Civic Intelligence

American Road and Transportation Builder

EIN 52-6283894 • 501(c)3 • Washington, DC

Profile

The organization was created and shall be operated to provide funding for transportation development, related research, education and information that will be available to the public. These activities include but are not limited to the following:1. Operation of the national work zone safety information clearing house. The clearing house provides work zone safety information for use by professional practitioners in government, private organizations, and the general public. Areas of information include highway safety research results, innovative technologies, best practices, laws and regulations, public awareness, highway construction work site management, and similar topics.2. Training programs for people employed in transportation development.3. Recognition programs that educate the public and industry on programs and activities that promote safety, enviromental stewardship and community good works.4. Scholarship programs.5. Development of museums and exhibits.

250 E Street SW 900Washington, DC 20024

www.artba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$703,319

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,554,585

Up $269,675 (+21%) from 2023

Liabilities

Up

$767,905

Up $96,091 (+14%) from 2023

Net Assets

Up

$786,680

Up $173,584 (+28%) from 2023

Revenue

Up

$1,759,590

Up $317,275 (+22%) from 2023

Expenses

Up

$1,580,620

Up $148,699 (+10%) from 2023

Net Income

Up

$178,970

Up $168,576 (+1622%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,535,652Liabilities 2010: $502,911Net Assets 2010: $1,032,7412010Assets 2011: $1,540,201Liabilities 2011: $813,413Net Assets 2011: $726,7882011Assets 2012: $1,931,899Liabilities 2012: $801,312Net Assets 2012: $1,130,5872012Assets 2013: $2,181,868Liabilities 2013: $1,237,733Net Assets 2013: $944,1352013Assets 2014: $2,340,651Liabilities 2014: $1,641,463Net Assets 2014: $699,1882014Assets 2015: $2,327,236Liabilities 2015: $1,573,853Net Assets 2015: $753,3832015Assets 2016: $2,225,545Liabilities 2016: $1,688,072Net Assets 2016: $537,4732016Assets 2017: $2,388,776Liabilities 2017: $1,907,246Net Assets 2017: $481,5302017Assets 2018: $1,958,849Liabilities 2018: $1,649,742Net Assets 2018: $309,1072018Assets 2019: $1,684,390Liabilities 2019: $1,268,709Net Assets 2019: $415,6812019Assets 2020: $1,338,000Liabilities 2020: $932,667Net Assets 2020: $405,3332020Assets 2021: $1,514,565Liabilities 2021: $936,324Net Assets 2021: $578,2412021Assets 2022: $1,326,482Liabilities 2022: $816,729Net Assets 2022: $509,7532022Assets 2023: $1,284,910Liabilities 2023: $671,814Net Assets 2023: $613,0962023Assets 2024: $1,554,585Liabilities 2024: $767,905Net Assets 2024: $786,6802024

Highlighted filing

2024

Assets$1,554,585
Liabilities$767,905
Net Assets$786,680

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,466,738Expenses 2010: $1,443,804Net Income 2010: $22,9342010Expenses 2011: $1,744,1272011Revenue 2012: $2,969,772Expenses 2012: $2,598,324Net Income 2012: $371,4482012Revenue 2013: $2,549,924Expenses 2013: $2,802,912Net Income 2013: -$252,9882013Revenue 2014: $2,967,517Expenses 2014: $3,205,233Net Income 2014: -$237,7162014Revenue 2015: $3,369,925Expenses 2015: $3,259,042Net Income 2015: $110,8832015Revenue 2016: $2,841,598Expenses 2016: $2,954,734Net Income 2016: -$113,1362016Revenue 2017: $2,534,432Expenses 2017: $2,624,443Net Income 2017: -$90,0112017Revenue 2018: $2,702,506Expenses 2018: $2,776,491Net Income 2018: -$73,9852018Revenue 2019: $2,300,149Expenses 2019: $2,346,204Net Income 2019: -$46,0552019Revenue 2020: $1,550,779Expenses 2020: $1,621,613Net Income 2020: -$70,8342020Revenue 2021: $1,776,845Expenses 2021: $1,661,779Net Income 2021: $115,0662021Revenue 2022: $1,950,584Expenses 2022: $1,826,154Net Income 2022: $124,4302022Revenue 2023: $1,442,315Expenses 2023: $1,431,921Net Income 2023: $10,3942023Revenue 2024: $1,759,590Expenses 2024: $1,580,620Net Income 2024: $178,9702024

