Civic Intelligence

Owner-Operator Independent Drivers Association Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1728033

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

Organization Profilewww.ooidafoundation.org
P O Box 1000Grain Valley, MO 64029

(816) 229-5791

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

99th percentile

$733,502

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 535.5% of source-year revenue.

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

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,430,061

Down $79,668 (-5.3%) from 2015

Net Assets

Down

$1,392,322

Down $81,454 (-5.5%) from 2015

Liabilities

Up

$37,739

Up $1,786 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$136,974

Down $438,793 (-76%) from 2015

Expenses

Down

$237,470

Down $18,535 (-7.2%) from 2015

Net Income

Down

-$100,496

Down $420,258 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,006,878Liabilities 2010: $527,781Net Assets 2010: $1,479,0972010Assets 2011: $1,651,630Liabilities 2011: $209,368Net Assets 2011: $1,442,2622011Assets 2012: $1,362,405Liabilities 2012: $25,554Net Assets 2012: $1,336,8512012Assets 2013: $1,233,798Liabilities 2013: $23,074Net Assets 2013: $1,210,7242013Assets 2014: $1,170,059Liabilities 2014: $16,045Net Assets 2014: $1,154,0142014Assets 2015: $1,509,729Liabilities 2015: $35,953Net Assets 2015: $1,473,7762015Assets 2016: $1,430,061Liabilities 2016: $37,739Net Assets 2016: $1,392,3222016Assets 2017: $1,941,736Liabilities 2017: $34,374Net Assets 2017: $1,907,3622017Assets 2018: $4,252,396Liabilities 2018: $41,891Net Assets 2018: $4,210,5052018Assets 2019: $5,590,665Liabilities 2019: $67,455Net Assets 2019: $5,523,2102019Assets 2020: $5,959,730Liabilities 2020: $99,135Net Assets 2020: $5,860,5952020Assets 2021: $6,651,654Liabilities 2021: $56,340Net Assets 2021: $6,595,3142021Assets 2022: $6,635,824Liabilities 2022: $48,428Net Assets 2022: $6,587,3962022Assets 2023: $6,698,616Liabilities 2023: $227,809Net Assets 2023: $6,470,8072023Assets 2024: $6,954,810Liabilities 2024: $479,145Net Assets 2024: $6,475,6652024

Highlighted filing

2016

Assets$1,430,061
Liabilities$37,739
Net Assets$1,392,322
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $841,6222010Expenses 2011: $881,8812011Expenses 2012: $235,9202012Revenue 2013: $100,410Expenses 2013: $226,537Net Income 2013: -$126,1272013Revenue 2014: $181,621Expenses 2014: $238,331Net Income 2014: -$56,7102014Revenue 2015: $575,767Expenses 2015: $256,005Net Income 2015: $319,7622015Revenue 2016: $136,974Expenses 2016: $237,470Net Income 2016: -$100,4962016Revenue 2017: $670,861Expenses 2017: $259,718Net Income 2017: $411,1432017Revenue 2018: $2,691,068Expenses 2018: $276,632Net Income 2018: $2,414,4362018Revenue 2019: $1,123,218Expenses 2019: $359,707Net Income 2019: $763,5112019Revenue 2020: $248,591Expenses 2020: $340,669Net Income 2020: -$92,0782020Revenue 2021: $892,870Expenses 2021: $296,829Net Income 2021: $596,0412021Revenue 2022: $323,851Expenses 2022: $331,769Net Income 2022: -$7,9182022Revenue 2023: $254,002Expenses 2023: $370,591Net Income 2023: -$116,5892023Revenue 2024: $339,303Expenses 2024: $334,445Net Income 2024: $4,8582024

Highlighted filing

2016

Revenue$136,974
Expenses$237,470
Net Income-$100,496
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
$136,974
Mission and Program Overview

Mission

The mission of the Owner-Operator Independent Drivers Association Foundation is to fight for the rights of truckers through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$782,197$1,010,862▲ $228,665
Cash and Non-Interest-Bearing Accounts$515,191$390,478▼ $124,713
Intangible Assets$6,000$17,400▲ $11,400
Savings and Temporary Cash Investments$194,873$9,148▼ $185,725
Land, Buildings, and Equipment, Net$1,199$469▼ $730
Receivable From Disqualified Prsn$237$468▲ $231
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,509,729$1,430,061▼ $79,668
Other Assets Total$10,032$1,236▼ $8,796
Liabilities
Other Liabilities$24,088$26,436▲ $2,348
Accounts Payable and Accrued Expenses$11,865$11,303▼ $562
Total Liabilities$35,953$37,739▲ $1,786
Net Assets / Fund Balance
Unrestricted Net Assets$944,651$818,058▼ $126,593
Temporarily Rstr Net Assets$529,125$574,264▲ $45,139
Total Net Assets Fund Balance$1,473,776$1,392,322▼ $81,454
Total Liabilities and Net Assets / Fund Balance$1,509,729$1,430,061▼ $79,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469$45,316$45,785
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WeakleyDirector of Op.FT$75,092$2,885$77,977
Robert EslerSecretary/Treas--$5,250$5,250

