Civic Intelligence

The Tia Foundation Inc

990 • Fiscal year 2018 • EIN 20-4159280

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilewww.tiafoundation.org
PO Box 36203Phoenix, AZ 85067

(602) 689-4755

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,198

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$82,021

Up $53,372 (+186%) from 2017

Net Assets

Up

$79,177

Up $53,553 (+209%) from 2017

Liabilities

Down

$2,844

Down $181 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$239,015

Up $85,846 (+56%) from 2017

Expenses

Up

$185,462

Up $3,223 (+1.8%) from 2017

Net Income

Up

$53,553

Up $82,623 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2010: $36,434Liabilities 2010: $1,129Net Assets 2010: $35,3052010Assets 2011: $24,310Net Assets 2011: $24,3102011Assets 2012: $41,887Liabilities 2012: $619Net Assets 2012: $41,2682012Assets 2013: $21,132Liabilities 2013: $2,314Net Assets 2013: $18,8182013Assets 2014: $67,663Liabilities 2014: $3,812Net Assets 2014: $63,8512014Assets 2015: $74,010Liabilities 2015: $4,620Net Assets 2015: $69,3902015Assets 2016: $56,906Liabilities 2016: $2,832Net Assets 2016: $54,0742016Assets 2017: $28,649Liabilities 2017: $3,025Net Assets 2017: $25,6242017Assets 2018: $82,021Liabilities 2018: $2,844Net Assets 2018: $79,1772018Assets 2019: $81,767Liabilities 2019: $2,170Net Assets 2019: $79,5972019Assets 2020: $61,459Liabilities 2020: $30,179Net Assets 2020: $31,2802020Assets 2021: $22,085Liabilities 2021: $33,148Net Assets 2021: -$11,0632021Assets 2022: $30,112Liabilities 2022: $2,666Net Assets 2022: $27,4462022Assets 2023: $23,738Liabilities 2023: $4,209Net Assets 2023: $19,5292023Assets 2024: $74,997Liabilities 2024: $861Net Assets 2024: $74,1362024

Highlighted filing

2018

Assets$82,021
Liabilities$2,844
Net Assets$79,177
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $124,515Expenses 2010: $102,265Net Income 2010: $22,2502010Revenue 2011: $81,538Expenses 2011: $92,533Net Income 2011: -$10,9952011Revenue 2012: $78,305Expenses 2012: $61,347Net Income 2012: $16,9582012Revenue 2013: $34,617Expenses 2013: $57,067Net Income 2013: -$22,4502013Revenue 2014: $175,813Expenses 2014: $130,781Net Income 2014: $45,0322014Revenue 2015: $189,721Expenses 2015: $184,182Net Income 2015: $5,5392015Revenue 2016: $163,253Expenses 2016: $178,569Net Income 2016: -$15,3162016Revenue 2017: $153,169Expenses 2017: $182,239Net Income 2017: -$29,0702017Revenue 2018: $239,015Expenses 2018: $185,462Net Income 2018: $53,5532018Revenue 2019: $226,734Expenses 2019: $226,314Net Income 2019: $4202019Revenue 2020: $224,556Expenses 2020: $272,873Net Income 2020: -$48,3172020Revenue 2021: $230,743Expenses 2021: $273,086Net Income 2021: -$42,3432021Revenue 2022: $312,936Expenses 2022: $274,427Net Income 2022: $38,5092022Revenue 2023: $278,727Expenses 2023: $286,644Net Income 2023: -$7,9172023Revenue 2024: $136,226Expenses 2024: $81,619Net Income 2024: $54,6072024

Highlighted filing

2018

Revenue$239,015
Expenses$185,462
Net Income$53,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$247,653
Mission and Program Overview

Mission

To bring access to lifesaving healthcare and preventative education to the poorest remote places where there arent any doctors or medicines, and through tias self-sustaining program, teach them to fish, tia trains and equips area health workers to accomplish permanent sustainable solution in these communities.

