Civic Intelligence

American Public Transportation Foundation

990 • Fiscal year 2017 • EIN 52-1616062

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.APTFD.ORG
1300 I Street NW No 1200 EWashington, DC 20005

(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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$735,658

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 302.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,983,327

Up $212,665 (+7.7%) from 2016

Net Assets

Up

$2,980,686

Up $210,024 (+7.6%) from 2016

Liabilities

Up

$2,641

Up $2,641 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$243,175

Up $10,381 (+4.5%) from 2016

Expenses

Up

$189,018

Up $22,459 (+13%) from 2016

Net Income

Down

$54,157

Down $12,078 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$2,983,327
Liabilities$2,641
Net Assets$2,980,686
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$243,175
Expenses$189,018
Net Income$54,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$247,828
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$2,469,129$2,726,273▲ $257,144
Cash and Non-Interest-Bearing Accounts$283,994$249,206▼ $34,788
Pledges and Grants Receivable$1,850$6,350▲ $4,500
Savings and Temporary Cash Investments$1,460$1,460→ $0
Total Assets$2,770,662$2,983,327▲ $212,665
Other Assets Total$14,229$38▼ $14,191
Liabilities
Other Liabilities$0$2,641▲ $2,641
Total Liabilities$0$2,641▲ $2,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,662$2,980,686▲ $210,024
Total Net Assets Fund Balance$2,770,662$2,980,686▲ $210,024
Total Liabilities and Net Assets / Fund Balance$2,770,662$2,983,327▲ $212,665
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Michael Melaniphy - Pres CEO(until 4/16) Sr. Advisor 5/16-10/16 10$735,658$735,658

Board Members and Trustees

NameTitle
Jennifer MitchellChair
Hugh a MoseBoard Vice Chairman
Alan C WulkanBoard Member
Andre GibsonBoard Member
Beverly a ScottBoard Member
Bonnie ShepherdBoard Member
Flora M Castillo ChieBoard Member
Huelon a HarrisonBoard Member
Jack MartinsonBoard Member
Jeffrey WhartonBoard Member
Jesse D OliverBoard Member
Jill Chen StoberBoard Member
Lester W BryantBoard Member
Michael J ScanlonBoard Member
Michael S TownesBoard Member
Peter VargaBoard Member
Phillip a WashingtonBoard Member
Raquel OlivierBoard Member
Stephanie L PinsonBoard Member
Michael D JonesBoard Member (from Aug 2016)
Anne Louise RiceBoard Member (from Aug. 2016)
Jannet Walker FordBoard Member (from Aug. 2016)
Dominic a DibritoBoard Member (from June 2017)
Valarie J MccallBoard Member (from Sep. 2016)
Michael Melaniphy - Pres CEO(until 4/16) Sr. Advisor 5/16-10/16
Richard WhiteActing Pres./CEO (from 5/2016)
Kim R GreenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,043
Program Service Revenue
$0
Investment Income
$101,277
Other Revenue
$1,855
All Other Contributions
$111,136
Change in Net Assets
$54,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,556
Total Revenue per Audited Statements
$486,731
Total Revenue per Form 990
$243,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,745
Other Expenses$45,273
Total Fundraising Expense$21,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,745--$143,745
Conferences and Meetings-$4,541$19,247$23,788
Fees for Services Accounting-$9,826-$9,826
Office Expenses$160$2,740$187$3,087
Travel-$48$952$1,000
Information Technology-$991-$991
Other Expenses-$5,773$808$808
Total Functional Expenses$143,905$23,919$21,194$189,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,707
Expenses per Audited Statements$189,018
Total Expenses per Form 990$189,018
Expenses Not Reported on Form 990$87,689
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,508
Fundraising Direct Expenses$4,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,415$6,508-$6,508
Total Events$20,415$6,508$4,653$1,855
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$2,641
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 11B

“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 (apta). The following methods were used by apta to establish the compensation of the organization's ceo/executive director: - compensation committee - approval by the executive committee or compensation committee”

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
EIN
52-1616062
Phone
2024964800
Address
1300 I STREET NW NO 1200 E, WASHINGTON, DC 20005

Signing Officer

Name
Paul P Skoutelas
Title
President and CEO
Phone
2024964800
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul P Skoutelas
Formed
1988
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

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, 2017 and 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses shown as expense on the financial 4,653. Statements and netted against revenue on form 990, part viii, line 8b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses shown as expense on the financial 4,653. Statements and netted against revenue on form 990, part viii, line 8b.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25674092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26310957
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (FROM JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM AUG. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FROM AUG 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (FROM SEP. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (FROM AUG. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25(UNTIL 4/16) SR. ADVISOR 5/16-10/16 10
IRS990/Form990PartVIISectionAGrp/TitleTxt26ACTING PRES./CEO (FROM 5/2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013907
IRS990/FundraisingDirectExpensesAmt04653
IRS990/FundraisingGrossIncomeAmt06508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0143745
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0991
IRS990/InformationTechnologyGrp/TotalAmt0991
IRS990/InvestmentIncomeGrp/ExclusionAmt0101277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02469129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02726273
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/NetAssetsOrFundBalancesBOYAmt02770662
IRS990/NetAssetsOrFundBalancesEOYAmt02980686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155867
IRS990/NoncashContributionsAmt05773
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160
IRS990/OfficeExpensesGrp/TotalAmt03087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014229
IRS990/OtherAssetsTotalGrp/EOYAmt038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05773
IRS990/OtherExpensesGrp/TotalAmt05773
IRS990/OtherExpensesGrp/TotalAmt1808
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL P SKOUTELAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118500
IRS990/PYInvestmentIncomeAmt0134085
IRS990/PYOtherExpensesAmt048059
IRS990/PYOtherRevenueAmt0-1721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066235
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054157
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01460
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'S SUPPORTED ORGANIZATION, AMERICAN PUBLIC TRANSPORTATION ASSOCIATION, IS A 501(C)(6) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION COMPLETES AN ANNUAL PUBLIC SUPPORT TEST FOR APTA TO ENSURE IT SATISFIES THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE 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 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,327
Liabilities
$2,641
Net assets
$2,980,686
Revenue
$243,175
Expenses
$189,018
Net income
$54,157
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits