Civic Intelligence

American Road and Transportation Builder Assoc Transport Development Foundation

990 • Fiscal year 2014 • EIN 52-6283894

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.ARTBA.ORG
1219 28th Street NWWashington, DC 20007

(202) 289-4434

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$1,462,274

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,340,651

Up $158,783 (+7.3%) from 2013

Net Assets

Down

$699,188

Down $244,947 (-26%) from 2013

Liabilities

Up

$1,641,463

Up $403,730 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$2,967,517

Up $417,593 (+16%) from 2013

Expenses

Up

$3,205,233

Up $402,321 (+14%) from 2013

Net Income

Up

-$237,716

Up $15,272 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2014

Assets$2,340,651
Liabilities$1,641,463
Net Assets$699,188
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,967,517
Expenses$3,205,233
Net Income-$237,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,255,480
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
Accounts Receivable$1,010,742$1,169,177▲ $158,435
Investments in Publicly Traded Securities$1,072,172$1,078,363▲ $6,191
Savings and Temporary Cash Investments$55,461$53,436▼ $2,025
Inventories for Sale or Use$31,514$29,714▼ $1,800
Cash and Non-Interest-Bearing Accounts$11,979$9,961▼ $2,018
Total Assets$2,181,868$2,340,651▲ $158,783
Liabilities
Accounts Payable and Accrued Expenses$1,237,733$1,641,463▲ $403,730
Total Liabilities$1,237,733$1,641,463▲ $403,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,238,394$1,235,007▼ $3,387
Unrestricted Net Assets$-294,259$-535,819▼ $241,560
Total Net Assets Fund Balance$944,135$699,188▼ $244,947
Total Liabilities and Net Assets / Fund Balance$2,181,868$2,340,651▲ $158,783
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Matthew JeanneretExecutive Director
William D Toohey JrExecutive VP & COO/trustee
Dave KraemerTrustee
Gene MccormickTrustee
John WrightTrustee
Ken RezendesTrustee
Leo a Vecellio JrTrustee
Mike WaltonTrustee
Rich WagmanTrustee
Stan LanfordTrustee
T Peter RuaneTrustee
Thomas W HillTrustee
Brad SantVP Safety and Education/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Transportation InstituteSafety Training400 NARVEY MITCHELL PWK S 300, College Station, TX 77845$182,318
Fof CommunicationsSafety Training1832 KENYON ST NW, Washington, DC 20010$118,978
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,726
Program Service Revenue
$142,946
Investment Income
$57,845
Other Revenue
$10,000
All Other Contributions
$142,455
Change in Net Assets
$-237,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,219,416
Salaries, Compensation, and Employee Benefits$985,817
Total Fundraising Expense$38,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,654--$788,654
Fees for Services Other$664,242--$664,242
Other Employee Benefits$197,163--$197,163
Travel$180,925$387$12$181,324
Conferences and Meetings$133,898$825$37,265$171,988
Fees for Services Management$20,500$115,000-$135,500
Office Expenses$70,006$264$8$70,278
Advertising$54,695--$54,695
Occupancy-$20,600-$20,600
Other Expenses$4,388$19$655$4,388
All Other Expenses$-3,217$4,430$134$1,347
Total Functional Expenses$3,025,634$141,525$38,074$3,205,233
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 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 11

“The cfo and president and ceo will both 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 staff policy requires annual declarations. 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
1219 28TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Michael Forsythe
Title
CFO
Phone
2022894434
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Forsythe
Formed
1985
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 664,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 664,242.”

FORM 990, PART XII, LINE 2C:

“The process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Part x: the foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2014, 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 594 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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP & COO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SAFETY AND EDUCATION/TR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01072172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078363
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0944135
IRS990/NetAssetsOrFundBalancesEOYAmt0699188
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020600
IRS990/OccupancyGrp/TotalAmt020600
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt070006
IRS990/OfficeExpensesGrp/TotalAmt070278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197163
IRS990/OtherExpensesGrp/Desc0INDIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MEALS AND STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt0866567
IRS990/OtherExpensesGrp/ProgramServicesAmt126240
IRS990/OtherExpensesGrp/ProgramServicesAmt221573
IRS990/OtherExpensesGrp/ProgramServicesAmt34388
IRS990/OtherExpensesGrp/TotalAmt0866567
IRS990/OtherExpensesGrp/TotalAmt126240
IRS990/OtherExpensesGrp/TotalAmt222247
IRS990/OtherExpensesGrp/TotalAmt34388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FORSYTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142946
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS- TDF RUNS THE TRANSPORTATION BUILDER INSTITUTE WHICH IS THE FIRST-OF-ITS-KIND INDUSTRY INSTITUTE. IT INCLUDES PROJECT MANAGEMENT ACADEMIES AND TRAINING PROGRAMS DESIGNED EXCLUSIVELY TO MEET THE PROFESSIOANL DEVELOPMENT NEEDS OF TRANSPORTATION CONSTRUCTION PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142946
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP FUND- 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02343347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053581
IRS990/PYOtherExpensesAmt01930069
IRS990/PYOtherRevenueAmt02669
IRS990/PYProgramServiceRevenueAmt0150327
IRS990/PYRevenuesLessExpensesAmt0-252988
IRS990/PYSalariesCompEmpBnftPaidAmt0872843
IRS990/PYTotalExpensesAmt02802912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02614271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053436
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION (ARTBA), THE SUPPORTED ORGANIZATION, IS A 501(C)(4) ORGANIZATION. PER ARTBA'S ANNUAL FORM 990, IT RECEIVES MORE THAN ONE-THIRD OF ITS TOTAL SUPPORT FROM CONTRIBUTIONS, GRANTS AND MEMBERSHIP DUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION IS OPERATED TO PROVIDE FUNDING FOR TRANSPORTATION AND DEVELOPMENT, RELATED RESEARCH, EDUCATION AND INFORMATION THAT WILL BE AVAILABLE TO THE PUBLIC AS FURTHER DESCRIBED IN FORM 990, PART III. THE MANAGEMENT OF ARTBA AND THE FOUNDATION MONITOR THOROUGH ACCOUNTING RECORDS THAT ALL SUPPORT PROVIDED TO ARTBA IS USED EXCLUSIVELY FOR SUCH CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530026395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (C) (6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X: THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11221853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2458116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3527333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,651
Liabilities
$1,641,463
Net assets
$699,188
Revenue
$2,967,517
Expenses
$3,205,233
Net income
-$237,716
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
2014Detailed filing. Detailed filing data is available for this year.$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