstantialContributorsTotAmt031215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267770
IRS990ScheduleA/TotalSupportAmt0267837
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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 tax is required for 2017 or 2016. The Organizations' income tax returns are subject to review and examination by Federal and state authorities. Tax years ended December 31, 2014 through 2016 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028612
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02661
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017763
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017763
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt136975
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Landscaping for a veterans residence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1landscaping, repairs and maintenance for a veterans residence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Hurricane relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bastion Community of Resilience
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Preservation Resource Center of New Orleans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2American National Red Cross
IRS990ScheduleI/RecipientTable/RecipientEIN0274383654
IRS990ScheduleI/RecipientTable/RecipientEIN1720760857
IRS990ScheduleI/RecipientTable/RecipientEIN2530196605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07506 Zimpel Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1923 Tchoupitoulas Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2431 18th Street NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation uses public records (form 990) to substantiate the eligibility of the grant recipients. Service project expenditures are made directly by the Foundation and involve direct involvement in the work done on behalf of the recipient organization
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt049950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt057599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patrick Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0442510
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A member of the Board is compensated by a related organization, International Bridge, Tunnel and Turnpike Association (IBTTA). IBTTA's policies for determining compensation include: compensation committee, independent consultant, written employment agreement, approval by the compensation committee of the board, review of other organizations' forms 990 and compensation studies
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A detailed review of the 990 is performed by the audit committee and executive director. 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 is in the process of formalizing its annual review and monitoring of the conflict of interest and ethical behavior policy. It expects this process to be completed at its January 2019 Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship fund application assessment: Program service expenses 11225. Management and general expenses 0. Fundraising expenses 0. Total expenses 11225. Program materials and presenation for Leadership Academy: Program service expenses 48616. Management and general expenses 0. Fundraising expenses 0. Total expenses 48616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,051
Liabilities
$42,000
Net assets
$106,051
Revenue
$181,139
Expenses
$195,079
Net income
-$13,940
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
2017Detailed filing. Detailed filing data is available for this year.$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