Civic Intelligence

Asta Education Foundation Inc

990 • Fiscal year 2016 • EIN 46-2821215

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
675 N Washington Street No 490Alexandria, VA 22314

(703) 739-2782

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-355%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$429,230

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 285.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,727,213

Down $43,112 (-2.4%) from 2015

Net Assets

Down

$753,794

Down $564,160 (-43%) from 2015

Liabilities

Up

$973,419

Up $521,048 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$150,265

Down $5,233 (-3.4%) from 2015

Expenses

Up

$683,188

Up $18,245 (+2.7%) from 2015

Net Income

Down

-$532,923

Down $23,478 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $2,105,694Liabilities 2014: $278,295Net Assets 2014: $1,827,3992014Assets 2015: $1,770,325Liabilities 2015: $452,371Net Assets 2015: $1,317,9542015Assets 2016: $1,727,213Liabilities 2016: $973,419Net Assets 2016: $753,7942016Assets 2017: $1,762,194Liabilities 2017: $1,395,864Net Assets 2017: $366,3302017Assets 2018: $808,343Liabilities 2018: $771,401Net Assets 2018: $36,9422018Assets 2019: $886,200Liabilities 2019: $951,480Net Assets 2019: -$65,2802019Assets 2020: $963,644Liabilities 2020: $1,293,031Net Assets 2020: -$329,3872020Assets 2021: $1,005,315Liabilities 2021: $1,610,222Net Assets 2021: -$604,9072021Assets 2022: $840,429Liabilities 2022: $1,950,628Net Assets 2022: -$1,110,1992022Assets 2023: $927,572Liabilities 2023: $2,244,363Net Assets 2023: -$1,316,7912023Assets 2024: $991,032Liabilities 2024: $2,273,682Net Assets 2024: -$1,282,6502024

Highlighted filing

2016

Assets$1,727,213
Liabilities$973,419
Net Assets$753,794
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,377,484Expenses 2014: $550,085Net Income 2014: $1,827,3992014Revenue 2015: $155,498Expenses 2015: $664,943Net Income 2015: -$509,4452015Revenue 2016: $150,265Expenses 2016: $683,188Net Income 2016: -$532,9232016Revenue 2017: $290,950Expenses 2017: $694,417Net Income 2017: -$403,4672017Revenue 2018: $335,128Expenses 2018: $612,313Net Income 2018: -$277,1852018Revenue 2019: $393,909Expenses 2019: $579,774Net Income 2019: -$185,8652019Revenue 2020: $197,526Expenses 2020: $535,245Net Income 2020: -$337,7192020Revenue 2021: $211,367Expenses 2021: $490,847Net Income 2021: -$279,4802021Revenue 2022: $155,701Expenses 2022: $503,138Net Income 2022: -$347,4372022Revenue 2023: $158,694Expenses 2023: $443,703Net Income 2023: -$285,0092023Revenue 2024: $5Expenses 2024: $43,712Net Income 2024: -$43,7072024

Highlighted filing

2016

Revenue$150,265
Expenses$683,188
Net Income-$532,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$150,265
Mission and Program Overview

Mission

A support organization to asta that researches and educates the public about travel related issues and disseminates information about and supports environmentally sound tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$902,846$928,873▲ $26,027
Savings and Temporary Cash Investments$644,219$603,024▼ $41,195
Land, Buildings, and Equipment, Net$176,919$149,345▼ $27,574
Cash and Non-Interest-Bearing Accounts$12,873$11,853▼ $1,020
Accounts Receivable$950$1,600▲ $650
Prepaid Expenses and Deferred Charges$780$780→ $0
Total Assets$1,770,325$1,727,213▼ $43,112
Other Assets Total$31,738$31,738→ $0
Liabilities
Accounts Payable and Accrued Expenses$452,371$973,419▲ $521,048
Total Liabilities$452,371$973,419▲ $521,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,954$753,794▼ $564,160
Total Net Assets Fund Balance$1,317,954$753,794▼ $564,160
Total Liabilities and Net Assets / Fund Balance$1,770,325$1,727,213▼ $43,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,208$45,539$172,747
Equipment$22,137$8,912$31,049
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MeaderSVP, Mktg, Industry Affairs & EducFT$127,158$15,162$142,320
Zane KerbyPresident and CEOFT$83,890$19,857$103,747
Gregory DavisDirector, AccountingFT$1,554$96,023$97,577
Roger BlockChairman (thru 9/16)-$2,813$8,437$11,250
Jay Ellenbychairman-$2,062$6,188$8,250
Jorge SanchezTreasurer (thru 9/16)-$1,125$3,375$4,500
Dave HershbergerVICE CHAIR & Secretary-$375$1,125$1,500
Eric MaryanovTreasurer-$375$1,125$1,500