Highlighted filing

2024

Revenue$1,759,590
Expenses$1,580,620
Net Income$178,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.77$0.79$1.76$1.58$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.67$0.61$1.44$1.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.82$0.51$1.95$1.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.94$0.58$1.78$1.66$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.93$0.41$1.55$1.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.27$0.42$2.30$2.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.65$0.31$2.70$2.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.91$0.48$2.53$2.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.69$0.54$2.84$2.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.57$0.75$3.37$3.26$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.64$0.70$2.97$3.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.18$1.24$0.94$2.55$2.80$0.25
2012Summary only. Only limited summary data is available for this year.$1.93$0.80$1.13$2.97$2.60$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.73$1.74
2010Summary only. Only limited summary data is available for this year.$1.54$0.50$1.03$1.47$1.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,759,590
Mission and Program Overview

Mission

The organization was created and shall be operated to provide funding for transportation development, related research, education and information that will be available to the public. These activities include but are not limited to the following:1. Operation of the national work zone safety information clearing house. The clearing house provides work zone safety information for use by professional practitioners in government, private organizations, and the general public. Areas of information include highway safety research results, innovative technologies, best practices, laws and regulations, public awareness, highway construction work site management, and similar topics.2. Training programs for people employed in transportation development.3. Recognition programs that educate the public and industry on programs and activities that promote safety, enviromental stewardship and community good works.4. Scholarship programs.5. Development of museums and exhibits.

To advocate and promote transportation development in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,058,407$1,195,298▲ $136,891
Accounts Receivable$136,792$174,810▲ $38,018
Cash and Non-Interest-Bearing Accounts$48,335$157,321▲ $108,986
Inventories for Sale or Use$13,200$13,200→ $0
Savings and Temporary Cash Investments$19,320$9,916▼ $9,404
Land, Buildings, and Equipment, Net$8,856$4,040▼ $4,816
Total Assets$1,284,910$1,554,585▲ $269,675
Liabilities
Accounts Payable and Accrued Expenses$671,814$767,905▲ $96,091
Total Liabilities$671,814$767,905▲ $96,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,256,792$1,176,672▼ $80,120
Net Assets Without Donor Restrictions$-643,696$-389,992▲ $253,704
Total Net Assets Fund Balance$613,096$786,680▲ $173,584
Total Liabilities and Net Assets / Fund Balance$1,284,910$1,554,585▲ $269,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,040$38,147$42,187
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul YarossiChairman
David ZachryVice Chairman
Matthew JeanneretExecutive Director & Chief
David BauerTrustee
Geoff DillonTrustee
Jeff NelsonTrustee
Matthew CummingsTrustee
Paula J HammondTrustee
Richard WagmanTrustee
Robert Alger PeTrustee
Sofia BergerTrustee
Steve McgoughTrustee
Steve WrightTrustee
Tim DuitTrustee
Ward NyeTrustee
Michael ForsytheChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Transportation InstituteWorkzone Safety Information Clearinghous400 HARBEY MITCHELL PARKWAY SUITE 3, College Station, TX 77843$103,637
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,902
Program Service Revenue
$148,010
Investment Income
$138,678
Other Revenue
$0
All Other Contributions
$372,215
Change in Net Assets
$178,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$138,865Carrying Value
Total Noncash Contributions1$138,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,801
Revenue Not Reported on Financial Statements
$5,789
Revenue Not Reported on Form 990
$-5,386
Total Revenue per Audited Statements
$1,748,415
Total Revenue per Form 990
$1,759,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,666
Salaries, Compensation, and Employee Benefits$469,954
Total Fundraising Expense$524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,954--$469,954
Conferences and Meetings$320,530$46,917$460$367,907
Fees for Services Management-$80,000-$80,000
Travel$60,947$528$5$61,480
Advertising$28,000--$28,000
Occupancy-$20,000-$20,000
All Other Expenses$7,547$1,432$14$8,993
Other Expenses$7,145$1,563$15$8,723
Fees for Service Investment Mgmnt Fees-$5,789-$5,789
Depreciation Depletion$2,336$2,457$24$4,817
Total Functional Expenses$1,420,762$159,334$524$1,580,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,580,620
Expenses per Audited Statements$1,574,831
Total Expenses per Audited Statements$1,574,831
Expenses Not Reported on Financial Statements$5,789
Expenses Not Reported on Form 990$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
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 35% controlled entity
No
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 B, Line 11B

