Civic Intelligence

Army Transportation Museum Foundation

990 • Fiscal year 2018 • EIN 23-7087051

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 06, 2019

Organization Profilewww.atmfoundation.org
Drawer DFort Eustis, VA 23604

(757) 878-1180

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$501,201

Up $69,813 (+16%) from 2017

Net Assets

Up

$495,603

Up $66,503 (+15%) from 2017

Liabilities

Up

$5,598

Up $3,310 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Down

$158,133

Down $10,967 (-6.5%) from 2017

Expenses

Down

$91,630

Down $9,041 (-9.0%) from 2017

Net Income

Down

$66,503

Down $1,926 (-2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $237,284Liabilities 2013: $1,966Net Assets 2013: $235,3182013Assets 2014: $275,969Liabilities 2014: $48Net Assets 2014: $275,9212014Assets 2015: $294,474Liabilities 2015: $3,433Net Assets 2015: $291,0412015Assets 2016: $363,957Liabilities 2016: $3,286Net Assets 2016: $360,6712016Assets 2017: $431,388Liabilities 2017: $2,288Net Assets 2017: $429,1002017Assets 2018: $501,201Liabilities 2018: $5,598Net Assets 2018: $495,6032018Assets 2019: $782,692Liabilities 2019: $8,996Net Assets 2019: $773,6962019Assets 2020: $939,290Liabilities 2020: $112,012Net Assets 2020: $827,2782020Assets 2021: $1,009,562Liabilities 2021: $182,284Net Assets 2021: $827,2782021Assets 2022: $968,604Liabilities 2022: $120,383Net Assets 2022: $848,2212022Assets 2023: $909,911Liabilities 2023: $155,430Net Assets 2023: $754,4812023Assets 2024: $906,319Liabilities 2024: $199,042Net Assets 2024: $707,2772024

Highlighted filing

2018

Assets$501,201
Liabilities$5,598
Net Assets$495,603
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $150,155Expenses 2013: $117,508Net Income 2013: $32,6472013Revenue 2014: $168,209Expenses 2014: $127,606Net Income 2014: $40,6032014Revenue 2015: $135,506Expenses 2015: $120,386Net Income 2015: $15,1202015Revenue 2016: $175,798Expenses 2016: $106,168Net Income 2016: $69,6302016Revenue 2017: $169,100Expenses 2017: $100,671Net Income 2017: $68,4292017Revenue 2018: $158,133Expenses 2018: $91,630Net Income 2018: $66,5032018Revenue 2019: $299,577Expenses 2019: $171,203Net Income 2019: $128,3742019Revenue 2020: $173,475Expenses 2020: $119,893Net Income 2020: $53,5822020Revenue 2021: $211,621Expenses 2021: $230,097Net Income 2021: -$18,4762021Revenue 2022: $387,063Expenses 2022: $304,822Net Income 2022: $82,2412022Revenue 2023: $131,405Expenses 2023: $239,103Net Income 2023: -$107,6982023Revenue 2024: $167,532Expenses 2024: $179,461Net Income 2024: -$11,9292024

Highlighted filing

2018

Revenue$158,133
Expenses$91,630
Net Income$66,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 6, 2019
Return Version
2018v3.1
Gross Receipts
$217,349
Mission and Program Overview

Mission

To defray certain costs of the us army transportation museum at fort eustis, va, which informs the public through education of the role transportation has played in army successes since colonial days. Atmf is the only source for capital

To defray certain costs of the us army transportation museum at fort eustis, va, which informs the public of the role transportation has played in army sucesses since colonial days.atmf is the only source for capital improvements and some museum costs are also funded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,100$495,603▲ $66,503
Investments in Publicly Traded Securities$327,789$323,650▼ $4,139
Cash and Non-Interest-Bearing Accounts$36,155$115,156▲ $79,001
Inventories for Sale or Use$35,233$35,233→ $0
Savings and Temporary Cash Investments$32,211--
Land, Buildings, and Equipment, Net-$22,392-
Accounts Receivable-$3,359-
Total Assets$431,388$501,201▲ $69,813
Other Assets Total-$1,411-
Liabilities
Accounts Payable and Accrued Expenses$2,288$5,598▲ $3,310
Total Liabilities$2,288$5,598▲ $3,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,100$495,603▲ $66,503
Total Liabilities and Net Assets / Fund Balance$431,388$501,201▲ $69,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,392$34,241$56,633
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Col R John C Race JrPresident
Ltc R Richard HubbardVice President
Csm R Dwayne PerrySecretary
Bg R John LevasseurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,177
Program Service Revenue
$0
Investment Income
$9,091
Other Revenue
$75,865
All Other Contributions
$73,177
Change in Net Assets
$66,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,571
Other Expenses$22,073
Grants and Similar Amounts Paid$1,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,328$35,908-$62,236
Payroll Taxes$2,011$2,286-$4,297
Grants to Domestic Orgs$1,986--$1,986
Depreciation Depletion$1,722--$1,722
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,283-$1,283
Pension Plan Contributions-$1,038-$1,038
Fees for Services Legal-$885-$885
Other Expenses$40--$40
Total Functional Expenses$48,730$42,900$0$91,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,704
Fundraising Direct Expenses$8,357
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Army Transportation Museum Foundation
EIN
23-7087051
Phone
7578781180
Address
DRAWER D, FORT EUSTIS, VA 23604

