Civic Intelligence

American Public Transportation Foundation

990 • Fiscal year 2015 • EIN 52-1616062

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.APTF.ORG
1666 K Street NW No 1100Washington, DC 20006

(202) 496-4800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$736,237

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 100.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

563%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,696,690

Up $196,723 (+7.9%) from 2014

Net Assets

Up

$2,692,350

Up $536,252 (+25%) from 2014

Liabilities

Down

$4,340

Down $339,529 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$729,463

Up $619,506 (+563%) from 2014

Expenses

Up

$115,351

Up $12,944 (+13%) from 2014

Net Income

Up

$614,112

Up $606,562 (+8034%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,335,509Liabilities 2010: $234,152Net Assets 2010: $1,101,3572010Assets 2011: $1,644,910Liabilities 2011: $415,602Net Assets 2011: $1,229,3082011Assets 2012: $1,880,765Liabilities 2012: $416,989Net Assets 2012: $1,463,7762012Assets 2013: $2,185,496Liabilities 2013: $324,853Net Assets 2013: $1,860,6432013Assets 2014: $2,499,967Liabilities 2014: $343,869Net Assets 2014: $2,156,0982014Assets 2015: $2,696,690Liabilities 2015: $4,340Net Assets 2015: $2,692,3502015Assets 2016: $2,770,662Liabilities 2016: $0Net Assets 2016: $2,770,6622016Assets 2017: $2,983,327Liabilities 2017: $2,641Net Assets 2017: $2,980,6862017Assets 2018: $3,234,583Liabilities 2018: $3,735Net Assets 2018: $3,230,8482018Assets 2019: $3,333,791Liabilities 2019: $0Net Assets 2019: $3,333,7912019Assets 2020: $3,490,982Liabilities 2020: $47,349Net Assets 2020: $3,443,6332020Assets 2021: $4,086,000Liabilities 2021: $0Net Assets 2021: $4,086,0002021Assets 2022: $3,628,394Liabilities 2022: $19,332Net Assets 2022: $3,609,0622022Assets 2023: $3,745,461Liabilities 2023: $95,526Net Assets 2023: $3,649,9352023Assets 2024: $3,964,643Liabilities 2024: $53,551Net Assets 2024: $3,911,0922024

Highlighted filing

2015

Assets$2,696,690
Liabilities$4,340
Net Assets$2,692,350
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $247,4702010Expenses 2011: $242,3732011Revenue 2012: $341,127Expenses 2012: $170,643Net Income 2012: $170,4842012Expenses 2013: $80,7402013Revenue 2014: $109,957Expenses 2014: $102,407Net Income 2014: $7,5502014Revenue 2015: $729,463Expenses 2015: $115,351Net Income 2015: $614,1122015Revenue 2016: $232,794Expenses 2016: $166,559Net Income 2016: $66,2352016Revenue 2017: $243,175Expenses 2017: $189,018Net Income 2017: $54,1572017Revenue 2018: $369,935Expenses 2018: $222,065Net Income 2018: $147,8702018Revenue 2019: $343,648Expenses 2019: $274,206Net Income 2019: $69,4422019Revenue 2020: $352,743Expenses 2020: $300,945Net Income 2020: $51,7982020Revenue 2021: $407,011Expenses 2021: $268,118Net Income 2021: $138,8932021Revenue 2022: $386,465Expenses 2022: $378,292Net Income 2022: $8,1732022Revenue 2023: $298,069Expenses 2023: $435,040Net Income 2023: -$136,9712023Revenue 2024: $347,695Expenses 2024: $520,334Net Income 2024: -$172,6392024

Highlighted filing

2015

Revenue$729,463
Expenses$115,351
Net Income$614,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$741,316
Mission and Program Overview

