Civic Intelligence

Transportation Education Fund Inc

990 • Fiscal year 2019 • EIN 39-1417418

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A
1 E Main St No 300Madison, WI 53703-5119

(608) 256-6891

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$352,292

Up $77,323 (+28%) from 2018

Net Assets

Up

$352,292

Up $97,323 (+38%) from 2018

Liabilities

Down

$0

Down $20,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$495,954

Up $65,258 (+15%) from 2018

Expenses

Down

$398,631

Down $54,609 (-12%) from 2018

Net Income

Up

$97,323

Up $119,867 (+532%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $289,154Liabilities 2010: $0Net Assets 2010: $289,1542010Assets 2011: $312,232Liabilities 2011: $0Net Assets 2011: $312,2322011Assets 2012: $342,060Liabilities 2012: $0Net Assets 2012: $342,0602012Assets 2013: $341,796Liabilities 2013: $0Net Assets 2013: $341,7962013Assets 2014: $330,937Liabilities 2014: $0Net Assets 2014: $330,9372014Assets 2015: $367,912Liabilities 2015: $0Net Assets 2015: $367,9122015Assets 2016: $216,296Liabilities 2016: $0Net Assets 2016: $216,2962016Assets 2017: $277,513Liabilities 2017: $0Net Assets 2017: $277,5132017Assets 2018: $274,969Liabilities 2018: $20,000Net Assets 2018: $254,9692018Assets 2019: $352,292Liabilities 2019: $0Net Assets 2019: $352,2922019Assets 2020: $465,135Liabilities 2020: $0Net Assets 2020: $465,1352020Assets 2021: $502,454Liabilities 2021: $0Net Assets 2021: $502,4542021Assets 2022: $645,589Liabilities 2022: $0Net Assets 2022: $645,5892022Assets 2023: $753,475Liabilities 2023: $0Net Assets 2023: $753,4752023Assets 2024: $799,339Liabilities 2024: $0Net Assets 2024: $799,3392024

Highlighted filing

2019

Assets$352,292
Liabilities$0
Net Assets$352,292
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $354,871Expenses 2010: $317,475Net Income 2010: $37,3962010Expenses 2011: $309,7382011Expenses 2012: $312,3552012Revenue 2013: $331,841Expenses 2013: $332,105Net Income 2013: -$2642013Revenue 2014: $351,936Expenses 2014: $362,795Net Income 2014: -$10,8592014Revenue 2015: $355,249Expenses 2015: $318,274Net Income 2015: $36,9752015Revenue 2016: $343,132Expenses 2016: $494,748Net Income 2016: -$151,6162016Revenue 2017: $397,825Expenses 2017: $336,608Net Income 2017: $61,2172017Revenue 2018: $430,696Expenses 2018: $453,240Net Income 2018: -$22,5442018Revenue 2019: $495,954Expenses 2019: $398,631Net Income 2019: $97,3232019Revenue 2020: $471,070Expenses 2020: $358,227Net Income 2020: $112,8432020Revenue 2021: $414,401Expenses 2021: $377,082Net Income 2021: $37,3192021Revenue 2022: $515,257Expenses 2022: $372,122Net Income 2022: $143,1352022Revenue 2023: $491,015Expenses 2023: $383,129Net Income 2023: $107,8862023Revenue 2024: $564,228Expenses 2024: $518,364Net Income 2024: $45,8642024

Highlighted filing

2019

Revenue$495,954
Expenses$398,631
Net Income$97,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$495,954
Mission and Program Overview

