Civic Intelligence

Bnsf Railway Foundation

990PF • Fiscal year 2020 • EIN 26-1635887

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

2301 Lou Menk DriveFort Worth, TX 76131

(817) 867-6250

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-2167%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$4,175,930

No earlier filing loaded for comparison.

Net Assets

$4,175,930

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$400,346

No earlier filing loaded for comparison.

Expenses

$9,074,932

No earlier filing loaded for comparison.

Net Income

-$8,674,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,175,930Liabilities 2020: $0Net Assets 2020: $4,175,9302020Assets 2021: $5,580,534Liabilities 2021: $0Net Assets 2021: $5,580,5342021Assets 2022: $6,236,014Liabilities 2022: $0Net Assets 2022: $6,236,0142022Assets 2023: $4,343,485Liabilities 2023: $0Net Assets 2023: $4,343,4852023Assets 2024: $1,733,047Liabilities 2024: $0Net Assets 2024: $1,733,0472024

Highlighted filing

2020

Assets$4,175,930
Liabilities$0
Net Assets$4,175,930

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2020: $400,346Expenses 2020: $9,074,932Net Income 2020: -$8,674,5862020Revenue 2021: $10,145,505Expenses 2021: $8,737,912Net Income 2021: $1,407,5932021Revenue 2022: $10,511,490Expenses 2022: $9,859,135Net Income 2022: $652,3552022Revenue 2023: $7,883,990Expenses 2023: $9,776,268Net Income 2023: -$1,892,2782023Revenue 2024: $3,599,092Expenses 2024: $6,209,530Net Income 2024: -$2,610,4382024

Highlighted filing

2020

Revenue$400,346
Expenses$9,074,932
Net Income-$8,674,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZAK A ANDERSENPresident & Director-$0--
MUNSOOR HUSSAINAssistant General Tax Counsel-$0--
CARL R ICEDirector-$0--
ROGER NOBERDirector-$0--
ANDREW JOHNSENDirector Through 7/15/2020-$0--
JUAN ACOSTADirector-$0--
BETH A MILLERTreasurer-$0--
DUSTIN ALMAGUERSecretary-$0--
ANDREA HYATTAssistant Secretary-$0--
MICHAEL SMYTHERSDirector As Of 1/20/2020-$0--
AMY MCBETHDirector As Of 7/15/2020-$0--
Filing and Contact Details

Filer

Filer Name
Bnsf Railway Foundation
EIN
26-1635887
In Care Of
% CORPORATE PARALEGAL
Phone
8178676250
Address
2301 LOU MENK DRIVE, FORT WORTH, TX 76131