To bring lifesaving healthcare, preventative education, and healthcare worker training to the poorest remote places where there arent any doctors or medicine, thereby permanently sustaining these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,207$81,977▲ $59,770
Pledges and Grants Receivable$5,417$44▼ $5,373
Total Assets$28,649$82,021▲ $53,372
Other Assets Total$1,025--
Liabilities
Accounts Payable and Accrued Expenses$3,025$2,844▼ $181
Total Liabilities$3,025$2,844▼ $181
Net Assets / Fund Balance
Unrestricted Net Assets$25,624$79,177▲ $53,553
Total Net Assets Fund Balance$25,624$79,177▲ $53,553
Total Liabilities and Net Assets / Fund Balance$28,649$82,021▲ $53,372
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LibmanPresident CEOFT$67,992$9,206$77,198

Board Members and Trustees

NameTitle
Cindy YeagerDirector
Dale LillardDirector
Diego MilanDirector
Kate BartholomeuszDirector
Katie SmithDirector
Matt JewettDirector
Mike LoftonDirector
Shelley Detwiller DigiacomoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,358
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$-2,355
All Other Contributions
$232,918
Change in Net Assets
$53,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,011
Grants and Similar Amounts Paid$29,927
Other Expenses$26,524
Total Fundraising Expense$7,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,216$11,853$3,951$79,020
Other Salaries and Wages$22,068$12,873$1,839$36,780
Foreign Grants$29,927--$29,927
Office Expenses$6,376$7,456$598$14,430
Payroll Taxes$5,804$2,073$414$8,291
Fees for Services Accounting-$6,540-$6,540
Other Employee Benefits$2,952$1,722$246$4,920
Insurance$423$1,991$30$2,444
Information Technology$1,173$216-$1,389
Conferences and Meetings$734$126-$860
Travel$812-$30$842
Advertising--$19$19
Total Functional Expenses$133,485$44,850$7,127$185,462
International Activity

International Summary

Employees
2
Spending
$29,927

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesHealth Care Training and Services-2$29,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,638
Fundraising Gross Income$6,283
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nate HarrisRelated to Pres/CEOWages BenefitsNo$40,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation for the executive director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner copies of all tax returns, governing documents including its conflict of interest policies, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
The Tia Foundation Inc
EIN
20-4159280
Phone
6026894755
Address
PO BOX 36203, Phoenix, AZ 85067

Signing Officer

Name
Laura Libman
Title
President CEO
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Libman
Formed
2006
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
90

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Desc0AS OF 6/30/18, TIA TRAINED AND EQUIPPED 592 COMMUNITY HEALTH WORKERS PROMOTORAS, WHO SERVED OVER 192,000 RURAL MEXICANS IN THE STATES OF JALISCO, MICHOACAN, ZACATECAS, AND COLIMA WITH HEALTHCARE AND EDUCATION. GOOD HEALTH, HYGIENE AND SANITATION HABIT CHANGES CONTINUE TO BE OBSERVED, WHICH HAS TRANSLATED INTO VERY FEW CASES OF INFECTIOUS ILLNESS OR DISEASES AFFECTING THE COMMUNITIES. VILLAGERS CONTINUE TO RECEIVE FREQUENT BLOOD PRESSURE CHECKS AND DIABETES GLUCOSE MONITORING WHICH IS RECORDED BY OUR HEALTH WORKERS AND USED BY THE PATIENTS DOCTORS TO BETTER TREAT CHRONIC DISEASES. TIA CONTINUES TO GATHER FIELD DATA WHICH IT HOPES TO SHARE WITH OTHER INSTITUTIONS, ORGANIZATIONS, ETC., TO IMPROVE QUALITY OF LIFE IN OTHER PARTS OF RURAL MEXICO. OUR PROMOTORAS OFFER EDUCATION AND PREVENTATIVE CARE, AS WELL AS DISCUSSION ABOUT NUTRITION AND HYGIENE.
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IRS990/PYOtherExpensesAmt018755
IRS990/PYOtherRevenueAmt0-656
IRS990/PYProgramServiceRevenueAmt019476
IRS990/PYRevenuesLessExpensesAmt0-29070
IRS990/PYSalariesCompEmpBnftPaidAmt0125690
IRS990/PYTotalExpensesAmt0182239
IRS990/PYTotalRevenueAmt0153169
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.50990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886462
IRS990ScheduleA/TotalSupportAmt0886535
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH CARE TRAINING AND SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL KITS, MANUALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt09137
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt039
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HEALTHCARE TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt029927
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL OF TIA FOUNDATION FOREIGN EXPENDITURES ARE MADE THROUGH DIRECT PURCHASE AND MAKING DIRECT PAYMENT TO THE PROVIDERS OF GOODS AND SERVICES BY TIA STAFF MEMBERS. NO GRANTS ARE DISTRIBUTED. IN ADDITION, WHEN WE DISTRIBUTE OUR MEDICAL KITS, WE DROP IN TO VISIT, OFTEN UNANNOUNCED TO OUR HEALTH WORKERS TO CHECK ON THE CONDITION OF THEIR MEDICAL KITS AND VERIFY THROUGH THEIR NEIGHBORS THAT OUR PROMOTORAS ARE NOT SELLING OR MISUSING ITS CONTENTS. WE HAVE NEVER HAD A CASE OF MISUSE. EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ESTIMATE OF INDIVIDUALS SERVED PER REGION IS BASED ON THE CENSUS DATA FROM DIF DESARROLLO INTEGRAL DE LA FAMILIA AND INEGI INSTITUTO NACIONAL DE ESTADISTICA Y GEOGRAFIA, AS WELL AS THE DATA PROVIDED BY THE MUNICIPAL GOVERNMENT IN WHICH WE WORK. TIA FOUNDATION TRAINS AND SUPPORTS A PROMOTORA COMMUNITY HEALTH WORKER FOR EVERY 500 PEOPLE MORE OR LESS FOR A CERTAIN ZONE IN A MUNICIPALITY. WE GENERALLY TRAIN A MINIMUM OF 20 PROMOTORAS PER PROJECT LAUNCH AND AS MANY AS 35. TIA USED ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt029927
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nate Harris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related to Pres/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages Benefits
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NATHANIEL HARRIS IS THE PROGRAM AND MARKETING DIRECTOR OF TIA AND RELATED, AS DEFINED BY THE IRS DEFINITION OF RELATIVE, TO LAURA LIBMAN, PRESIDENT CEO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028649
IRS990/TotalAssetsEOYAmt082021
IRS990/TotalAssetsGrp/BOYAmt028649
IRS990/TotalAssetsGrp/EOYAmt082021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241358
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03025
IRS990/TotalLiabilitiesEOYAmt02844
IRS990/TotalLiabilitiesGrp/BOYAmt03025
IRS990/TotalLiabilitiesGrp/EOYAmt02844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079177
IRS990/TotalOtherCompensationAmt09206
IRS990/TotalProgramServiceExpensesAmt0133485
IRS990/TotalReportableCompFromOrgAmt067992
IRS990/TotalRevenueGrp/ExclusionAmt0-2343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239015
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082021
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ProgramServicesAmt0812
IRS990/TravelGrp/TotalAmt0842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36203
IRS990/USAddress/CityNm0PHOENIX
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IRS990/USAddress/ZIPCd085067
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.tiafoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LIBMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIAF
ReturnHeader/Filer/EIN0204159280
ReturnHeader/Filer/PhoneNum06026894755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36203
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,021
Liabilities
$2,844
Net assets
$79,177
Revenue
$239,015
Expenses
$185,462
Net income
$53,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.36$0.82$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$2.79$2.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$3.13$2.74$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.33$0.11$2.31$2.73$0.42
2020Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$2.25$2.73$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$2.27$2.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$2.39$1.85$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.53$1.82$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.63$1.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.90$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.76$1.31$0.45
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.35$0.57$0.22
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.78$0.61$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.82$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$1.25$1.02$0.22