Civic Intelligence

Ibtta Foundation

990 • Fiscal year 2024 • EIN 20-8809804

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.IBTTA.ORG/FOUNDATION
1101 14th Street NW Suite 625Washington, DC 20005-5666

(202) 659-4620

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-131%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$595,671

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 213.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$294,062

Up $25,241 (+9.4%) from 2023

Net Assets

Up

$183,168

Up $13,817 (+8.2%) from 2023

Liabilities

Up

$110,894

Up $11,424 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$278,451

Down $18,742 (-6.3%) from 2023

Expenses

Up

$644,435

Up $398,123 (+162%) from 2023

Net Income

Down

-$365,984

Down $416,865 (-819%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$294,062
Liabilities$110,894
Net Assets$183,168
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$278,451
Expenses$644,435
Net Income-$365,984
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$302,163
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$132,421▲ $6,796
Cash and Non-Interest-Bearing Accounts$97,637$66,117▼ $31,520
Prepaid Expenses and Deferred Charges$2,215$23,204▲ $20,989
Accounts Receivable$0$235▲ $235
Total Assets$268,821$294,062▲ $25,241
Other Assets Total$43,344$72,085▲ $28,741
Liabilities
Deferred Revenue$98,750$79,000▼ $19,750
Accounts Payable and Accrued Expenses$720$31,894▲ $31,174
Total Liabilities$99,470$110,894▲ $11,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,351$183,168▲ $13,817
Total Net Assets Fund Balance$169,351$183,168▲ $13,817
Total Liabilities and Net Assets / Fund Balance$268,821$294,062▲ $25,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,085--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jim WilsonChair
David AndalcioDirector
George ChristopherDirector
Gregory Le FroisDirector
Jeff WeissDirector
Patty RubstelloDirector
Tyler MilliganDirector
Patrick JonesStaff Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$82,550
Program Service Revenue
$201,585
Investment Income
$6,428
Other Revenue
$-12,112
All Other Contributions
$10,150
Change in Net Assets
$-365,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,017
Other Expenses$231,918
Grants and Similar Amounts Paid$67,500
Total Fundraising Expense$41,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,376$50,708$27,883$252,967
Fees for Services Other$89,185--$89,185
Conferences and Meetings$87,403--$87,403
Other Employee Benefits$43,367$12,611$6,934$62,912
Grants to Domestic Individuals$35,000--$35,000
Grants to Domestic Orgs$32,500--$32,500
Depreciation Depletion$13,487$3,922$2,157$19,566
Payroll Taxes$12,304$3,578$1,967$17,849
Occupancy$10,236$2,977$1,637$14,850
Pension Plan Contributions$7,782$2,263$1,244$11,289
Travel$8,078--$8,078
Fees for Services Accounting-$5,800-$5,800
Advertising$4,450--$4,450
Other Expenses$4$624-$624
Information Technology-$390-$390
Office Expenses$29--$29
Total Functional Expenses$518,201$84,412$41,822$644,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Cooperative IncFort Myers, FL501(c)(3)The Foundation Provided Funds to Feed Families in Fort Myers$32,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,712
Fundraising Gross Income$11,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball$30,000$11,600$13,225$-1,625
Total Events$30,000$11,600$23,712$-12,112
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
Backup withholding compliance
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 SUITE 625, WASHINGTON, DC 20005-5666

Signing Officer

Name
Wanda Klayman
Title
Interim Executive Director & CEO
Phone
2026594620
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Klayman
Formed
2007
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 89,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,185.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 515 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/Desc0THE FOUNDATION HELD ITS ANNUAL, COMPETITIVE LEADERSHIP ACADEMY WHICH TRAINS THE NEXT GENERATION OF LEADERS AND MANAGERS IN THE GROWING WORLDWIDE TOLL INDUSTRY TO PERFORM THEIR JOBS EFFECTIVELY AND SERVE THE PUBLIC INTEREST. THE FOUNDATION ALSO PROVIDED ONGOING TRAINING AND NETWORKING OPPORTUNITIES FOR ACADEMY ALUMNI THROUGHOUT THEIR CAREERS.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07782
IRS990/PensionPlanContributionsGrp/TotalAmt011289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023204
IRS990/PrincipalOfficerNm0WANDA KLAYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143585
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 2024 THE FOUNDATION FUNDED SEVEN $5,000 SCHOLARSHIPS.FUNDRAISING EVENTS PROVIDED MUCH OF THE FUNDING FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105732
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PERFORMS SEVERAL ANNUAL SERVICE PROJECTS TO ASSIST THE COMMUNITY. IN 2024 THE FOUNDATION SUPPORTED THE FORT MYERS COMMUNITY COOPERATIVE'S 40-YEAR HISTORY TO HELP STRENGTHEN SOUTH FLORIDA AFTER HURRICANES. THE FOUNDATION HELPED BY REPAIRING AND IMPROVING FACILITIES AND DELIVERING GROCERIES AND SUPPLIES TO HOMEBOUND RESIDENTS, IN THE WAKE OF DAMAGE FROM HURRICANE IAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184702
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034750
IRS990/PYInvestmentIncomeAmt04151
IRS990/PYOtherExpensesAmt0211562
IRS990/PYOtherRevenueAmt0-5458
IRS990/PYProgramServiceRevenueAmt0162750
IRS990/PYRevenuesLessExpensesAmt050881
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-365984
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72040
IRS990ScheduleA/PublicSupportPY170Pct00.72300
IRS990ScheduleA/PublicSupportTotal170Amt0312258
IRS990ScheduleA/SubstantialContributorsTotAmt0108493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420751
IRS990ScheduleA/TotalSupportAmt0433456
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/BookValueAmt072085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICKLEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03544
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO GRADUATE AND UNDERGRADUATE STUDENTS WORKING TOWARDS A TRANSPORTATION-RELATED DEGREE AT AN ACCREDITED UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt032500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION PROVIDED FUNDS TO FEED FAMILIES IN FORT MYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY COOPERATIVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592602772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03429 DR MARTIN LUTHER KING JR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033916
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0473156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0STAFF LIAISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0595671
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD IS COMPENSATED BY A RELATED ORGANIZATION, INTERNATIONAL BRIDGE, TUNNEL AND TURNPIKE ASSOCIATION (IBTTA). IBTTA'S BOARD POLICIES FOR DETERMINING COMPENSATION INCLUDE: COMPENSATION INDEPENDENT CONSULTANT, APPROVAL BY THE COMPENSATION COMMITTEE OF THE COMMITTEE, AND COMPENSATION STUDIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
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/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 89,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,185.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,062
Liabilities
$110,894
Net assets
$183,168
Revenue
$278,451
Expenses
$644,435
Net income
-$365,984
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