Civic Intelligence

Owner-Operator Independent Drivers Association Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1728033

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

99th percentile

$794,092

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 118.4% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

98th percentile

390%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,941,736

Up $511,675 (+36%) from 2016

Net Assets

Up

$1,907,362

Up $515,040 (+37%) from 2016

Liabilities

Down

$34,374

Down $3,365 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$670,861

Up $533,887 (+390%) from 2016

Expenses

Up

$259,718

Up $22,248 (+9.4%) from 2016

Net Income

Up

$411,143

Up $511,639 (+509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,941,736
Liabilities$34,374
Net Assets$1,907,362
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$670,861
Expenses$259,718
Net Income$411,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$670,861
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$1,010,862$1,188,107▲ $177,245
Cash and Non-Interest-Bearing Accounts$390,478$710,999▲ $320,521
Savings and Temporary Cash Investments$9,148$20,032▲ $10,884
Intangible Assets$17,400$17,400→ $0
Receivable From Disqualified Prsn$468$4,020▲ $3,552
Land, Buildings, and Equipment, Net$469$112▼ $357
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$1,430,061$1,941,736▲ $511,675
Other Assets Total$1,236$1,066▼ $170
Liabilities
Other Liabilities$26,436$22,060▼ $4,376
Accounts Payable and Accrued Expenses$11,303$12,314▲ $1,011
Total Liabilities$37,739$34,374▼ $3,365
Net Assets / Fund Balance
Unrestricted Net Assets$818,058$1,240,749▲ $422,691
Temporarily Rstr Net Assets$574,264$666,613▲ $92,349
Total Net Assets Fund Balance$1,392,322$1,907,362▲ $515,040
Total Liabilities and Net Assets / Fund Balance$1,430,061$1,941,736▲ $511,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112$45,673$45,785
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WeakleyDirector of Op.FT$77,003$4,156$81,159
Robert EslerSecretary/Treas--$5,950$5,950

Board Members and Trustees

NameTitle
James J JohnstonPresident
J Todd SpencerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$610,822
Program Service Revenue
$24,200
Investment Income
$35,839
Other Revenue
$0
All Other Contributions
$588,510
Change in Net Assets
$411,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,958
Other Expenses$93,760
Grants and Similar Amounts Paid$21,000
Total Fundraising Expense$9,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,003--$77,003
Other Salaries and Wages$26,311$12,212$6,594$45,117
Grants to Domestic Individuals$21,000--$21,000
Occupancy$16,243$1,920$1,037$19,200
Other Employee Benefits$8,189$968$523$9,680
Payroll Taxes$7,923$937$506$9,366
Fees for Services Accounting-$8,863-$8,863
Travel$5,274$623$337$6,234
Pension Plan Contributions$3,502$66$224$3,792
All Other Expenses$1,706$90$47$1,843
Office Expenses$1,039$472$74$1,585
Other Expenses$1,288$152$82$1,522
Fees for Services Other-$811-$811
Conferences and Meetings$454--$454
Depreciation Depletion$302$36$19$357
Total Functional Expenses$222,520$27,543$9,655$259,718
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$468$4,020▲ $3,552
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliated organizations$22,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
J Todd Spencer
Title
President
Signed
2018-11-14
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/PayrollTaxesGrp/ManagementAndGeneralAmt0937
IRS990/PayrollTaxesGrp/ProgramServicesAmt07923
IRS990/PayrollTaxesGrp/TotalAmt09366
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03502
IRS990/PensionPlanContributionsGrp/TotalAmt03792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FDA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgSrvcAccomActy2Grp/Desc0Work with other industry organizations on issues affecting drivers' regulation, economics or health
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053234
IRS990/ProgSrvcAccomActy3Grp/Desc0Prepare and send care packages to active U.S. military personnel overseas
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048956
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017685
IRS990/PYInvestmentIncomeAmt021814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083504
IRS990/PYRevenuesLessExpensesAmt0-100496
IRS990/PYSalariesCompEmpBnftPaidAmt0136281
IRS990/PYTotalExpensesAmt0237470
IRS990/PYTotalRevenueAmt0136974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0468
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt04020
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022312
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt01536930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536930
IRS990ScheduleA/TotalSupportAmt01573215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliated organizations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112
IRS990ScheduleD/TotalLiabilityAmt022060
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
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/CompensationBasedOnRltdOrgsAmt0367678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1773430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J Todd Spencer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James J Johnston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0391416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1794092
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 13
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,941,736
Liabilities
$34,374
Net assets
$1,907,362
Revenue
$670,861
Expenses
$259,718
Net income
$411,143
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
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.67$0.26$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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