Civic Intelligence

Railroad Research Foundation

990 • Fiscal year 2011 • EIN 52-2344655

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileN/A
425 Third Street SW No 91020024
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,603,929

Down $17,665 (-1.1%) from 2010

Net Assets

Down

$19,329

Down $359,615 (-95%) from 2010

Liabilities

Up

$1,584,600

Up $341,950 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,255,815

Down $329,638 (-4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,621,594Liabilities 2010: $1,242,650Net Assets 2010: $378,9442010Assets 2011: $1,603,929Liabilities 2011: $1,584,600Net Assets 2011: $19,3292011Assets 2012: $974,000Liabilities 2012: $752,229Net Assets 2012: $221,7712012Assets 2013: $540,064Liabilities 2013: $455,545Net Assets 2013: $84,5192013Assets 2014: $197,097Liabilities 2014: $228,552Net Assets 2014: -$31,4552014Assets 2015: $69,028Liabilities 2015: $16,941Net Assets 2015: $52,0872015Assets 2016: $54,984Liabilities 2016: $10,213Net Assets 2016: $44,7712016Assets 2017: $56,227Liabilities 2017: $25,755Net Assets 2017: $30,4722017Assets 2018: $51,774Liabilities 2018: $17,631Net Assets 2018: $34,1432018Assets 2019: $50,589Liabilities 2019: $26,916Net Assets 2019: $23,6732019Assets 2020: $154,665Liabilities 2020: $141,570Net Assets 2020: $13,0952020Assets 2021: $368,598Liabilities 2021: $357,397Net Assets 2021: $11,2012021Assets 2022: $20,100Liabilities 2022: $10,108Net Assets 2022: $9,9922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$1,603,929
Liabilities$1,584,600
Net Assets$19,329
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,585,4532010Expenses 2011: $7,255,8152011Expenses 2012: $4,215,7972012Revenue 2013: $2,338,011Expenses 2013: $2,475,263Net Income 2013: -$137,2522013Revenue 2014: $1,252,816Expenses 2014: $1,368,790Net Income 2014: -$115,9742014Revenue 2015: $904,977Expenses 2015: $821,435Net Income 2015: $83,5422015Revenue 2016: $693,856Expenses 2016: $701,172Net Income 2016: -$7,3162016Revenue 2017: $655,684Expenses 2017: $669,983Net Income 2017: -$14,2992017Revenue 2018: $703,747Expenses 2018: $700,076Net Income 2018: $3,6712018Revenue 2019: $741,457Expenses 2019: $751,927Net Income 2019: -$10,4702019Revenue 2020: $760,474Expenses 2020: $771,052Net Income 2020: -$10,5782020Revenue 2021: $760,266Expenses 2021: $762,160Net Income 2021: -$1,8942021Revenue 2022: $842,677Expenses 2022: $843,886Net Income 2022: -$1,2092022Revenue 2023: $887,191Expenses 2023: $897,183Net Income 2023: -$9,9922023

Highlighted filing

2011

Revenue-
Expenses$7,255,815
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$6,896,200
Mission and Program Overview

Mission

The railroad research foundation is a public charity formed to conduct railroad related research and education activities to promote transportation safety and efficiency.

Major Activities

Activity 2
Rail corridor risk management system phase 3, year 2 project:this is a cooperative agreement between the federal railroad administration and the foundation, to provide program management, hosting and technical support capabilities, and to enhance and provide ongoing implementation of the rcrms tool as a key enabling technology for the industry to assist in accomplishing the risk evaluation objectives of the rail safety improvement act of 2008.
Activity 3
Wireless communications and wireless communications ii projects:these are cooperative agreements between the federal railroad administration and the foundation. These programs are designed to support an ongoing project to develop and test communication-based train control and wireless communications systems to improve safety in the railroad industry, including the development of a communications and train control test bed at ttci.
Filing and Contact Details

Filer

EIN
52-2344655
Raw XML AppendixShowing 400 of 727 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0144000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0144000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0200000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0200000
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0200000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYear/OtherExpenditures0200000
IRS990ScheduleD/DonatedServicesUseOfFacilities0402063
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0402063
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-359615
IRS990ScheduleD/ExcessOrDeficitPerFS0-359615
IRS990ScheduleD/ExpensesNotRptdF9900402063
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07255815
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED NET ASSET IS MADE UP OF A SINGLE PLEDGE MADE BY ASSOCIATION OF AMERICAN RAILROADS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 OR 2010. THE FOUNDATION FOLLOWS THE CODIFICATION TOPIC, 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 ON 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% 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 HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS 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 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue03529
IRS990ScheduleD/OtherLandBuildings/Depreciation0208
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03737
IRS990ScheduleD/OtherLiabilities/Amount01077599
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF9900402063
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06896200
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpenses07255815
IRS990ScheduleD/TotalExpensesPerForm99007255815
IRS990ScheduleD/TotalOfAmounts01077599
IRS990ScheduleD/TotalOfBookValueLandBuildings03529
IRS990ScheduleD/TotalRevenue06896200
IRS990ScheduleD/TotalRevenuePerForm99006896200
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07657878
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07298263
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,603,929
Liabilities
$1,584,600
Net assets
$19,329
Revenue
-
Expenses
$7,255,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.89$0.90$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.84$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.36$0.01$0.76$0.76$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.76$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.74$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.66$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.69$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.90$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$1.25$1.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.08$2.34$2.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.75$0.22$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.58$0.02$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.24$0.38$7.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits