Civic Intelligence

Transportation Education Foundation of Georgia

990EZ • Fiscal year 2016 • EIN 26-0765272

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,669

Down $1,079 (-8.5%) from 2014

Net Assets

Down

$11,669

Down $1,079 (-8.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,778

Up $28,668 (+55%) from 2014

Expenses

Up

$77,383

Up $17,124 (+28%) from 2014

Net Income

Up

$3,395

Up $11,544 (+142%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$11,669
Liabilities-
Net Assets$11,669

Operations Trend

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 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

2016

Revenue$80,778
Expenses$77,383
Net Income$3,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$80,778
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.-$70,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MARKSBoard Member-$0--
PATRICK JOYCEExecutive Di-$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
Executive Director
Phone
6782947135
Signed
2016-11-14
Discuss with paid preparer
Yes

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 3,580 exec dir conf, conv & mtgs 994 liab d&o insurance 825 career expo operating exp 1,301 career expo contest exp 53 career expo vendor fee 1,667 career expo meals/bft 4,066 national sponsorships 750 prof devel 200 certification workshop 2,755 program certifications 500 website 558 other 2,905 misc 378 business exp 135 professional dev 1,528 total 22,195

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 Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO M
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022195
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IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt077383
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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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080778
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346625
IRS990ScheduleA/TotalSupportAmt0346625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EXEC DIR TRAVEL 3,580 EXEC DIR CONF, CONV & MTGS 994 LIAB D&O INSURANCE 825 CAREER EXPO OPERATING EXP 1,301 CAREER EXPO CONTEST EXP 53 CAREER EXPO VENDOR FEE 1,667 CAREER EXPO MEALS/BFT 4,066 NATIONAL SPONSORSHIPS 750 PROF DEVEL 200 CERTIFICATION WORKSHOP 2,755 PROGRAM CERTIFICATIONS 500 WEBSITE 558 OTHER 2,905 MISC 378 BUSINESS EXP 135 PROFESSIONAL DEV 1,528 TOTAL 22,195
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06782947135
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORTATION EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0260765272
ReturnHeader/Filer/PhoneNum06782947135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 HIGHWAY 54 W SUITE 3
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum07704872030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L KLINE CPA
ReturnHeader/ReturnTs02016-11-14T11:11:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.7$80.8$77.4$3.40
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