Civic Intelligence

Railroad Research Foundation

990 • Fiscal year 2013 • EIN 52-2344655

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.RAILROADRESEARCH.ORG
425 Third Street SW No 91020024

(202) 639-2114

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$2,381,090

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$540,064

Down $433,936 (-45%) from 2012

Net Assets

Down

$84,519

Down $137,252 (-62%) from 2012

Liabilities

Down

$455,545

Down $296,684 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

$2,338,011

No earlier filing loaded for comparison.

Expenses

Down

$2,475,263

Down $1,740,534 (-41%) from 2012

Net Income

-$137,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$540,064
Liabilities$455,545
Net Assets$84,519
Open 2013 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

2013

Revenue$2,338,011
Expenses$2,475,263
Net Income-$137,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,339,672
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,118$303,616▲ $25,498
Pledges and Grants Receivable$654,666$213,683▼ $440,983
Land, Buildings, and Equipment, Net$38,028$22,340▼ $15,688
Prepaid Expenses and Deferred Charges$3,188$425▼ $2,763
Total Assets$974,000$540,064▼ $433,936
Liabilities
Accounts Payable and Accrued Expenses$415,557$318,411▼ $97,146
Other Liabilities$336,672$137,134▼ $199,538
Total Liabilities$752,229$455,545▼ $296,684
Net Assets / Fund Balance
Unrestricted Net Assets$221,771$84,519▼ $137,252
Total Net Assets Fund Balance$221,771$84,519▼ $137,252
Total Liabilities and Net Assets / Fund Balance$974,000$540,064▼ $433,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,340$21,609$43,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$200,000--$200,000-
2010$200,000$144,000-$144,000$200,000
2009$200,000$200,000-$200,000$200,000
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ColeAssistant SecretaryFT$126,208$126,208

Board Members and Trustees

NameTitle
Edward R HambergerPresident & Director
Lou ThompsonDirector
John T GrayVP & Director
Patricia M ReillyVP & Director
Robert C VandercluteVP & Director
Jeffrey D MarshVP, Treasurer & Director
Mark a McrobertsAssistant Treasurer
Kelly French DonleyAssistant VP Communications
Janet L BartelmayCorporate Secretary
Louis P WarchotVP & General Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Absg Consulting INCProgram Services-$859,495
Transportation Technology Center INCProgram Services-$718,750
Countermeasures Assessment & Security ExProgram Services-$181,980
Arinc IncorporatedProgram Services-$138,283
Norfolk Southern CorporationProgram Services-$121,310
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,095
Program Service Revenue
$936,577
Investment Income
$-1,661
Other Revenue
$0
Change in Net Assets
$-137,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,672
Revenue Not Reported on Financial Statements
$-1,661
Revenue Not Reported on Form 990
$5,532
Other Revenue Adjustments
$-1,661
Total Revenue per Audited Statements
$2,345,204
Total Revenue per Form 990
$2,338,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,340,114
Salaries, Compensation, and Employee Benefits$135,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,403,924$1,525-$1,405,449
Current Officers, Directors, Trustees, and Key Employees$82,638$44,162-$126,800
Fees for Services Accounting-$59,172-$59,172
Office Expenses-$18,402-$18,402
Depreciation Depletion-$14,027-$14,027
Occupancy-$11,700-$11,700
Payroll Taxes-$8,349-$8,349
Information Technology-$5,569-$5,569
Travel$1,411$49-$1,460
Other Expenses$90,681$-90,681-$0
Total Functional Expenses$2,298,554$176,709$0$2,475,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,482,456
Expenses per Audited Statements$2,475,263
Total Expenses per Form 990$2,475,263
Expenses Not Reported on Form 990$7,193
Expenses Not Reported on Financial Statements$0
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
-Edward Hamberger (board Member) and Janet Bartelmay (officer)Program ServicesNo$718,239
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$137,134
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward hamberger and janet bartelmay - business relationship”

Form 990, Part VI, Section A, Line 8B

“While formal minutes of management committee meetings are not recorded, actions taken by the management committee are subsequently presented in writing to the board of directors for ratification.”

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed in detail by the organization's president and treasurer prior to filing. Then a copy of the 2013 return is made available to each member of the organization's current governing body. The directors are given an opportunity to review, discuss, and ask questions before the return is filed with the irs.”

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

“The organization's conflict of interest policy requires employees and directors, on an ongoing basis, to immediately report any conflict or potential conflict. When an employee or director reasonably believes that a conflict of interest may exist or appear to exist, the employee or director must promptly and fully disclose the conflict, refrain from participation in the matter until the question is resolved, and follow any directions given by the organization concerning the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public to the extent required by law.”