The cfo will review the filing prior to signing and submitting the federal form 990 with the irs.

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

Tdf has two conflict of interest policies- one for staff and one for directors. The board policy is given to new directors.

Form 990, Part VI, Section C, Line 19

Tdf makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Road and Transportation Builder
EIN
52-6283894
Phone
2022894434
Address
250 E STREET SW 900, WASHINGTON, DC 20024

Signing Officer

Name
Michael Forsythe
Title
CFO
Phone
2022894434
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Forsythe
Formed
1985
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Matthews Carter & Boyce
Address
12730 FAIR LAKES CIRCLE SUITE 510, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Part x: the foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2024, and determined that there were no matters that would require recognition in the consolidated financial statements or which may have any affect on its tax-exempt status.

Raw XML AppendixShowing 400 of 631 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVOCATE AND PROMOTE TRANSPORTATION DEVELOPMENT IN THE UNITED STATES.
IRS990/AdvertisingGrp/ProgramServicesAmt028000
IRS990/AdvertisingGrp/TotalAmt028000
IRS990/AllOtherContributionsAmt0372215
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01432
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEXAS TRANSPORTATION INSTITUTE
IRS990/ContractorCompensationGrp/ServicesDesc0WORKZONE SAFETY INFORMATION CLEARINGHOUS
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR & CHIEF
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IRS990/MissionDesc0THE ORGANIZATION WAS CREATED AND SHALL BE OPERATED TO PROVIDE FUNDING FOR TRANSPORTATION DEVELOPMENT, RELATED RESEARCH, EDUCATION AND INFORMATION THAT WILL BE AVAILABLE TO THE PUBLIC. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING:1. OPERATION OF THE NATIONAL WORK ZONE SAFETY INFORMATION CLEARING HOUSE. THE CLEARING HOUSE PROVIDES WORK ZONE SAFETY INFORMATION FOR USE BY PROFESSIONAL PRACTITIONERS IN GOVERNMENT, PRIVATE ORGANIZATIONS, AND THE GENERAL PUBLIC. AREAS OF INFORMATION INCLUDE HIGHWAY SAFETY RESEARCH RESULTS, INNOVATIVE TECHNOLOGIES, BEST PRACTICES, LAWS AND REGULATIONS, PUBLIC AWARENESS, HIGHWAY CONSTRUCTION WORK SITE MANAGEMENT, AND SIMILAR TOPICS.2. TRAINING PROGRAMS FOR PEOPLE EMPLOYED IN TRANSPORTATION DEVELOPMENT.3. RECOGNITION PROGRAMS THAT EDUCATE THE PUBLIC AND INDUSTRY ON PROGRAMS AND ACTIVITIES THAT PROMOTE SAFETY, ENVIROMENTAL STEWARDSHIP AND COMMUNITY GOOD WORKS.4. SCHOLARSHIP PROGRAMS.5. DEVELOPMENT OF MUSEUMS AND EXHIBITS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LANFORD MEMORIAL SCHOLARSHIP PROGRAM - ESTABLISHED IN 1999, THE LANFORD FAMILY HIGHWAY WORKER MEMORIAL SCHOLARSHIP PROGRAM PROVIDES POST-HIGH SCHOOL FINANCIAL ASSISTANCE TO HELP THE SONS, DAUGHTERS OR LEGALLY ADOPTED CHILDREN OF HIGHWAY WORKERS KILLED OR PERMANENTLY DISABLED ON THE JOB.
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