Civic Intelligence

Transportation Education Foundation of Georgia

990EZ • Fiscal year 2015 • EIN 26-0765272

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.TEFGA.ORG
PO Box 541White, GA 30184

(678) 294-7135

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,193

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,274

Down $4,474 (-35%) from 2014

Net Assets

Down

$8,274

Down $4,474 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$66,789

Up $14,679 (+28%) from 2014

Expenses

Up

$71,263

Up $11,004 (+18%) from 2014

Net Income

Up

-$4,474

Up $3,675 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2012: $31,694Net Assets 2012: $31,6942012Assets 2013: $20,897Net Assets 2013: $20,8972013Assets 2014: $12,748Net Assets 2014: $12,7482014Assets 2015: $8,274Net Assets 2015: $8,2742015Assets 2016: $11,669Net Assets 2016: $11,6692016Assets 2017: $12,207Net Assets 2017: $12,2072017Assets 2018: $3,195Net Assets 2018: $3,1952018Assets 2019: $10,931Net Assets 2019: $10,9312019Assets 2020: $22,268Net Assets 2020: $22,2682020Assets 2021: $32,069Net Assets 2021: $32,0692021Assets 2022: $8,358Net Assets 2022: $8,3582022Assets 2023: $20,674Net Assets 2023: $20,6742023Assets 2025: $43,166Net Assets 2025: $43,1662025

Highlighted filing

2015

Assets$8,274
Liabilities-
Net Assets$8,274
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2012: $82,525Expenses 2012: $54,097Net Income 2012: $28,4282012Revenue 2013: $64,423Expenses 2013: $75,221Net Income 2013: -$10,7982013Revenue 2014: $52,110Expenses 2014: $60,259Net Income 2014: -$8,1492014Revenue 2015: $66,789Expenses 2015: $71,263Net Income 2015: -$4,4742015Revenue 2016: $80,778Expenses 2016: $77,383Net Income 2016: $3,3952016Revenue 2017: $74,287Expenses 2017: $73,749Net Income 2017: $5382017Revenue 2018: $63,213Expenses 2018: $72,225Net Income 2018: -$9,0122018Revenue 2019: $85,295Expenses 2019: $77,559Net Income 2019: $7,7362019Revenue 2020: $77,015Expenses 2020: $65,678Net Income 2020: $11,3372020Revenue 2021: $55,135Expenses 2021: $45,334Net Income 2021: $9,8012021Revenue 2022: $15,450Expenses 2022: $39,161Net Income 2022: -$23,7112022Revenue 2023: $53,913Expenses 2023: $41,597Net Income 2023: $12,3162023Revenue 2025: $42,026Expenses 2025: $63,065Net Income 2025: -$21,0392025

Highlighted filing

2015

Revenue$66,789
Expenses$71,263
Net Income-$4,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$66,789
Mission and Program Overview

Mission

Tefga brings together different organizations, including military, industry, government employers, colleges and universitites, and special-interest groups related to the transportation industry to educate students, teachers, parents, and the general public on the exciting opportunities waiting for them in the transportation industry.

Program Services

DescriptionGrantsExpenses
EDUCATION OF STUDENTS, TEACHERS, PARENTS, AND THE GENERAL PUBLIC OF OPPORTUNITIES IN THE TRANSPORTATION INDUSTRY.-$62,789
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK JOYCEExecutive DiPT$30,193-$30,193
JOSEPH MARKSBoard Member-$0--
MEREDITH YOEBoard Member-$0--
DR DEBBIE HUFFMANBoard Member-$0--
AMY HUDNALLPast Chairma-$0--
VICKY CARVER SPARKSBoard Member-$0--
STEVE CONWAYBoard Member-$0--
PHYLLIS N JOHNSONEx-Officio M-$0--
WILL BOYTERChairman-$0--
CAROL BURKEEx-Officio M-$0--
ASHLEY BROWNEx-Officio M-$0--
MASON MILLERBoard Member-$0--
LIZ PORTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transportation Education Foundation
EIN
26-0765272
Phone
6782947135
Address
PO BOX 541, WHITE, GA 30184

