Civic Intelligence

Roadway Safety Foundation

990 • Fiscal year 2016 • EIN 53-0030282

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ROADWAYSAFETY.ORG
1920 L Street NW Suite 525Washington, DC 20036

(202) 857-1228

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$361,435

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 85.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$779,866

Up $70,977 (+10%) from 2015

Net Assets

Down

$400,356

Down $92,876 (-19%) from 2015

Liabilities

Up

$379,510

Up $163,853 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$423,925

Up $135,762 (+47%) from 2015

Expenses

Up

$516,801

Up $199,829 (+63%) from 2015

Net Income

Down

-$92,876

Down $64,067 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $519,819Liabilities 2011: $119,087Net Assets 2011: $400,7322011Assets 2012: $570,443Liabilities 2012: $88,184Net Assets 2012: $482,2592012Assets 2013: $646,371Liabilities 2013: $157,261Net Assets 2013: $489,1102013Assets 2014: $581,738Liabilities 2014: $59,697Net Assets 2014: $522,0412014Assets 2015: $708,889Liabilities 2015: $215,657Net Assets 2015: $493,2322015Assets 2016: $779,866Liabilities 2016: $379,510Net Assets 2016: $400,3562016Assets 2017: $1,086,717Liabilities 2017: $785,658Net Assets 2017: $301,0592017Assets 2018: $1,115,829Liabilities 2018: $909,706Net Assets 2018: $206,1232018Assets 2019: $832,211Liabilities 2019: $357,513Net Assets 2019: $474,6982019Assets 2020: $667,885Liabilities 2020: $299,937Net Assets 2020: $367,9482020Assets 2021: $649,744Liabilities 2021: $312,189Net Assets 2021: $337,5552021Assets 2022: $630,555Liabilities 2022: $269,604Net Assets 2022: $360,9512022Assets 2023: $551,511Liabilities 2023: $170,106Net Assets 2023: $381,4052023Assets 2024: $661,414Liabilities 2024: $284,269Net Assets 2024: $377,1452024

Highlighted filing

2016

Assets$779,866
Liabilities$379,510
Net Assets$400,356
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $337,779Expenses 2011: $251,731Net Income 2011: $86,0482011Revenue 2012: $328,062Expenses 2012: $246,535Net Income 2012: $81,5272012Revenue 2013: $215,682Expenses 2013: $208,831Net Income 2013: $6,8512013Revenue 2014: $204,926Expenses 2014: $171,995Net Income 2014: $32,9312014Revenue 2015: $288,163Expenses 2015: $316,972Net Income 2015: -$28,8092015Revenue 2016: $423,925Expenses 2016: $516,801Net Income 2016: -$92,8762016Revenue 2017: $431,748Expenses 2017: $531,045Net Income 2017: -$99,2972017Revenue 2018: $535,970Expenses 2018: $630,906Net Income 2018: -$94,9362018Revenue 2019: $899,171Expenses 2019: $783,749Net Income 2019: $115,4222019Revenue 2020: $319,138Expenses 2020: $401,388Net Income 2020: -$82,2502020Revenue 2021: $504,112Expenses 2021: $547,510Net Income 2021: -$43,3982021Revenue 2022: $325,007Expenses 2022: $357,411Net Income 2022: -$32,4042022Revenue 2023: $419,163Expenses 2023: $416,822Net Income 2023: $2,3412023Revenue 2024: $534,901Expenses 2024: $539,161Net Income 2024: -$4,2602024

Highlighted filing

2016

Revenue$423,925
Expenses$516,801
Net Income-$92,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$423,925
Mission and Program Overview

Mission

Our mission is to reduce the frequency and severity of motor vehicle crashes, injuries, and fatalities through improvements to roadway systems and their environment.

Reduce frequency and severity of crashes by improving safety of us highways

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$574,353$659,204▲ $84,851
Cash and Non-Interest-Bearing Accounts$131,350$120,662▼ $10,688
Prepaid Expenses and Deferred Charges$3,186--
Total Assets$708,889$779,866▲ $70,977
Liabilities
Accounts Payable and Accrued Expenses$215,657$374,510▲ $158,853
Deferred Revenue-$5,000-
Total Liabilities$215,657$379,510▲ $163,853
Net Assets / Fund Balance
Unrestricted Net Assets$493,232$400,356▼ $92,876
Total Net Assets Fund Balance$493,232$400,356▼ $92,876
Total Liabilities and Net Assets / Fund Balance$708,889$779,866▲ $70,977
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Gregory M CohenExecutive Director
Bud WrightTrustee
Peter PantusoTrustee
Roger WentzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$39,662
Program Service Revenue
$384,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,662
Change in Net Assets
$-92,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,408--$137,408
Travel$16,481$204-$16,685
Fees for Services Accounting-$11,052-$11,052
Conferences and Meetings$7,364$852-$8,216
Other Expenses$1,233$2,398-$3,631
All Other Expenses$925$742-$1,667
Total Functional Expenses$372,199$144,602$0$516,801
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Two members of the roadway safety foundation (rsf) board of trustees are also members of the american highway users alliance executive committee, the american highway users alliance board selects two additional members of the rsf board of trustees and these four rsf members select the three members of the rsf board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Copy of the form 990 was provided, before filing with the irs, to the board of trustees for their review.”