Mission

Transportation education fund, inc. Promotes, researches, studies, and tabulates and disseminates information to better the understanding and enhancement of the transportation system and the transportation industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$317,598▲ $317,598
Cash and Non-Interest-Bearing Accounts$247,082$0▼ $247,082
Accounts Receivable$27,887$34,694▲ $6,807
Total Assets$274,969$352,292▲ $77,323
Liabilities
Grants Payable$20,000$0▼ $20,000
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$254,969$352,292▲ $97,323
Total Net Assets Fund Balance$254,969$352,292▲ $97,323
Total Liabilities and Net Assets / Fund Balance$274,969$352,292▲ $77,323
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Steve HigginsPast President
Tim PetersonPresident
Bill KennedyVice President
Bill KraemerDirector
Dan WeinkaufDirector
Mike DebelakDirector
Ryan PheiferDirector
Pat GossSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,900
Program Service Revenue
$388,362
Investment Income
$1,692
Other Revenue
$0
Change in Net Assets
$97,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,114
Total Revenue per Audited Statements
$504,068
Total Revenue per Form 990
$495,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,300
Other Expenses$11,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$374,300
Grants to Domestic Individuals---$13,000
Fees for Services Accounting---$4,990
All Other Expenses---$2,000
Fees for Services Other---$1,750
Office Expenses---$1,536
Insurance---$1,055
Total Functional Expenses$0$0$0$398,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,745
Expenses per Audited Statements$398,631
Total Expenses per Form 990$398,631
Expenses Not Reported on Form 990$8,114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transportation Development Association of Wisconsin IncMadison, WI501(c)(6)General Support$362,000
The Road Information Program IncWashington, DC501(c)(6)General Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,900---
Total Events$105,900---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of: 1. Employers who from time to time operate under collective bargaining agreements which recognize the corporation and are in good standing under the provisions of each such current collective bargaining agreement they have signed relating to the corporation. 2. Employers who do not operate under a collective bargaining agreement, but make contributions to the corporation at the same rate paid by contractors operating under collective bargaining agreements. 3. Other individuals or entities actively engaged in transportation-related activities upon payment of a specified membership fee, unless such fee is expressly waived by the corporation.”

Form 990, Part VI, Section A, Line 7A

“Members elect 5 directors of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs. The distribution of the draft return and the vote to approve the return for filing are generally conducted electronically.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Transportation Education Fund Inc
EIN
39-1417418
Phone
6082566891
Address
1 E MAIN ST NO 300, MADISON, WI 53703-5119

Signing Officer

Name
Patrick Goss
Title
Secretary/treasurer
Phone
6082566891
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Peterson
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537033376
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1200082529
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS ARE MONITORED BY THE TRANSPORTATION EDUCATION FUND, INC. MEMBERS THAT SERVE ON THE GOVERNING BODY OF THE RESPECTIVE RECIPIENT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF: 1. EMPLOYERS WHO FROM TIME TO TIME OPERATE UNDER COLLECTIVE BARGAINING AGREEMENTS WHICH RECOGNIZE THE CORPORATION AND ARE IN GOOD STANDING UNDER THE PROVISIONS OF EACH SUCH CURRENT COLLECTIVE BARGAINING AGREEMENT THEY HAVE SIGNED RELATING TO THE CORPORATION. 2. EMPLOYERS WHO DO NOT OPERATE UNDER A COLLECTIVE BARGAINING AGREEMENT, BUT MAKE CONTRIBUTIONS TO THE CORPORATION AT THE SAME RATE PAID BY CONTRACTORS OPERATING UNDER COLLECTIVE BARGAINING AGREEMENTS. 3. OTHER INDIVIDUALS OR ENTITIES ACTIVELY ENGAGED IN TRANSPORTATION-RELATED ACTIVITIES UPON PAYMENT OF A SPECIFIED MEMBERSHIP FEE, UNLESS SUCH FEE IS EXPRESSLY WAIVED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT 5 DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE DRAFT RETURN AND THE VOTE TO APPROVE THE RETURN FOR FILING ARE GENERALLY CONDUCTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274969
IRS990/TotalAssetsEOYAmt0352292
IRS990/TotalAssetsGrp/BOYAmt0274969
IRS990/TotalAssetsGrp/EOYAmt0352292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0388362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 E MAIN ST NO 300
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537035119
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082566891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORTATION EDUCATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0391417418
ReturnHeader/Filer/PhoneNum06082566891
ReturnHeader/Filer/USAddress/AddressLine1Txt01 E MAIN ST NO 300
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537035119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B76E0BF02510E84774D23025ACA82C8567F4C183
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02020-04-10T12:18:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,292
Liabilities
$0
Net assets
$352,292
Revenue
$495,954
Expenses
$398,631
Net income
$97,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.00$7.99$5.64$5.18$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$4.91$3.83$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$5.15$3.72$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$4.14$3.77$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$4.71$3.58$1.13
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$4.96$3.99$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.20$2.55$4.31$4.53$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.98$3.37$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.43$4.95$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$3.55$3.18$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$3.52$3.63$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.00$3.42$3.32$3.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$3.55$3.17$0.37