Civic Intelligence

Natso Foundation Inc

EIN 54-1519317 • 501(c)3 • Alexandria, VA

Profile

The foundation was established to advance, promote, and improve the travel plaza and truck stop industry through education, communications, meetings, and research and development. The foundation assists travel plaza and truck stop owners and management in achieving excellence for their industry, customers, communities, and society.

1330 Braddock Place 100Alexandria, VA 22033

www.natso.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.71x

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

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

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,448,650

Up $9,506 (+0.4%) from 2023

Liabilities

Up

$245,803

Up $65,324 (+36%) from 2023

Net Assets

Down

$2,202,847

Down $55,818 (-2.5%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$346,497

Down $106,947 (-24%) from 2023

Expenses

Down

$521,810

Down $80,901 (-13%) from 2023

Net Income

Down

-$175,313

Down $26,046 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,383,878Liabilities 2010: $33,439Net Assets 2010: $2,350,4392010Assets 2011: $2,188,496Liabilities 2011: $45,645Net Assets 2011: $2,142,8512011Assets 2012: $2,451,214Liabilities 2012: $136,667Net Assets 2012: $2,314,5472012Assets 2013: $2,679,913Liabilities 2013: $101,027Net Assets 2013: $2,578,8862013Assets 2014: $2,562,592Liabilities 2014: $95,637Net Assets 2014: $2,466,9552014Assets 2015: $2,311,246Liabilities 2015: $69,336Net Assets 2015: $2,241,9102015Assets 2016: $2,427,255Liabilities 2016: $129,275Net Assets 2016: $2,297,9802016Assets 2017: $2,571,425Liabilities 2017: $62,948Net Assets 2017: $2,508,4772017Assets 2018: $2,307,938Liabilities 2018: $65,928Net Assets 2018: $2,242,0102018Assets 2019: $2,605,237Liabilities 2019: $113,388Net Assets 2019: $2,491,8492019Assets 2020: $2,648,066Liabilities 2020: $63,233Net Assets 2020: $2,584,8332020Assets 2021: $2,866,213Liabilities 2021: $75,501Net Assets 2021: $2,790,7122021Assets 2022: $2,381,805Liabilities 2022: $219,553Net Assets 2022: $2,162,2522022Assets 2023: $2,439,144Liabilities 2023: $180,479Net Assets 2023: $2,258,6652023Assets 2024: $2,448,650Liabilities 2024: $245,803Net Assets 2024: $2,202,8472024

Highlighted filing

2024

Assets$2,448,650
Liabilities$245,803
Net Assets$2,202,847
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $91,467Expenses 2010: $100,287Net Income 2010: -$8,8202010Expenses 2011: $267,9182011Expenses 2012: $286,8442012Revenue 2013: $389,183Expenses 2013: $303,649Net Income 2013: $85,5342013Revenue 2014: $532,903Expenses 2014: $479,616Net Income 2014: $53,2872014Revenue 2015: $554,986Expenses 2015: $389,170Net Income 2015: $165,8162015Revenue 2016: $282,891Expenses 2016: $412,527Net Income 2016: -$129,6362016Revenue 2017: $358,969Expenses 2017: $408,929Net Income 2017: -$49,9602017Revenue 2018: $373,290Expenses 2018: $375,399Net Income 2018: -$2,1092018Revenue 2019: $281,475Expenses 2019: $383,409Net Income 2019: -$101,9342019Revenue 2020: $269,583Expenses 2020: $373,124Net Income 2020: -$103,5412020Revenue 2021: $281,301Expenses 2021: $315,809Net Income 2021: -$34,5082021Revenue 2022: $431,799Expenses 2022: $572,343Net Income 2022: -$140,5442022Revenue 2023: $453,444Expenses 2023: $602,711Net Income 2023: -$149,2672023Revenue 2024: $346,497Expenses 2024: $521,810Net Income 2024: -$175,3132024

Highlighted filing

2024

Revenue$346,497
Expenses$521,810
Net Income-$175,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,448,650
Liabilities
$245,803
Net assets
$2,202,847
Revenue
$346,497
Expenses
$521,810
Net income
-$175,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.25$2.20$0.35$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$0.43$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.28$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$0.27$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.49$0.28$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$0.37$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$0.28$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$0.55$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.47$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$0.27
2010Summary only. Only limited summary data is available for this year.$2.38$0.03$2.35$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$460,909
Mission and Program Overview

Mission

The foundation was established to advance, promote, and improve the travel plaza and truck stop industry through education, communications, meetings, and research and development. The foundation assists travel plaza and truck stop owners and management in achieving excellence for their industry, customers, communities, and society.