Mission

The foundation's main purpose is to increase and retain the number of young professionals entering the transit industry and to provide training, education and professional opportunities for the public transit industry.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,230,547$2,322,966▲ $92,419
Cash and Non-Interest-Bearing Accounts$228,022$340,314▲ $112,292
Pledges and Grants Receivable$19,937$31,950▲ $12,013
Savings and Temporary Cash Investments$2,261$1,460▼ $801
Total Assets$2,499,967$2,696,690▲ $196,723
Other Assets Total$19,200$0▼ $19,200
Liabilities
Other Liabilities$343,869$4,340▼ $339,529
Total Liabilities$343,869$4,340▼ $339,529
Net Assets / Fund Balance
Unrestricted Net Assets$2,156,098$2,692,350▲ $536,252
Total Net Assets Fund Balance$2,156,098$2,692,350▲ $536,252
Total Liabilities and Net Assets / Fund Balance$2,499,967$2,696,690▲ $196,723
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Huelon a HarrisonChair
Michael MelaniphyPresident & CEO
Jennifer MitchellVice Chair
Alan C WulkanDirector
Beverly a ScottDirector
Bonnie D ShepherdDirector
Flora M CastilloDirector
Gary C ThomasDirector
George N DorshimerDirector
Hugh a MoseDirector
Jeffrey WhartonDirector
Jesse D OliverDirector
Jill Chen StoberDirector
Lindsey C RobertsonDirector
Michael J ScanlonDirector
Michael S TownesDirector
Peter VargaDirector
Raquel OlivierDirector
Richard J SimonettaDirector
Ronald L BarnesDirector
Stephanie L PinsonDirector
Valarie J MccallDirector
Victoria MalaszeckiDirector
Doran J BarnesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,338
Program Service Revenue
$0
Investment Income
$169,479
Other Revenue
$-3,354
All Other Contributions
$235,867
Change in Net Assets
$614,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,083
Revenue Not Reported on Financial Statements
$323,380
Revenue Not Reported on Form 990
$4,093
Other Revenue Adjustments
$323,380
Total Revenue per Audited Statements
$410,176
Total Revenue per Form 990
$729,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,500
Other Expenses$29,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,500--$85,500
Conferences and Meetings-$10,514-$10,514
Fees for Services Accounting-$10,207-$10,207
Other Expenses$5,659--$5,659
Office Expenses-$1,914-$1,914
Information Technology-$1,080-$1,080
Fees for Services Other-$477-$477
Total Functional Expenses$91,159$24,192$0$115,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$197,304
Expenses per Audited Statements$115,351
Total Expenses per Form 990$115,351
Expenses Not Reported on Form 990$81,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,853
Fundraising Gross Income$8,499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,340
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 B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by the audit committee and cfo. A copy of the 990 was provided to the board before it was filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The american public transportation foundation does not have any employees. The compensation of individuals listed on part vii was determined by a related organization, american public transportation association.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Public Transportation Foundation
EIN
52-1616062
Phone
2024964800
Address
1666 K STREET NW NO 1100, WASHINGTON, DC 20006

Signing Officer

Name
Michael Melaniphy
Title
Acting President/CEO
Phone
2024964800
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard White
Formed
1988
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30, 2015 and 2014, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses shown as expense on the financial 11,853. Statements and netted against revenue on form 990, part viii, line 8b.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other item reported on financial statements and treated as 323,380. Contribution on form 990, part viii, line 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses shown as expense on the financial 11,853. Statements and netted against revenue on form 990, part viii, line 8b.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt23674898
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04091
IRS990/FundraisingDirectExpensesAmt011853
IRS990/FundraisingGrossIncomeAmt08499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt085500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0741316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01080
IRS990/InformationTechnologyGrp/TotalAmt01080
IRS990/InvestmentIncomeGrp/ExclusionAmt0169479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02230547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02322966
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MAIN PURPOSE IS TO INCREASE AND RETAIN THE NUMBER OF YOUNG PROFESSIONALS ENTERING THE TRANSIT INDUSTRY AND TO PROVIDE TRAINING, EDUCATION AND PROFESSIONAL OPPORTUNITIES FOR THE PUBLIC TRANSIT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02156098
IRS990/NetAssetsOrFundBalancesEOYAmt02692350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77860
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OfficeExpensesGrp/TotalAmt01914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARD RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05659
IRS990/OtherExpensesGrp/TotalAmt05659
IRS990/OtherLiabilitiesGrp/BOYAmt0343869
IRS990/OtherLiabilitiesGrp/EOYAmt04340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069000
IRS990/PYInvestmentIncomeAmt035470
IRS990/PYOtherExpensesAmt033407
IRS990/PYOtherRevenueAmt0-16812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07550
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614112
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0323380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION COMPLETES AN ANNUAL PUBLIC SUPPORT TEST FOR APTA TO ENSURE IT SATISFIES THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DOES NOT GIVE DIRECT SUPPORT TO APTA. ALL OF ITS EXPENDITURES ARE USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES. THE TWO ORGANIZATIONS SHARE A MISSION TO PROMOTE THE TRANSIT INDUSTRY, AND THE OVERLAPPING BOARDS OF THE TWO ORGANIZATIONS ENSURE THAT THE FOUNDATION'S EXPENDITURES SUPPORT THE EDUCATIONAL EFFORTS IN THE TRANSIT INDUSTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521007647
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN PUBLIC TRANSPORTATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,696,690
Liabilities
$4,340
Net assets
$2,692,350
Revenue
$729,463
Expenses
$115,351
Net income
$614,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.91$0.35$0.52$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.41$0.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.34$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.37$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.23$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.69$0.73$0.12$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.34$2.16$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.32$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.88$0.42$1.46$0.34$0.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.42$1.23$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.23$1.10$0.25