Signing Officer

Name
Zak a Andersen
Title
President/director
Phone
8178676250
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 13TH STREET NW SUITE 1000, WASHINGTON, DC 20005
Preparer
Michelle G Michalowski
Phone
2024141000
Raw XML AppendixShowing 400 of 15,641 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XV, LINE 2C - SUBMISSION DEADLINES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART XV, LINE 2D - RESTRICTIONS OR LIMITATIONS ON AWARDS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART XV, LINE 2C
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1PART XV, LINE 2D
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0GRANT APPLICATIONS ARE REVIEWED MONTHLY, SO THERE IS NO DEADLINE TO APPLY; HOWEVER, IF AN ORGANIZATION HAS A SPECIFIC FUNDING TIMELINE, THEY ARE STRONGLY URGED TO APPLY WELL IN ADVANCE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE FOUNDATION MAKES GRANTS TO CHARITABLE ORGANIZATIONS IN SUPPORT OF GENERAL OPERATING EXPENSES, AS WELL AS SPECIFIC PROGRAMS, SERVICES, AND PROJECTS. THE ORGANIZATION, OR PROGRAM, SHOULD EXIST IN OR SERVE A COMMUNITY NEAR ONE OF BNSF'S RAIL LINES TO BE CONSIDERED FOR GRANTS. STRONG PREFERENCE IS GIVEN TO REQUESTS ASSOCIATED WITH EDUCATION, YOUTH, AND CIVIC SERVICES. THE FOUNDATION PROVIDES GRANTS, EMPLOYEE MATCHING GRANTS AND SCHOLARSHIPS. CONTRIBUTIONS ARE LIMITED TO NON-PROFIT, TAX-EXEMPT ORGANIZATIONS THAT HAVE OBTAINED IRS STATUS UNDER SECTION 501(C)(3), SECTION 170(B), OR SECTION 511(A), AS APPLICABLE. PROOF OF AN ORGANIZATION'S STATUS MUST BE RECEIVED BEFORE A CONTRIBUTION TO THE ORGANIZATION CAN BE CONSIDERED. POTENTIAL GRANTEES MUST HAVE A BROAD PURPOSE AND IMPACT; DEMONSTRATE PROGRAM EFFECTIVENESS AND CREDIBILITY; BE SUSTAINABLE; AND SERVE OR IMPACT THE COMMUNITIES IN WHICH BNSF OPERATES. FOR EXAMPLE: HAVE SIGNIFICANT BNSF EMPLOYEE PARTICIPATION IN THE ORGANIZATION OR ITS PROGRAMS, BE IN CLOSE PROXIMITY TO BNSF OPERATIONS OR IN AN AREA OF A STATE WHERE BNSF IS THE ONLY RAILROAD OR MAJOR COMPANY, ENGAGE IN PROGRAMS THAT ARE RELATED TO THE RAILROAD INDUSTRY, BE ENGAGED IN PROGRAMS THAT ARE FOR A CHARITABLE PURPOSE AND CLEARLY ALIGN WITH THE BNSF RAILWAY FOUNDATION MISSION'S STATEMENT. THE BNSF RAILWAY FOUNDATION DOES NOT FUND ANY OF THE FOLLOWING: DIRECT SUPPORT, INCLUDING TRAVEL FUNDS, FOR INDIVIDUALS OR FAMILIES; RELIGIOUS OR FAITH-BASED ORGANIZATIONS, UNLESS THE PROGRAM DOES NOT PROMOTE A SPECIFIC RELIGION OR FAITH AND IS NOT RESTRICTED TO POPULATIONS OF SPECIFIC RELIGIONS OR FAITHS; ATHLETIC TEAMS AND FRATERNAL, VETERAN, SOCIAL, ALUMNI, OR LABOR ORGANIZATIONS, SUCH AS UNIVERSITY ALUMNI GROUPS, SORORITIES/FRATERNITIES, LABOR UNIONS, EXCLUSIVE MEMBERSHIP CLUBS, ETC. (THE FOUNDATION DOES SUPPORT ORGANIZATIONS THAT SERVE VETERANS, PROVIDED THE ORGANIZATION IS A 501(C)(3) CHARITY UNDER IRS RULES); HEALTH PROGRAMS AND ORGANIZATIONS, AT A NATIONAL LEVEL; CORPORATE MEMBERSHIPS OR CONTRIBUTIONS TO CHAMBERS OF COMMERCE, TAXPAYER ASSOCIATIONS AND OTHER BODIES WHOSE ACTIVITIES ARE EXPECTED TO DIRECTLY BENEFIT THE CORPORATION; POLITICAL CAMPAIGNS OR LOBBYING ORGANIZATIONS, OR ORGANIZATIONS SUPPORTING THE CANDIDACY OF A PARTICULAR INDIVIDUAL; SPONSORSHIP OF FUNDRAISING EVENTS (INCLUDING BENEFIT DINNERS, AUCTIONS, SPORTS COMPETITIONS, ETC.) OR GOODWILL ADVERTISING; TABLES AND/OR TICKETS TO GALA FUNDRAISERS THAT WOULD VIOLATE IRS LAW GOVERNING SELF-DEALING; ACTIVITIES OF ORGANIZATIONS SERVING PRIMARILY THEIR OWN MEMBERSHIP; PRIVATE FOUNDATIONS; GENERAL ENDOWMENTS; PROGRAMS BEYOND BNSF'S STATE AREAS OF INTEREST, OR BEYOND ITS GEOGRAPHICAL AREAS OF SERVICE (PLEASE REFER TO THE BNSF NETWORK MAP TO DETERMINE IF YOUR ORGANIZATION IS WITHIN OUR GEOGRAPHIC AREAS OF SERVICE.) CONTRIBUTIONS TO TRIBAL GOVERNMENTS ARE LIMITED TO THOSE LISTED IN THE CURRENT FEDERAL REGISTER PUBLICATION OF THE LIST OF INDIAN ENTITIES RECOGNIZED AND ELIGIBLE TO RECEIVE SERVICES FROM THE UNITED STATES BUREAU OF INDIAN AFFAIRS.
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08915838
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08921537
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8674586
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0200346
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09041733
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0125895
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04175930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012850516
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0543783
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARL R ICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROGER NOBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANDREW JOHNSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JUAN ACOSTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BETH A MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DUSTIN ALMAGUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ANDREA HYATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9MICHAEL SMYTHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10AMY MCBETH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1ASSISTANT GENERAL TAX COUNSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR THROUGH 7/15/2020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR AS OF 1/20/2020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR AS OF 7/15/2020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt72301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt82301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt92301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt102301 LOU MENK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT WORTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0ACH CHILD AND FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3AMON CARTER MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4BAYLOR SCOTT & WHITE ALL SAINTS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7CAMP SUMMIT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt8COLORADO SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt9COLORADO SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt10COMMUNITY GARDEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt11COMMUNITY GARDEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt12COMMUNITY GARDEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt13DOWNTOWN TOPEKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt14DOWNTOWN TOPEKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt15EVENT FACILITIES FORT WORTH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt16EVENT FACILITIES FORT WORTH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt17EVENT FACILITIES FORT WORTH INC

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