Signing Officer

Name
COL -R- John C Race Jr
Title
111518
Signed
2019-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col R James Rockey
Formed
1970
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
5

Preparer

Firm
Jeff Dawson CPA Inc
Address
252 Sherbrooke Dr, Newport News, VA 23602
Preparer
Jeff Dawson CPA
Phone
7578761815
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

“Provided support to the us army transportation museum.”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05598
IRS990/AccountsReceivableGrp/EOYAmt03359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEFRAY CERTAIN COSTS OF THE US ARMY TRANSPORTATION MUSEUM AT FORT EUSTIS, VA, WHICH INFORMS THE PUBLIC OF THE ROLE TRANSPORTATION HAS PLAYED IN ARMY SUCESSES SINCE COLONIAL DAYS.ATMF IS THE ONLY SOURCE FOR CAPITAL IMPROVEMENTS AND SOME MUSEUM COSTS ARE ALSO FUNDED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt073177
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COL R JOHN C RACE JR
IRS990/BooksInCareOfDetail/PhoneNum07578781180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DRAWER D
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT EUSTIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036155
IRS990/CashNonInterestBearingGrp/EOYAmt0115156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt050859
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073177
IRS990/CYGrantsAndSimilarPaidAmt01986
IRS990/CYInvestmentIncomeAmt09091
IRS990/CYOtherExpensesAmt022073
IRS990/CYOtherRevenueAmt075865
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066503
IRS990/CYSalariesCompEmpBnftPaidAmt067571
IRS990/CYTotalExpensesAmt091630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01722
IRS990/DepreciationDepletionGrp/TotalAmt01722
IRS990/Desc0PROVIDED SUPPORT TO HELP OPERATE MUSEUM AND EXPAND ITS FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt048730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0885
IRS990/FeesForServicesLegalGrp/TotalAmt0885
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0012.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0COL R JOHN C RACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LTC R RICHARD HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CSM R DWAYNE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BG R JOHN LEVASSEUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08357
IRS990/FundraisingGrossIncomeAmt034704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01986
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217349
IRS990/GrossSalesOfInventoryAmt099844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323650
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022392
IRS990/LandBldgEquipCostOrOtherBssAmt056633
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEFRAY CERTAIN COSTS OF THE US ARMY TRANSPORTATION MUSEUM AT FORT EUSTIS, VA, WHICH INFORMS THE PUBLIC OF THE ROLE TRANSPORTATION HAS PLAYED IN ARMY SUCESSES SINCE COLONIAL DAYS.ATMF IS THE ONLY SOURCE FOR CAPITAL IMPROVEMENTS AND SOME MUSEUM COSTS ARE ALSO FUNDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429100
IRS990/NetAssetsOrFundBalancesEOYAmt0495603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/TotalAmt01283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt014312
IRS990/OtherExpensesGrp/ProgramServicesAmt12331
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt014312
IRS990/OtherExpensesGrp/TotalAmt12331
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1528
IRS990/OtherRevenueTotalAmt0533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026328
IRS990/OtherSalariesAndWagesGrp/TotalAmt062236
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02286
IRS990/PayrollTaxesGrp/ProgramServicesAmt02011
IRS990/PayrollTaxesGrp/TotalAmt04297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01038
IRS990/PensionPlanContributionsGrp/TotalAmt01038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COL R JAMES ROCKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06008
IRS990/PYInvestmentIncomeAmt07842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026632
IRS990/PYOtherRevenueAmt068510
IRS990/PYRevenuesLessExpensesAmt068429
IRS990/PYSalariesCompEmpBnftPaidAmt068031
IRS990/PYTotalExpensesAmt0100671
IRS990/PYTotalRevenueAmt0169100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029974
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0937750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214785
IRS990ScheduleA/Total509Grp/TotalAmt0937750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SUPPORT TO THE US ARMY TRANSPORTATION MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431388
IRS990/TotalAssetsEOYAmt0501201
IRS990/TotalAssetsGrp/BOYAmt0431388
IRS990/TotalAssetsGrp/EOYAmt0501201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073177
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048730
IRS990/TotalFunctionalExpensesGrp/TotalAmt091630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02288
IRS990/TotalLiabilitiesEOYAmt05598
IRS990/TotalLiabilitiesGrp/BOYAmt02288
IRS990/TotalLiabilitiesGrp/EOYAmt05598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495603
IRS990/TotalProgramServiceExpensesAmt048730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501201
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DRAWER D
IRS990/USAddress/CityNm0FORT EUSTIS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023604
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0www.atmfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL -R- John C Race Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMY TRANSPORTATION MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0237087051
ReturnHeader/Filer/PhoneNum07578781180
ReturnHeader/Filer/USAddress/AddressLine1Txt0DRAWER D
ReturnHeader/Filer/USAddress/CityNm0FORT EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D3C53831048C8485C21F14626D5C81EBC262A98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3C53831048C8485C21F14626D5C81EBC262A98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.131.8.107
ReturnHeader/FilingSecurityInformation/IPDt02019-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:02:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF DAWSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 Sherbrooke Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023602
ReturnHeader/PreparerPersonGrp/PhoneNum07578761815
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Dawson CPA
ReturnHeader/ReturnTs02019-07-06T07:03:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,201
Liabilities
$5,598
Net assets
$495,603
Revenue
$158,133
Expenses
$91,630
Net income
$66,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.39$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.83$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits