Civic Intelligence

American Road and Transportation Builder Assoc Transport Development Foundation

990 • Fiscal year 2016 • EIN 52-6283894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ARTBA.ORG
250 E Street SW No 900Washington, DC 20024

(202) 289-4434

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,953,179

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,225,545

Down $101,691 (-4.4%) from 2015

Net Assets

Down

$537,473

Down $215,910 (-29%) from 2015

Liabilities

Up

$1,688,072

Up $114,219 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$2,841,598

Down $528,327 (-16%) from 2015

Expenses

Down

$2,954,734

Down $304,308 (-9.3%) from 2015

Net Income

Down

-$113,136

Down $224,019 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$2,225,545
Liabilities$1,688,072
Net Assets$537,473
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$2,841,598
Expenses$2,954,734
Net Income-$113,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,025,304
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$1,035,352$1,071,709▲ $36,357
Accounts Receivable$1,130,222$946,662▼ $183,560
Land, Buildings, and Equipment, Net$83,176$97,066▲ $13,890
Savings and Temporary Cash Investments$37,650$74,515▲ $36,865
Inventories for Sale or Use$29,714$29,714→ $0
Cash and Non-Interest-Bearing Accounts$11,122$5,879▼ $5,243
Total Assets$2,327,236$2,225,545▼ $101,691
Liabilities
Accounts Payable and Accrued Expenses$1,573,853$1,688,072▲ $114,219
Total Liabilities$1,573,853$1,688,072▲ $114,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,120,736$1,145,872▲ $25,136
Unrestricted Net Assets$-367,353$-608,399▼ $241,046
Total Net Assets Fund Balance$753,383$537,473▼ $215,910
Total Liabilities and Net Assets / Fund Balance$2,327,236$2,225,545▼ $101,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,066$20,557$117,623
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Matthew JeanneretExecutive Director
Bill CoxTrustee
Charlie PottsTrustee
David ZachryTrustee
Leo a Vecellio JrTrustee
Nick IvanoffTrustee
Paul YarossiTrustee
Paula HammondTrustee
Rick WagmanTrustee
Steve WrightTrustee
T Peter RuaneTrustee
Thomas W HillTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Transportation InstituteSafety Training400 NARVEY MITCHELL PWK S 300, College Station, TX 77843$205,327
Fof CommunicationsSafety Training17794 WEST 77TH LANE, Arvada, CO 80007$135,655
E&j Educational And ConsultingSafety Training7604 BRIGHTFIELD PLACE, Upper Marlboro, MD 20772$113,104
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,255
Program Service Revenue
$216,382
Investment Income
$171,759
Other Revenue
$202
All Other Contributions
$135,320
Change in Net Assets
$-113,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,907,227
Salaries, Compensation, and Employee Benefits$1,047,507
Total Fundraising Expense$117,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$778,517$660$66,661$845,838
Other Salaries and Wages$838,006--$838,006
Other Employee Benefits$209,501--$209,501
Travel$126,236$306$9$126,551
Fees for Services Management-$120,000-$120,000
Office Expenses$48,985$174$252$49,411
Occupancy-$20,600-$20,600
Depreciation Depletion$13,568$6,783$206$20,557
All Other Expenses$18,501$-2,404$91$16,188
Other Expenses$13,956$117$223$14,296
Total Functional Expenses$2,676,478$161,236$117,020$2,954,734
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 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 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
250 E STREET SW NO 900, WASHINGTON, DC 20024

Signing Officer

Name
Michael Forsythe
Title
CFO
Phone
2022894434
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Forsythe
Formed
1985
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
20

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 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, 2015, 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEXAS TRANSPORTATION INSTITUTE
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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/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.
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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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X: THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, 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.
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,545
Liabilities
$1,688,072
Net assets
$537,473
Revenue
$2,841,598
Expenses
$2,954,734
Net income
-$113,136
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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