The foundation programs include an industry scholarship, research studies, training manual and other charitable causes that involve issues of significance to the travel plaza and truck stop industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,319,211$2,384,466▲ $65,255
Savings and Temporary Cash Investments$62,761$29,315▼ $33,446
Accounts Receivable$26,500$12,990▼ $13,510
Land, Buildings, and Equipment, Net$17,039$9,611▼ $7,428
Prepaid Expenses and Deferred Charges$9,500$333▼ $9,167
Total Assets$2,439,144$2,448,650▲ $9,506
Other Assets Total$4,133$11,935▲ $7,802
Liabilities
Accounts Payable and Accrued Expenses$18,367$208,143▲ $189,776
Deferred Revenue$33,906$30,300▼ $3,606
Other Liabilities$128,206$7,360▼ $120,846
Total Liabilities$180,479$245,803▲ $65,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,414,229$2,468,573▲ $54,344
Net Assets Without Donor Restrictions$-155,564$-265,726▼ $110,162
Total Net Assets Fund Balance$2,258,665$2,202,847▼ $55,818
Total Liabilities and Net Assets / Fund Balance$2,439,144$2,448,650▲ $9,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$647$122,933$123,580
Other Land Buildings$8,964$45,153$54,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,162,144$258,263-$314,082$2,106,325
2023$2,065,730$333,301-$236,887$2,162,144
2022$2,544,422$-408,908-$69,784$2,065,730
2021$2,374,813$373,403-$203,794$2,544,422
2020$2,327,612$244,992-$197,791$2,374,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TonerExecutive DirectorFT$110,166$41,003$151,169

Board Members and Trustees

NameTitle
Sean MohminChair Elect
Heather DebaillieChairman
Joe ZietlowNatso Chair
Bob WollenmanPast Chair
Lisa MullingsPresident
Dale ElksAllied Director
Tim CampbellAllied Director
Chris HeinzDirector
Dana CrickDirector
Jim CornetteAd Hoc
Gerald DannielSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,044
Program Service Revenue
$17,602
Investment Income
$168,851
Other Revenue
$0
All Other Contributions
$89,553
Change in Net Assets
$-175,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,267
Salaries, Compensation, and Employee Benefits$188,543
Total Fundraising Expense$50,113
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,217$26,637$7,363$140,217
Conferences and Meetings$36,785-$38,617$75,402
Other Employee Benefits$33,770--$33,770
Fees for Services Accounting-$29,720-$29,720
Grants to Domestic Individuals$25,000--$25,000
Office Expenses$1,000$21,977-$22,977
Information Technology$13,187$828-$14,015
Payroll Taxes$8,480--$8,480
Fees for Service Investment Mgmnt Fees-$8,145-$8,145
Advertising$7,980--$7,980
Depreciation Depletion$7,428--$7,428
Travel$2,664$96$4,133$6,893
Pension Plan Contributions$6,076--$6,076
Insurance-$3,089-$3,089
Fees for Services Other$2,894$144-$3,038
Other Expenses$8,500$500-$500
Total Functional Expenses$375,561$96,136$50,113$521,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Natso$7,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Natso foundation is affiliated with a trade association (natso, inc.), so various members of the board do business with each other from time to time.”

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

“A copy of form 990 is provided to the board to review before filing.”

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

“The foundation has a written conflict of interest policy that is distributed to the board of directors. The board annually discloses actual or potential conflicts. The chairman is notified of any actual or potential conflicts and advises whether they are required to be disclosed to the board or officers. If necessary, the conflict is disclosed and the director or officer is recused from discussion or voting and if necessary would be asked to resign. The foundation has a list of factors to review in determining whether a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by natso's ceo and the chairman of the board with a limit established by the entire board of directors annually. Comparability data is gathered and used for establishing compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Natso Foundation Inc
EIN
54-1519317
Phone
7035492100
Address
1330 BRADDOCK PLACE 100, ALEXANDRIA, VA 22033

Signing Officer

Name
Max Mcbrayer
Title
President
Phone
7035492100
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Mcbrayer
Formed
1989
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used in furtherance of the foundation's stated mission.”

