Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 82-3015119 • 501(c)3 • Washington, DC
Profile
To improve the safety of the trucking industry and the safety, security, and sustainability of america's highways and communities we serve by supporting and promoting research, education, leadership development, and volunteerism and a broad range of charitable activities towards those ends.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,521,224
Up $546,115 (+56%) from 2023
Liabilities
Up$40,000
Up $20,681 (+107%) from 2023
Net Assets
Up$1,481,224
Up $525,434 (+55%) from 2023
Revenue
Up$797,648
Up $217,098 (+37%) from 2023
Expenses
Up$272,214
Up $58,609 (+27%) from 2023
Net Income
Up$525,434
Up $158,489 (+43%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the safety of the trucking industry and the safety, security, and sustainability of america's highways and communities we serve by supporting and promoting research, education, leadership development, and volunteerism and a broad range of charitable activities towards those ends.
To improve the safety of the trucking industry through a broad range of charitable activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $850,239 | $1,213,389 | ▲ $363,150 |
| Land, Buildings, and Equipment, Net | $0 | $24,536 | ▲ $24,536 |
| Total Assets | $975,109 | $1,521,224 | ▲ $546,115 |
| Other Assets Total | $124,870 | $283,299 | ▲ $158,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,319 | $40,000 | ▲ $20,681 |
| Total Liabilities | $19,319 | $40,000 | ▲ $20,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $680,790 | $1,206,224 | ▲ $525,434 |
| Net Assets With Donor Restrictions | $275,000 | $275,000 | → $0 |
| Total Net Assets Fund Balance | $955,790 | $1,481,224 | ▲ $525,434 |
| Total Liabilities and Net Assets / Fund Balance | $975,109 | $1,521,224 | ▲ $546,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,536 | $2,230 | $26,766 |
| Other Assets Org | $283,299 | - | - |
| Name | Title |
|---|---|
| Philip L Byrd Sr | Chairman Until Oct. |
| Greg Owen Director Until | Oct., Then Chairman |
| John Lynch | President |
| Christopher Spear | Vice Chairman |
| Cari Baylor | Director |
| Greg Hodgen | Director |
| J Richards Todd | Director |
| Jose Samperio | Director |
| Lance Moll | Director |
| Michael Kiely | Director |
| Steve Vanderink | Director |
| Clint Mccoy | Director as of Oct. |
| Derek Leathers | Director as of Oct. |
| Kevin Burch | Director as of Oct. |
| Steve Ponder | Director as of Oct. |
| Joey B Hogan | Director Until Oct. |
| Susan Fall | Secretary |
| Michael Kelley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $200,000 |
| Other Expenses | $72,214 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $200,000 | - | - | $200,000 |
| Payments to Affiliates | $45,790 | $4,214 | - | $50,004 |
| Conferences and Meetings | $5,774 | - | - | $5,774 |
| Office Expenses | - | $4,091 | - | $4,091 |
| Other Expenses | - | $2,844 | - | $2,844 |
| Depreciation Depletion | $1,406 | $824 | - | $2,230 |
| Travel | $608 | - | - | $608 |
| Total Functional Expenses | $253,578 | $18,636 | $0 | $272,214 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pardee Memorial Hospital Foundation Inc | Hendersonville, NC | 501(c)3 | Charitable Contribution | $50,000 |
| Next Generation in Trucking Foundation Corporation | Prospect, KY | 501(c)3 | Charitable Contribution | $40,000 |
| South Dallas Driving Academy | Dallas, TX | 501(c)3 | Charitable Contribution | $25,000 |
| Truckers Against Trafficking | Englewood, CO | 501(c)3 | Charitable Contribution | $25,000 |
| Voices for Awareness Foundation | Grand Junction, CO | 501(c)3 | Charitable Contribution | $25,000 |
| St Christopher Truckers Development & Relief Fund | Knoxville, TN | 501(c)3 | Charitable Contribution | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The trucking cares foundation (the foundation) is a controlled entity of the american trucking associations, inc. (ata). All financial activities of the foundation are managed by ata. As a result, draft versions of the 990 tax returns are compiled by an independent accounting firm and reviewed by the ata chief financial officer and the appropriate ata executive. Final copies of the 990 tax returns are provided to the ata management committee.”
“The foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy. All contracts go through an extensive review process. If an employee is made aware of a conflict they are instructed to disclose the situation through the proper chain so that the appropriate action may take place.”
“The organization makes its governing documents, financial statements and the conflict of interest policy available to the public upon request.”
“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”
“The foundation believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE SAFETY OF THE TRUCKING INDUSTRY THROUGH A BROAD RANGE OF CHARITABLE ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 797648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM C FAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038381959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 M STREET SE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 850239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1213389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 797648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 72214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 525434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 272214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2230 |
| IRS990/Desc | 0 | THE FOUNDATION WAS CREATED TO PROMOTE VOLUNTEERISM AND RAISE MONEY FOR, AND DISTRIBUTE SUCH DONATIONS TO, ORGANIZATIONS WHICH ARE ENGAGED IN PROFESSIONAL, ACADEMIC AND SCIENTIFIC RESEARCH RELATED TO VEHICLE AND HIGHWAY SAFETY AND SECURITY; PROVIDE EDUCATION AND TRAINING AND/OR PROVIDE ACADEMIC AND MERIT SCHOLARSHIPS TO QUALIFYING INDIVIDUALS; BRING AWARENESS TO AND CONTRIBUTE RESOURCES TO FIGHT, OR ASSIST VICTIMS OF, CRIME, HUNGER, AND HOMELESSNESS; PROVIDE DISASTER RELIEF AND HUMANITARIAN SUPPORT TO THOSE IN NEED; AND CONTRIBUTE TO THE HEALTH AND WELL-BEING OF U.S. COMMUNITIES NATIONWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 275000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP L BYRD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG OWEN DIRECTOR UNTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN FALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J RICHARDS TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE SAMPERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE VANDERINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARI BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG HODGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEREK LEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLINT MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOEY B HOGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3014727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 288025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN UNTIL OCT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OCT., THEN CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR AS OF OCT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR AS OF OCT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AS OF OCT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR AS OF OCT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR UNTIL OCT. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 797648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26766 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE SAFETY OF THE TRUCKING INDUSTRY AND THE SAFETY, SECURITY, AND SUSTAINABILITY OF AMERICA'S HIGHWAYS AND COMMUNITIES WE SERVE BY SUPPORTING AND PROMOTING RESEARCH, EDUCATION, LEADERSHIP DEVELOPMENT, AND VOLUNTEERISM AND A BROAD RANGE OF CHARITABLE ACTIVITIES TOWARDS THOSE ENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 955790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1481224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 680790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1206224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 283299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 45790 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50004 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAMPBELL FAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 580550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68605 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 213605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 797648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1788730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1184331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 604399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 797648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1788730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1788842 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26766 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 283299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE FROM RELATED ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24536 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 283299 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CHARITABLE CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TRUCKERS AGAINST TRAFFICKING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST CHRISTOPHER TRUCKERS DEVELOPMENT & RELIEF FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VOICES FOR AWARENESS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SOUTH DALLAS DRIVING ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NEXT GENERATION IN TRUCKING FOUNDATION CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PARDEE MEMORIAL HOSPITAL FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 452696572 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 261544498 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 833590887 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 881650776 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 870836511 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 561930028 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3180 S RACE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 30763 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2453 INDUSTRIAL BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5210 BEXAR ST STE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 13503 HUNTERS RIDGE COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 561 FLEMING STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GRAND JUNCTION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PROSPECT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | HENDERSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
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