Civic Intelligence

American Bus Association Foundation Inc.

990 • Fiscal year 2012 • EIN 52-2036929

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

111 K Street NE 9th Floor20002-8110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,252,231

Flat from 2012

Net Assets

Flat

$4,215,117

Flat from 2012

Liabilities

Flat

$37,114

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$187,634

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,052,989Liabilities 2010: $18,140Net Assets 2010: $2,034,8492010Assets 2011: $3,085,810Liabilities 2011: $26,404Net Assets 2011: $3,059,4062011Assets 2012: $4,252,231Liabilities 2012: $37,114Net Assets 2012: $4,215,1172012Assets 2012: $4,252,231Liabilities 2012: $37,114Net Assets 2012: $4,215,1172012Assets 2013: $4,932,187Liabilities 2013: $30,050Net Assets 2013: $4,902,1372013Assets 2014: $5,247,782Liabilities 2014: $20,035Net Assets 2014: $5,227,7472014Assets 2015: $5,714,227Liabilities 2015: $37,911Net Assets 2015: $5,676,3162015Assets 2016: $5,977,789Liabilities 2016: $20,522Net Assets 2016: $5,957,2672016Assets 2017: $6,690,199Liabilities 2017: $13,037Net Assets 2017: $6,677,1622017Assets 2018: $6,336,468Liabilities 2018: $29,011Net Assets 2018: $6,307,4572018Assets 2019: $7,630,366Liabilities 2019: $25,834Net Assets 2019: $7,604,5322019Assets 2020: $8,589,476Liabilities 2020: $1,100Net Assets 2020: $8,588,3762020Assets 2021: $9,464,797Liabilities 2021: $31,246Net Assets 2021: $9,433,5512021Assets 2022: $8,041,905Liabilities 2022: $22,833Net Assets 2022: $8,019,0722022Assets 2023: $9,051,284Liabilities 2023: $45,009Net Assets 2023: $9,006,2752023Assets 2024: $9,790,188Liabilities 2024: $49,775Net Assets 2024: $9,740,4132024

Highlighted filing

2012

Assets$4,252,231
Liabilities$37,114
Net Assets$4,215,117

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,7322010Expenses 2011: $186,7832011Expenses 2012: $187,6342012Revenue 2012: $1,188,790Expenses 2012: $187,634Net Income 2012: $1,001,1562012Revenue 2013: $705,427Expenses 2013: $263,293Net Income 2013: $442,1342013Revenue 2014: $667,032Expenses 2014: $284,918Net Income 2014: $382,1142014Revenue 2015: $1,100,390Expenses 2015: $261,524Net Income 2015: $838,8662015Revenue 2016: $354,184Expenses 2016: $259,521Net Income 2016: $94,6632016Revenue 2017: $455,637Expenses 2017: $344,855Net Income 2017: $110,7822017Revenue 2018: $1,066,032Expenses 2018: $422,287Net Income 2018: $643,7452018Revenue 2019: $595,399Expenses 2019: $375,762Net Income 2019: $219,6372019Revenue 2020: $452,796Expenses 2020: $291,394Net Income 2020: $161,4022020Revenue 2021: $213,177Expenses 2021: $289,046Net Income 2021: -$75,8692021Revenue 2022: $453,997Expenses 2022: $260,714Net Income 2022: $193,2832022Revenue 2023: $398,550Expenses 2023: $628,581Net Income 2023: -$230,0312023Revenue 2024: $764,690Expenses 2024: $608,951Net Income 2024: $155,7392024

Highlighted filing

2012

Revenue-
Expenses$187,634
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,381,563
Mission and Program Overview

Mission

The aba foundation mission is to answer the call to support the industry with research and scholarships that benefit the aba, policy-makers, and the public.

Filing and Contact Details

Filer

EIN
52-2036929
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR DECEMBER 31, 2012. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED BY EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2009.
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IRS990ScheduleD/OtherExpensesIncluded026076
IRS990ScheduleD/OtherLiabilities/Amount06774
IRS990ScheduleD/OtherLiabilities/Description0AMOUNTS DUE TO AMERICAN BUS ASSOCIATION
IRS990ScheduleD/OtherRevenues026076
IRS990ScheduleD/RevenueNotRptdF9900180631
IRS990ScheduleD/RevenueNotRptdOnFinStmt08759
IRS990ScheduleD/RevenueSubtotal01180031
IRS990ScheduleD/TotalExpensesPerForm9900187634
IRS990ScheduleD/TotalOfAmounts06774
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001188790
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0204951
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01360662
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03675
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03675
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026076
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053867
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2050400
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents068747
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0173014
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053867
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2050400
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents065072
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0169339
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20LIVE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0143263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026076
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIP AWARD PAYMENTS ARE MADE PAYABLE DIRECTLY TO THE UNIVERSITY THAT THE STUDENT WILL ATTEND.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs042479

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.05$9.74$0.76$0.61$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.05$9.01$0.40$0.63$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.02$8.02$0.45$0.26$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.03$9.43$0.21$0.29$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.45$0.29$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.03$7.60$0.60$0.38$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.03$6.31$1.07$0.42$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.01$6.68$0.46$0.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.02$5.96$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.68$1.10$0.26$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.23$0.67$0.28$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$0.71$0.26$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.22$0.19
2012Summary only. Only limited summary data is available for this year.$4.25$0.04$4.22$1.19$0.19$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.03$3.06$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.17