Raw XML AppendixShowing 400 of 561 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt070491
IRS990/GainOrLossGrp/SecuritiesAmt0103239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217651
IRS990/GrossReceiptsAmt0460909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0828
IRS990/InformationTechnologyGrp/ProgramServicesAmt013187
IRS990/InformationTechnologyGrp/TotalAmt014015
IRS990/InsuranceGrp/ManagementAndGeneralAmt03089
IRS990/InsuranceGrp/TotalAmt03089
IRS990/InvestmentIncomeGrp/ExclusionAmt065612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02319211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02384466
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09611
IRS990/LandBldgEquipCostOrOtherBssAmt0177697
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO ADVANCE, PROMOTE, AND IMPROVE THE TRAVEL PLAZA AND TRUCK STOP INDUSTRY THROUGH EDUCATION, COMMUNICATIONS, MEETINGS, AND RESEARCH AND DEVELOPMENT. THE FOUNDATION ASSISTS TRAVEL PLAZA AND TRUCK STOP OWNERS AND MANAGEMENT IN ACHIEVING EXCELLENCE FOR THEIR INDUSTRY, CUSTOMERS, COMMUNITIES, AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02258665
IRS990/NetAssetsOrFundBalancesEOYAmt02202847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-155564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-265726
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021977
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt022977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04133
IRS990/OtherAssetsTotalGrp/EOYAmt011935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033770
IRS990/OtherExpensesGrp/Desc0CONTENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt0115580
IRS990/OtherExpensesGrp/ProgramServicesAmt18500
IRS990/OtherExpensesGrp/TotalAmt0115580
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherLiabilitiesGrp/BOYAmt0128206
IRS990/OtherLiabilitiesGrp/EOYAmt07360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08480
IRS990/PayrollTaxesGrp/TotalAmt08480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06076
IRS990/PensionPlanContributionsGrp/TotalAmt06076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333
IRS990/PrincipalOfficerNm0MAX MCBRAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513120
IRS990/ProgramServiceRevenueGrp/Desc0STOPWATCH MAGAZINE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017602
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017602
IRS990/ProgSrvcAccomActy2Grp/Desc0FAST FORWARD FOCUS IS THE ANNUAL LEADERSHIP CONFERENCE PRODUCED BY THE NATSO FOUNDATION. IT PROVIDES IN DEPTH CONTENT TO ASSIST MEMBERS IMPROVE THEIR TRAVEL PLAZA BUSINESS OPERATIONS AS WELL AS PROVIDE CONTEXT ON TRENDS AND NEWS AFFECTING THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069698
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SPEAKERS AT NATSO CONNECT. THE SPEAKERS ARE CHOSEN FOR THEIR ABILITY TO ASSIST TRAVEL PLAZA AND TRUCK STOP OWNERS AND MANAGEMENT IN ACHIEVING EXCELLENCE FOR THEIR INDUSTRY, CUSTOMERS,COMMUNITIES, AND SOCIETY. THE FOUNDATION ALSO AWARDS COLLEGE SCHOLARSHIPS ON AN ANNUAL BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RESEARCH PROGRAM PRODUCED A SET OF FOUR REPORTS THAT BENEFITTED AND INFORMED THE INDUSTRY. THE REPORTS IDENTIFY ISSUES AND TRENDS THAT AFFECT THE INDUSTRY. THE PROGRAM RAISED A SMALL AMOUNT OF REVENUE VIA AD SALES.THE NATSO FOUNDATION'S BILL AND CAROLYN MOON SCHOLARSHIP PROGRAM PROVIDES $5,000 SCHOLARSHIPS TO TRUCK STOP AND TRAVEL CENTER EMPLOYEES AND THEIR CHILDREN. THE SCHOLARSHIP APPLICATIONS ARE OPENED IN THE FALL AND REVIEWED BY AN INDEPENDENT REVIEWER.THE NATSO FOUNDATION'S ROADSIDE SERVICE TECHNICIAN SAFETY INITIATIVES PROVIDES TRAINING, EDUCATION AND PARTNERSHIPS TO REDUCE ACCIDENTS INVOLVING DISABLED TRUCKS AND ROADSIDE ASSISTANCE PERSONNEL.STOPWATCH MAGAZINE IS THE OFFICIAL MEMBER MAGAZINE DISTRIBUTED QUARTERLY TO TRUCKSTOP AND TRAVEL PLAZA OWNERS AND OPERATORS. IT PROVIDES IN DEPTH CONTENT TO ASSIST MEMBERS IMPROVE THEIR TRAVEL PLAZA BUSINESS OPERATIONS AS WELL AS PROVIDE CONTEXT ON TRENDS AND NEWS AFFECTING THE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171326
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0145234
IRS990/PYOtherExpensesAmt0352853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021760
IRS990/PYRevenuesLessExpensesAmt0-149267
IRS990/PYSalariesCompEmpBnftPaidAmt0224858
IRS990/PYTotalExpensesAmt0602711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55460
IRS990ScheduleA/PublicSupportPY170Pct00.49970
IRS990ScheduleA/PublicSupportTotal170Amt0699748
IRS990ScheduleA/SubstantialContributorsTotAmt0276295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976043
IRS990ScheduleA/TotalSupportAmt01261740
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/BoardDesignatedBalanceEOYPct00.01261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02162144
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0258263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02106325
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0314082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02065730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0333301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02162144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0236887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02544422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-408908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02065730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt069784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02374813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0373403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02544422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0203794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02327612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0244992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02374813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0197791
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATSO
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED IN FURTHERANCE OF THE FOUNDATION'S STATED MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09611
IRS990ScheduleD/TotalLiabilityAmt07360
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS FOR TRAVEL PLAZA/TRUCK STOP INDUSTRY EMPLOYEES AND THEIR LEGAL DEPENDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO TRAVEL PLAZA/TRUCK STOP INDUSTRY EMPLOYEES AND THEIR LEGAL DEPENDENTS. THE SCHOLARSHIP AWARD IS SENT DIRECTLY TO THE RECIPIENT'S COLLEGE. IF THE RECIPIENT DOES NOT ATTEND, THE COLLEGE RETURNS THE UNUSED SCHOLARHIP AWARD TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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