Signing Officer

Name
Patrick Joyce
Title
Exec Director
Phone
6782947135
Signed
2015-11-12

Preparer

Firm
My CPA Service LLC
Address
1044 HIGHWAY 54 W SUITE 3, FAYETTEVILLE, GA 30214
Preparer
Jennifer L Kline CPA
Phone
7704872030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses exec dir travel 153 liab d&o insurance 500 bus registration 84 career expo operating exp 2,936 career expo vendor fee 1,417 conf/exhibitor fees 2,828 telephone 100 website 4,415 other 3,033 misc 16 exec dir expenses 1,847 total 17,329”

Form 990-ez, Part III

“Tefga brings together different organizations, including military, industry, government employers, colleges and universitites, and special-interest groups related to the transportation industry to educate students, teachers, parents, and the general public on the exciting opportunities waiting for them in the transportation industry.”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH YOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DEBBIE HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HUDNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY CARVER SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHYLLIS N JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL BOYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ASHLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MASON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LIZ PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEFGA BRINGS TOGETHER DIFFERENT ORGANIZATIONS, INCLUDING MILITARY, INDUSTRY, GOVERNMENT EMPLOYERS, COLLEGES AND UNIVERSITITES, AND SPECIAL-INTEREST GROUPS RELATED TO THE TRANSPORTATION INDUSTRY TO EDUCATE STUDENTS, TEACHERS, PARENTS, AND THE GENERAL PUBLIC ON THE EXCITING OPPORTUNITIES WAITING FOR THEM IN THE TRANSPORTATION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF STUDENTS, TEACHERS, PARENTS, AND THE GENERAL PUBLIC OF OPPORTUNITIES IN THE TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071263
IRS990EZ/TotalProgramServiceExpensesAmt062789
IRS990EZ/TotalRevenueAmt066789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEFGA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0313617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313617
IRS990ScheduleA/TotalSupportAmt0313617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EXEC DIR TRAVEL 153 LIAB D&O INSURANCE 500 BUS REGISTRATION 84 CAREER EXPO OPERATING EXP 2,936 CAREER EXPO VENDOR FEE 1,417 CONF/EXHIBITOR FEES 2,828 TELEPHONE 100 WEBSITE 4,415 OTHER 3,033 MISC 16 EXEC DIR EXPENSES 1,847 TOTAL 17,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEFGA BRINGS TOGETHER DIFFERENT ORGANIZATIONS, INCLUDING MILITARY, INDUSTRY, GOVERNMENT EMPLOYERS, COLLEGES AND UNIVERSITITES, AND SPECIAL-INTEREST GROUPS RELATED TO THE TRANSPORTATION INDUSTRY TO EDUCATE STUDENTS, TEACHERS, PARENTS, AND THE GENERAL PUBLIC ON THE EXCITING OPPORTUNITIES WAITING FOR THEM IN THE TRANSPORTATION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06782947135
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORTATION EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0260765272
ReturnHeader/Filer/PhoneNum06782947135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541
ReturnHeader/Filer/USAddress/CityNm0WHITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270347475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY CPA SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 HIGHWAY 54 W SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum07704872030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L KLINE CPA
ReturnHeader/ReturnTs02015-11-13T16:22:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,274
Liabilities
-
Net assets
$8,274
Revenue
$66,789
Expenses
$71,263
Net income
-$4,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$43.2$42.0$63.1$21.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$53.9$41.6$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$8.36$15.5$39.2$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$32.1$55.1$45.3$9.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$77.0$65.7$11.3
2019Detailed filing. Detailed filing data is available for this year.$10.9$10.9$85.3$77.6$7.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$63.2$72.2$9.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$74.3$73.7$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$80.8$77.4$3.40
2015Detailed filing. Detailed filing data is available for this year.$8.27$8.27$66.8$71.3$4.47
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$52.1$60.3$8.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$64.4$75.2$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$82.5$54.1$28.4