Board Members and Trustees

NameTitle
James J JohnstonPresident
J Todd SpencerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$115,160
Program Service Revenue
$0
Investment Income
$21,814
Other Revenue
$0
All Other Contributions
$95,966
Change in Net Assets
$-100,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,281
Other Expenses$83,504
Grants and Similar Amounts Paid$17,685
Total Fundraising Expense$9,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,528$7,509$4,055$75,092
Other Salaries and Wages$34,708$4,103$2,215$41,026
Occupancy$16,243$1,920$1,037$19,200
Grants to Domestic Individuals$17,685--$17,685
Payroll Taxes$7,410$876$473$8,759
Other Employee Benefits$7,207$852$460$8,519
Fees for Services Accounting-$8,447-$8,447
Travel$7,087$837$452$8,376
Pension Plan Contributions$2,441$288$156$2,885
All Other Expenses$1,752$90$49$1,891
Advertising$1,382--$1,382
Other Expenses$1,008$119$64$1,191
Fees for Services Other-$812-$812
Depreciation Depletion$618$73$39$730
Conferences and Meetings$518--$518
Office Expenses$107$11$9$127
Total Functional Expenses$201,757$26,435$9,278$237,470
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James JohnstonSee Part V-No-
Robert EslerSee Part V-No-
Todd SpencerSee Part V-No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$237$468▲ $231
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliated organizations$26,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James J. Johnston and J. Todd Spencer own a business together.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside cpa firm. The organization's accounting manager reviews the 990 before it is sent to the signing officer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every director is given the document "Code of Conduct and Ethics for the Board of Directors." A judiciary committee investigates potential violations and makes recommendations to the full board regarding such violations. Directors are regularly reminded of their reporting responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents may be disclosed on a case-by-case basis upon request.”

Form 990, Part VI, Section B, line 13

“An established grievance policy for Foundation employees is contained in the Employee Handbook.”

Filing and Contact Details

Filer

Filer Name
Owner-Operator Independent Drivers
EIN
52-1728033
Phone
8162295791
Address
P O Box 1000, Grain Valley, MO 64029

Signing Officer

Name
James J Johnston
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
3

Preparer

Firm
Mize Houser & Company PA
Address
7101 College Blvd Ste 900, Overland Park, KS 66210-1984
Preparer
Bret Curtis
Phone
9134511882
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Review applications and award educational scholarships OTHER PROGRAM SERVICES 5: Work with other industry organizations on issues affecting drivers' regulation, economics or health OTHER PROGRAM SERVICES 6: Semi-annual educational business seminars for truckers wanting to start or improve their own business OTHER PROGRAM SERVICES 7: Prepare and send care packages to active U.S. military personnel overseas”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034708
IRS990/OtherSalariesAndWagesGrp/TotalAmt041026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt07410
IRS990/PayrollTaxesGrp/TotalAmt08759
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02441
IRS990/PensionPlanContributionsGrp/TotalAmt02885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Work with other industry organizations on issues affecting drivers' regulation, economics or health
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051024
IRS990/ProgSrvcAccomActy3Grp/Desc0Prepare and send care packages to active U.S. military personnel overseas
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019000
IRS990/PYInvestmentIncomeAmt03096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109423
IRS990/PYProgramServiceRevenueAmt012755
IRS990/PYRevenuesLessExpensesAmt0319762
IRS990/PYSalariesCompEmpBnftPaidAmt0127582
IRS990/PYTotalExpensesAmt0256005
IRS990/PYTotalRevenueAmt0575767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0237
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0468
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019194
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt01006778
IRS990ScheduleA/SubstantialContributorsTotAmt04241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011019
IRS990ScheduleA/TotalSupportAmt01062952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliated organizations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469
IRS990ScheduleD/TotalLiabilityAmt026436
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship grants are paid directly to the educational instutition after receipt of documentation that confirms the awarded student is enrolled.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1716850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J Todd Spencer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James J Johnston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1733502
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES JOHNSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TODD SPENCER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERT ESLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTORS ARE ALL OFFICERS OR DIRECTORS OF RELATED ORGANIZATIONS. THE ORGANIZATION'S BUSINESS TRANSACTIONS WITH THESE RELATED ORGANIZATIONS ARE DISCLOSED ON SCHEDULE R.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Review applications and award educational scholarships OTHER PROGRAM SERVICES 5: Work with other industry organizations on issues affecting drivers' regulation, economics or health OTHER PROGRAM SERVICES 6: Semi-annual educational business seminars for truckers wanting to start or improve their own business OTHER PROGRAM SERVICES 7: Prepare and send care packages to active U.S. military personnel overseas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James J. Johnston and J. Todd Spencer own a business together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE ORGANIZATION'S ACCOUNTING MANAGER REVIEWS THE 990 BEFORE IT IS SENT TO THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every director is given the document "Code of Conduct and Ethics for the Board of Directors." A judiciary committee investigates potential violations and makes recommendations to the full board regarding such violations. Directors are regularly reminded of their reporting responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents may be disclosed on a case-by-case basis upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An established grievance policy for Foundation employees is contained in the Employee Handbook.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,430,061
Liabilities
$37,739
Net assets
$1,392,322
Revenue
$136,974
Expenses
$237,470
Net income
-$100,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.48$6.48$0.34$0.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.23$6.47$0.25$0.37$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.05$6.59$0.32$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.06$6.60$0.89$0.30$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.10$5.86$0.25$0.34$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.07$5.52$1.12$0.36$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.21$2.69$0.28$2.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$0.67$0.26$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.14$0.24$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$0.58$0.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.18$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.10$0.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.21$1.44$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.53$1.48$0.84
Peer Organizations

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