Civic Intelligence

American Bus Association Foundation Inc.

990 • Fiscal year 2018 • EIN 52-2036929

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.BUSES.ORG
111 K Street NE 9th FloorWashington, DC 20002

(202) 842-1645

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$599,245

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,336,468

Down $353,731 (-5.3%) from 2017

Net Assets

Down

$6,307,457

Down $369,705 (-5.5%) from 2017

Liabilities

Up

$29,011

Up $15,974 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,066,032

Up $610,395 (+134%) from 2017

Expenses

Up

$422,287

Up $77,432 (+22%) from 2017

Net Income

Up

$643,745

Up $532,963 (+481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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 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

2018

Assets$6,336,468
Liabilities$29,011
Net Assets$6,307,457
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,7322010Expenses 2011: $186,7832011Revenue 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

2018

Revenue$1,066,032
Expenses$422,287
Net Income$643,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,086,250
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.

The aba foundation is established for educational, scientific, and charitable purposes. It provides scholarships to deserving students through the george t. Snyder, jr. Scholarship fund. The foundation enhances the quality and level of professional knowledge and skills of intercity bus operators, and conducts research and develops educational programs designed to enhance the safety and efficiency of the intercity bus industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,094,040$6,084,845▼ $9,195
Pledges and Grants Receivable$301,320$209,916▼ $91,404
Savings and Temporary Cash Investments$235,112$13,451▼ $221,661
Cash and Non-Interest-Bearing Accounts$54,420$6,833▼ $47,587
Prepaid Expenses and Deferred Charges$4,946$5,125▲ $179
Total Assets$6,690,199$6,336,468▼ $353,731
Other Assets Total$361$16,298▲ $15,937
Liabilities
Deferred Revenue$13,000$17,000▲ $4,000
Accounts Payable and Accrued Expenses$37$12,011▲ $11,974
Total Liabilities$13,037$29,011▲ $15,974
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,680,336$4,376,466▼ $303,870
Unrestricted Net Assets$1,996,826$1,930,991▼ $65,835
Total Net Assets Fund Balance$6,677,162$6,307,457▼ $369,705
Total Liabilities and Net Assets / Fund Balance$6,690,199$6,336,468▼ $353,731
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Thomas JebranChair
John PercyVice Chair
Brad HentonMember
Brenda BorwegeMember
Bryan ColeMember
Colleen Miller-lairdMember
Douglas AndersonMember
Eugene BerardiMember
Francis TedescoMember
Jeffrey GoldwasserMember
John MeierMember
John MeyerMember
Karl WebbMember
Kate ScopettiMember
Michael PowerMember
Michelle WiltgenMember
Mike TrageserMember
Patricia ZiskaMember
Patti KennerMember
Patti LloydMember
Peter PantusoMember
Ronald BastMember
Ronald EyreMember
Sara HamlinMember
Tara HippensteelMember
Revenue and Support

Revenue Composition

Contributions and Grants
$80,141
Program Service Revenue
$0
Investment Income
$849,699
Other Revenue
$136,192
All Other Contributions
$80,141
Change in Net Assets
$643,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,090
Revenue Not Reported on Financial Statements
$42,942
Revenue Not Reported on Form 990
$-993,232
Total Revenue per Audited Statements
$29,858
Total Revenue per Form 990
$1,066,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,058
Grants and Similar Amounts Paid$102,500
Salaries, Compensation, and Employee Benefits$46,729
Total Fundraising Expense$33,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,500--$102,500
Other Expenses$106,270$60,000-$60,000
Other Salaries and Wages$28,038$4,672$14,019$46,729
Fees for Service Investment Mgmnt Fees-$42,942-$42,942
Conferences and Meetings$10,281$1,714$5,141$17,136
Fees for Services Accounting$8,372$1,395$4,186$13,953
Advertising$6,211$1,035$3,105$10,351
Insurance$6,043$1,007$3,022$10,072
Fees for Services Other$5,132$855$2,566$8,553
Travel$1,200$200$600$2,000
Office Expenses$1,069$178$534$1,781
Total Functional Expenses$275,116$113,998$33,173$422,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$422,287
Total Expenses per Audited Statements$399,563
Expenses per Audited Statements$379,345
Expenses Not Reported on Financial Statements$42,942
Expenses Not Reported on Form 990$20,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,410
Fundraising Direct Expenses$20,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$91,050$91,050$5,542$85,508
Silent Auction$41,010$41,010$10,574$30,436
Total Events$156,410$156,410$20,218$136,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Aba foundation does not provide a copy of the full form 990 to its board for review prior to filling. Aba foundation has quarterly board meetings and provides access to all of the information that is incorporated into the final form 990 including such information as employee compensation, insurance policies, and audited financial statements at each meeting. The board has full access to the final form 990 following its filing as does every member of the public.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded of the conflict of interest in place at the organization and are required to disclose of any potential conflicts during board meetings held three times per year.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII and Schedule J

“American bus association foundation does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by the american bus association, the foundation's related organization. The foundation relies on the compensation determination methodology of the american bus association. The following is the compensation methodology used by american bus association: on average a compensation consultant is hired every two years to perform a compensation schedule to determine if what the association is paying is competitive. The executive committee reviews the outcome to determine if adjustments are required.”

Filing and Contact Details

Filer

Filer Name
American Bus Association Foundation
EIN
52-2036929
Phone
2028421645
Address
111 K STREET NE 9TH FLOOR, WASHINGTON, DC 20002

Signing Officer

Name
Eric C Braendel
Title
Chief Financial Officer
Phone
2028421645
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Pantuso
Formed
1997
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2018. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on line 8b 20,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on line 8b 20,218.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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/PersonNm19FRANCIS TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE TRAGESER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE WILTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KARL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA ZISKA
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER PANTUSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt24536691
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020218
IRS990/FundraisingGrossIncomeAmt0156410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01086250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03022
IRS990/InsuranceGrp/ManagementAndGeneralAmt01007
IRS990/InsuranceGrp/ProgramServicesAmt06043
IRS990/InsuranceGrp/TotalAmt010072
IRS990/InvestmentIncomeGrp/ExclusionAmt0849699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06094040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06084845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06677162
IRS990/NetAssetsOrFundBalancesEOYAmt06307457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1013450
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt01069
IRS990/OfficeExpensesGrp/TotalAmt01781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361
IRS990/OtherAssetsTotalGrp/EOYAmt016298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt0106270
IRS990/OtherExpensesGrp/TotalAmt0106270
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028038
IRS990/OtherSalariesAndWagesGrp/TotalAmt046729
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05125
IRS990/PrincipalOfficerNm0PETER J PANTUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AWARDS - ABAF AWARDED THIRTY NINE SCHOLARSHIPS OF $2,500 EACH IN 2018 IN RESEARCH GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097500
IRS990/PYInvestmentIncomeAmt0235950
IRS990/PYOtherExpensesAmt0192569
IRS990/PYOtherRevenueAmt0123491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110782
IRS990/PYSalariesCompEmpBnftPaidAmt054786
IRS990/PYTotalExpensesAmt0344855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0643745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM EXEMPT ACTIVITIES - 2014 AMOUNT: $ 136,389. 2015 AMOUNT: $ 170,321. 2016 AMOUNT: $ 132,402. 2017 AMOUNT: $ 138,701. 2018 AMOUNT: $ 156,410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01314859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0734223
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,336,468
Liabilities
$29,011
Net assets
$6,307,457
Revenue
$1,066,032
Expenses
$422,287
Net income
$643,745
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
2018Detailed filing. Detailed filing data is available for this year.$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
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