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

“Persons covered by this policy will annually disclose or update to the chairman of the board of trustees on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Form 990, Part VI, Section B, Line 15

“No salary paid by the organization.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roadway Safety Foundation
EIN
53-0030282
Phone
2028571228
Address
1920 L STREET NW SUITE 525, WASHINGTON, DC 20036

Signing Officer

Name
Gregory M Cohen
Title
President & CEO
Phone
2028571228
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory M Cohen
Formed
1995
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lanigan Ryan Malcolm & Doyle Pc
Address
555 QUINCE ORCHARD ROAD SUITE 600, GAITHERSBURG, MD 20878
Preparer
David R Malcolm
Phone
3012588900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 137,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,408.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the compiled financial statements.”

Financial Statement Notes

PART X, LINE 2:

“For financial reporting purposes, the organization recognizes tax positions claimed or expected to be claimed based upon whether it is more likely than not that the tax position will be sustained upon examination. Interest, if any, related to income tax liabilities is included in interest expense. Penalties, if any, related to income tax liabilities are included in operating expense. As of december 31, 2016 and 2015, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RSF DETERMINED THAT AHUA WAS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) BEGINNING IN 1995 UPON THE CHARTERING OF RSF BY AHUA. THIS DETERMINATION IS REEVALUATED BY RSF EVERY YEAR TO CONFIRM THAT AHUA REMAINS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(6).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2RSF'S SUPPORT OF AMERICAN HIGHWAY USERS ALLIANCE (AHUA) IS ONLY FOR CHARITABLE/EXEMPT PURPOSES. WHILE BOTH ORGANIZATIONS PROMOTE ROAD SAFETY, THE TACTICS DIFFER. THE ADVISORY COMMITTEE OF THE ROADWAY SAFETY FOUNDATION REVIEWS ALL ACTIVITIES CONDUCTED BY THE ROADWAY SAFETY FOUNDATION AND ENSURES THAT ALL AHUA STAFF SUPPORT IS CONSISTENT WITH CHARITABLE/EDUCATIONAL EXEMPT PURPOSES OF RSF.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR FINANCIAL REPORTING PURPOSES, THE ORGANIZATION RECOGNIZES TAX POSITIONS CLAIMED OR EXPECTED TO BE CLAIMED BASED UPON WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST, IF ANY, RELATED TO INCOME TAX LIABILITIES IS INCLUDED IN INTEREST EXPENSE. PENALTIES, IF ANY, RELATED TO INCOME TAX LIABILITIES ARE INCLUDED IN OPERATING EXPENSE. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY M COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361435
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO MEMBERS OF THE ROADWAY SAFETY FOUNDATION (RSF) BOARD OF TRUSTEES ARE ALSO MEMBERS OF THE AMERICAN HIGHWAY USERS ALLIANCE EXECUTIVE COMMITTEE, THE AMERICAN HIGHWAY USERS ALLIANCE BOARD SELECTS TWO ADDITIONAL MEMBERS OF THE RSF BOARD OF TRUSTEES AND THESE FOUR RSF MEMBERS SELECT THE THREE MEMBERS OF THE RSF BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE FORM 990 WAS PROVIDED, BEFORE FILING WITH THE IRS, TO THE BOARD OF TRUSTEES FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF TRUSTEES ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SALARY PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 137,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN HIGHWAY USERS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530186334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE U.S. AUTOMOBILITY AND SAFETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01920 L STREET NW SUITE 525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122302
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1212207
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN HIGHWAY USERS ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN HIGHWAY USERS ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0708889
IRS990/TotalAssetsEOYAmt0779866
IRS990/TotalAssetsGrp/BOYAmt0708889
IRS990/TotalAssetsGrp/EOYAmt0779866
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt039662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215657
IRS990/TotalLiabilitiesEOYAmt0379510
IRS990/TotalLiabilitiesGrp/BOYAmt0215657
IRS990/TotalLiabilitiesGrp/EOYAmt0379510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400356
IRS990/TotalOtherCompensationAmt043477
IRS990/TotalProgramServiceExpensesAmt0372199
IRS990/TotalProgramServiceRevenueAmt0384263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779866
IRS990/TotReportableCompRltdOrgAmt0317958
IRS990/TravelGrp/ManagementAndGeneralAmt0204
IRS990/TravelGrp/ProgramServicesAmt016481
IRS990/TravelGrp/TotalAmt016685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 L STREET NW SUITE 525
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ROADWAYSAFETY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY M COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02028571228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADWAY SAFETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0530030282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$779,866
Liabilities
$379,510
Net assets
$400,356
Revenue
$423,925
Expenses
$516,801
Net income
-$92,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$0.53$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$0.33$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$0.50$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.90$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.91$0.21$0.54$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.79$0.30$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$0.42$0.52$0.09
2015Summary only. Only limited summary data is available for this year.$0.71$0.22$0.49$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.20$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.65$0.16$0.49$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$0.34$0.25$0.09