Board Members and Trustees

NameTitle
Jennifer Wilson-ButtigiegCAC chair
Marc CastoCAC Chair (thru 9/16)
Steve PowersCPC Chair (AS OF 9/16)
Mike WeingartCPC Chair (thru 9/16)
Denise JacksonCAC Vice-chair (as of 9/16)
Gloria Stock MickelsonDirector
Toni Lanotte-DayDirector
Betsy GeiserDirector (as of 9/16)
Olga RamudoDirector (as of 9/16)
Ricky ArdisDirector (as of 9/16)
Scott KoepfDirector (as of 9/16)
Caitlin GomezDirector (thru 5/16)
Jackie FriedmanDirector (thru 9/16)
Ertugrul KaraogluICPC Director (THRU 6/16)
Helen ProchiloNACTA Member Director (AS OF 9/16)
Dan SmithNACTA Member Director (THRU 9/16)
Alex SharpeConsortia Member
Chris SeddelmeyerCPC Rep (as of 9/16)
Laura RodriguezCPC Rep (as of 9/16)
Ralph VasamiCPC Rep (thru 9/16)
Staci BluntCPC Rep (thru 9/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,969
Other Revenue
$133,296
Change in Net Assets
$-532,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,336
Other Expenses$300,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,727$49,981-$197,708
Office Expenses$350$191,505-$191,855
Current Officers, Directors, Trustees, and Key Employees$68,738$43,763-$112,501
Payroll Taxes$44,136$27,991-$72,127
Travel$10,874$26,933-$37,807
Depreciation Depletion-$27,574-$27,574
Fees for Services Other$1,400$5,568-$6,968
Insurance-$3,909-$3,909
Other Expenses$1,400$1,498-$1,400
All Other Expenses-$1,278-$1,278
Total Functional Expenses$293,188$390,000$0$683,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Roger Block, Jackie Friedman--business relationship ROGER BLOCK, DAVID HERSHBERGER--BUSINESS RELATIONSHIP Roger Block, Gloria Stock Mickelson--business relationship”

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

“Outside cpa firm prepares the form 990 return. The director, accounting reviews the return, and then the ceo signs the return.”

Form 990, Part VI, Section B, line 12C

“Incoming Board Members receive written conflict of interest policy statements and sign an acknowledgement certifying their obligation to disclose any conflict or apparent conflict of interest.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
ASTA Education Foundation Inc
EIN
46-2821215
Phone
7037392782
Address
675 N Washington Street No 490, Alexandria, VA 22314

Signing Officer

Name
Zane Kerby
Title
CEO
Phone
7037392782
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zane Kerby
Formed
2013
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
21

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
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IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Rodriguez
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IRS990/Form990PartVIISectionAGrp/PersonNm17Olga Ramudo
IRS990/Form990PartVIISectionAGrp/PersonNm18Gloria Stock Mickelson
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IRS990/Form990PartVIISectionAGrp/PersonNm20Caitlin Gomez
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IRS990/Form990PartVIISectionAGrp/PersonNm24Dan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Ertugrul Karaoglu
IRS990/Form990PartVIISectionAGrp/PersonNm26Zane Kerby
IRS990/Form990PartVIISectionAGrp/PersonNm27Gregory Davis
IRS990/Form990PartVIISectionAGrp/PersonNm28Mark Meader
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2687716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26277767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2776162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman (thru 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (thru 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAC chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAC Chair (thru 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAC VICE-CHAIR (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CPC Chair (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CPC Chair (thru 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPC REP (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CPC REP (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CPC Rep (thru 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CPC Rep (thru 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (thru 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (thru 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Consortia Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23NACTA Member Director (AS OF 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt24NACTA Member Director (THRU 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt25ICPC Director (THRU 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt26President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director, Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP, Mktg, Industry Affairs & Educ
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150265
IRS990/GrossRentsGrp/RealAmt0133296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03909
IRS990/InsuranceGrp/TotalAmt03909
IRS990/InvestmentIncomeGrp/ExclusionAmt016969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0902846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0928873
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149345
IRS990/LandBldgEquipCostOrOtherBssAmt0203796
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317954
IRS990/NetAssetsOrFundBalancesEOYAmt0753794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07728
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0191855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031738
IRS990/OtherAssetsTotalGrp/EOYAmt031738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Research Family Credit
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11498
IRS990/OtherExpensesGrp/ProgramServicesAmt014995
IRS990/OtherExpensesGrp/ProgramServicesAmt13568
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt014995
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt25066
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027991
IRS990/PayrollTaxesGrp/ProgramServicesAmt044136
IRS990/PayrollTaxesGrp/TotalAmt072127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0Zane Kerby
IRS990/PriorPeriodAdjustmentsAmt0-38965
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Industry Affairs: The Foundation will conduct courses and seminars for members of the travel industry about travel-related issues, including but not limited to: environmental tourism, consumer protection issues affecting travelers, travel safety, and best business practices and social responsibility issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169312
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,213
Liabilities
$973,419
Net assets
$753,794
Revenue
$150,265
Expenses
$683,188
Net income
-$532,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$2.27$1.28$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$2.24$1.32$0.16$0.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.95$1.11$0.16$0.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.61$0.60$0.21$0.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.29$0.33$0.20$0.54$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.95$0.07$0.39$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.77$0.04$0.34$0.61$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.40$0.37$0.29$0.69$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.97$0.75$0.15$0.68$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$0.16$0.66$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$2.38$0.55$1.83