Filing and Contact Details

Filer

EIN
52-2344655
Phone
2026392114

Signing Officer

Name
Jeffrey D Marsh
Title
Vice President & Treasurer
Phone
2026392114
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hamberger
Formed
1999
Legal Domicile
De
Voting Board Members
6
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees & expenses: program service expenses 1,403,924. Management and general expenses 1,525. Fundraising expenses 0. Total expenses 1,405,449.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net asset is made up of a series of pledges made by association of american railroads.”

PART X, LINE 2:

“The 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, 2013 or 2012. 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 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal fixed assets reported on line 7c”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal fixed assets reported on line 7c”

Raw XML AppendixShowing 400 of 736 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10215564
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT VP COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01328095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02339672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05569
IRS990/InformationTechnologyGrp/TotalAmt05569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022340
IRS990/LandBldgEquipCostOrOtherBssAmt043949
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RAILROAD RESEARCH FOUNDATION IS A PUBLIC CHARITY FORMED TO CONDUCT RAILROAD RELATED RESEARCH AND EDUCATION ACTIVITIES TO PROMOTE TRANSPORTATION SAFETY AND EFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221771
IRS990/NetAssetsOrFundBalancesEOYAmt084519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011700
IRS990/OccupancyGrp/TotalAmt011700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018402
IRS990/OfficeExpensesGrp/TotalAmt018402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TTCI PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AAR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-90681
IRS990/OtherExpensesGrp/ProgramServicesAmt0718750
IRS990/OtherExpensesGrp/ProgramServicesAmt11150
IRS990/OtherExpensesGrp/ProgramServicesAmt290681
IRS990/OtherExpensesGrp/TotalAmt0718750
IRS990/OtherExpensesGrp/TotalAmt1105469
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0336672
IRS990/OtherLiabilitiesGrp/EOYAmt0137134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08349
IRS990/PayrollTaxesGrp/TotalAmt08349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0EDWARD HAMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RCRMS LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243169
IRS990/ProgSrvcAccomActy2Grp/Desc0RCRMS LICENSE ACTIVITIES:GOVERNED BY LICENSING AGREEMENTS BETWEEN THE FOUNDATION AND THE SEVEN (7) CLASS I AND ONE (1) SHORTLINE RAILROADS, THE RCRMS FREIGHT RAILROAD RISK ASSESSMENT TOOL IS RECOGNIZED AS A KEY ENABLING TECHNOLOGY FOR THE RAILROAD INDUSTRY TO ASSIST IN ACCOMPLISHING THE RISK EVALUATION OBJECTIVES FOR COMPLIANCE WITH THE RAIL SAFETY IMPROVEMENT ACT OF 2008. THE FOUNDATION PROVIDES APPLICATION AND USER HOSTING, TECHNICAL SUPPORT CAPABILITIES AND DATA INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693408
IRS990/ProgSrvcAccomActy3Grp/Desc0WIRELESS COMMUNICATIONS PROJECT:COOPERATIVE AGREEMENT BETWEEN THE FEDERAL RAILROAD ADMINISTRATION AND THE FOUNDATION. THIS PROGRAM WAS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RCRMS COE (NON-FEDERAL)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RCRMS SHORTLINE CLASS II & III PROJECT - HTRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NATIONAL JOINT TERRORISM TASK FORCE (NJTTF)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PERSONAL ELECTRONIC DEVICE DISTRACTION MITIGATION PEER-TO-PEER PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RAIL CAPACITY STUDY (NON-FEDERAL)
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CLEAN DIESEL FUNDING ASSISTANCE PROGRAM - REGION 6/LA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1205444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2136877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt318263
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03712359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03856904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0705880
IRS990/PYRevenuesLessExpensesAmt0202442
IRS990/PYSalariesCompEmpBnftPaidAmt0358893
IRS990/PYTotalExpensesAmt04215797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04418239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03712359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06896200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07733617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07453427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027441867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01399288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.81440
IRS990ScheduleA/PublicSupportTotal170Amt023387935
IRS990ScheduleA/SubstantialContributorsTotAmt04053932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03712359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06896200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07733617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07453427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027441867
IRS990ScheduleA/TotalSupportAmt027441867
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0144000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0144000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05532
IRS990ScheduleD/DonatedServicesUseFcltsAmt05532
IRS990ScheduleD/ExpensesNotReportedAmt07193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02475263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1661
IRS990ScheduleD/RevenueNotReportedAmt05532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1661
IRS990ScheduleD/RevenueSubtotalAmt02339672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSET IS MADE UP OF A SERIES OF PLEDGES MADE BY ASSOCIATION OF AMERICAN RAILROADS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2013 OR 2012. 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL FIXED ASSETS REPORTED ON LINE 7C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL FIXED ASSETS REPORTED ON LINE 7C
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,064
Liabilities
$455,545
Net assets
$84,519
Revenue
$2,338,011
Expenses
$2,475,263
Net income
-$137,252
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