Civic Intelligence

Ibtta Foundation

990 • Fiscal year 2023 • EIN 20-8809804

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.IBTTA.ORG/FOUNDATION
1101 14th Street NW 625Washington, DC 20005

(202) 659-4620

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$538,557

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 181.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$268,821

Flat from 2023

Net Assets

Flat

$169,351

Flat from 2023

Liabilities

Flat

$99,470

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Flat

$297,193

Flat from 2023

Expenses

Flat

$246,312

Flat from 2023

Net Income

Flat

$50,881

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 2023: $268,821Liabilities 2023: $99,470Net Assets 2023: $169,3512023Assets 2024: $294,062Liabilities 2024: $110,894Net Assets 2024: $183,1682024

Highlighted filing

2023

Assets$268,821
Liabilities$99,470
Net Assets$169,351
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 2023: $297,193Expenses 2023: $246,312Net Income 2023: $50,8812023Revenue 2024: $278,451Expenses 2024: $644,435Net Income 2024: -$365,9842024

Highlighted filing

2023

Revenue$297,193
Expenses$246,312
Net Income$50,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$319,876
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
Savings and Temporary Cash Investments-$125,625-
Investments in Publicly Traded Securities$119,671--
Cash and Non-Interest-Bearing Accounts$91,750$97,637▲ $5,887
Accounts Receivable$2,520--
Prepaid Expenses and Deferred Charges$910$2,215▲ $1,305
Total Assets$214,851$268,821▲ $53,970
Other Assets Total$0$43,344▲ $43,344
Liabilities
Deferred Revenue$52,500$98,750▲ $46,250
Other Liabilities$45,683$0▼ $45,683
Accounts Payable and Accrued Expenses-$720-
Total Liabilities$98,183$99,470▲ $1,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,668$169,351▲ $52,683
Total Net Assets Fund Balance$116,668$169,351▲ $52,683
Total Liabilities and Net Assets / Fund Balance$214,851$268,821▲ $53,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,344--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
James WilsonChair
David AndalcioDirector
FRAN O'CONNORDirector
George ChristopherDirector
Gregory Le FroisDirector
Jeff WeissDirector
Larry BankertDirector
Patty RubstelloDirector
Stephanie BlancoDirector
Tyler MilliganDirector
Patrick JonesSecretary - Found. CEO & Ed-ibtta
Revenue and Support

Revenue Composition

Contributions and Grants
$135,750
Program Service Revenue
$162,750
Investment Income
$4,151
Other Revenue
$-5,458
All Other Contributions
$49,750
Change in Net Assets
$50,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,562
Grants and Similar Amounts Paid$34,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,547--$47,547
Grants to Domestic Individuals$34,750--$34,750
Conferences and Meetings$300$9,620-$9,920
Travel$9,000--$9,000
Fees for Services Accounting-$4,410-$4,410
Fees for Services Legal-$472-$472
Total Functional Expenses$231,810$14,502$0$246,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,683
Fundraising Gross Income$17,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backyard Olympics$23,525$11,025$2,354$8,671
Pickleball$23,700$6,200$2,120$4,080
Total Events$47,225$17,225$22,683$-5,458
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 1A

“The executive committee shall generally supervise the affairs of the association between meetings of the board of directors, and shall perform such other functions as the board of directors may authorize. The executive committee shall be comprised of the president, all vice presidents, the immediate past president and the executive director in a non-voting capacity.”

Form 990, Part VI, Section A, Line 7A

“All board members are appointed by the board of international bridge, tunnel & turnpike association”

Form 990, Part VI, Section A, Line 8B

“The foundation's board does not have any subcommittees.”

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

“A detailed review of the 990 is performed by the executive director of the related organization, international bridge, tunnel & turnpike association. The 990 is distributed to board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ibtta Foundation
EIN
20-8809804
Phone
2026594620
Address
1101 14TH STREET NW 625, WASHINGTON, DC 20005

Signing Officer

Name
Patrick Jones
Title
CEO
Phone
2026594620
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jones
Formed
2007
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a process in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consonlidated financial statements.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/PersonNm0PATRICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BANKERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY - FOUND. CEO & ED-IBTTA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOLARSHIP PROGRAM IS AN ANNUAL SELECTIVE PROCESS THROUGH WHICH THE IBTTA FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO UNDERGRADUATES WORKING TOWARDS A TRANSPORTATION-RELATED DEGREE AT AN ACCREDITED UNIVERSITY. IN 2023 THE FOUNDATION FUNDED SEVEN $5,000 SCHOLARSHIPS. FUNDRAISING EVENTS PROVIDED MUCH OF THE FUNDING FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051487
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PERFORMS SEVERAL ANNUAL SERVICE PROJECTS TO ASSIST THE COMMUNITY. IN 2023 THE FOUNDATION SUPPORTED THE NASHVILLE FOOD PROJECT (TNFP) AT THE COMMUNITY FARM AT MILL RIDGE. THE PROJECT VOLUNTEERS CONSTRUCTED A 5,000-GALLON WATER TANK, THREE NEW WATER CATCHMENT STATIONS, BUILT A MACHINE SHED, EXPANDED THE APIARY BY BUILDING BEE HIVE BOXES, WORKED ON GARDEN EXPANSION, AND CLEANED UP AND SEEDED GARDEN PLOTS, ALONG WITH GENERAL FARM ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0-1441
IRS990/PYOtherExpensesAmt0206432
IRS990/PYOtherRevenueAmt0-1743
IRS990/PYProgramServiceRevenueAmt0108500
IRS990/PYRevenuesLessExpensesAmt023056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050881
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt056000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72300
IRS990ScheduleA/PublicSupportPY170Pct00.76240
IRS990ScheduleA/PublicSupportTotal170Amt0313381
IRS990ScheduleA/SubstantialContributorsTotAmt0112979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426360
IRS990ScheduleA/TotalSupportAmt0433460
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSONLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACKYARD OLYMPICS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKLEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07409
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO GRADUATE AND UNDERGRADUATE STUDENTS WORKING TOWARDS A TRANSPORTATION-RELATED DEGREE AT AN ACCREDITED UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE SUBMITTED AND GIVEN INITIAL SCORING BY AN OUTSIDE ADMINISTRATIVE COMPANY BASED UPON CRITERIA PROVIDED BY THE FOUNDATION. THOSE APPLICATIONS MEETING THE BASIC CRITERIA ARE THEN VETTED BY A COMMITTEE REPRESENTATIVE OF THE INDUSTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0418964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY - FOUND. CEO & ED-IBTTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0538557
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD IS COMPENSATED BY A RELATED ORGANIZATION, INTERNATIONAL BRIDGE, TUNNEL AND TURNPIKE ASSOCIATION (IBTTA). IBTTA'S INDEPENDENT CONSULTANT, APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD POLICIES FOR DETERMINING COMPENSATION INCLUDE: COMPENSATION COMMITTEE, AND COMPENSATION STUDIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL GENERALLY SUPERVISE THE AFFAIRS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SHALL PERFORM SUCH OTHER FUNCTIONS AS THE BOARD OF DIRECTORS MAY AUTHORIZE. THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE PRESIDENT, ALL VICE PRESIDENTS, THE IMMEDIATE PAST PRESIDENT AND THE EXECUTIVE DIRECTOR IN A NON-VOTING CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE APPOINTED BY THE BOARD OF INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S BOARD DOES NOT HAVE ANY SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DETAILED REVIEW OF THE 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR OF THE RELATED ORGANIZATION, INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION. THE 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BRIDGE TUNNEL & TURNPIKE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530259945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 14TH STREET NW SUITE 625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,821
Liabilities
$99,470
Net assets
$169,351
Revenue
$297,193
Expenses
$246,312
Net income
$50,881
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
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.99$1.69$2.97$2.46$0.51
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