Civic Intelligence

The Tia Foundation Inc

990 • Fiscal year 2015 • EIN 20-4159280

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$74,507

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$74,010

Up $6,347 (+9.4%) from 2014

Net Assets

Up

$69,390

Up $5,539 (+8.7%) from 2014

Liabilities

Up

$4,620

Up $808 (+21%) from 2014

Revenue

Up

$189,721

Up $13,908 (+7.9%) from 2014

Expenses

Up

$184,182

Up $53,401 (+41%) from 2014

Net Income

Down

$5,539

Down $39,493 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$74,010
Liabilities$4,620
Net Assets$69,390

Operations Trend

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

2015

Revenue$189,721
Expenses$184,182
Net Income$5,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$203,110
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 access to lifesaving healthcare and preventative education in the poorest remote places where there are no doctors or medicine through tias self-sustaining, teach them to fish program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,663$74,010▲ $6,347
Total Assets$67,663$74,010▲ $6,347
Liabilities
Accounts Payable and Accrued Expenses$3,812$4,620▲ $808
Total Liabilities$3,812$4,620▲ $808
Net Assets / Fund Balance
Unrestricted Net Assets$63,851$69,390▲ $5,539
Total Net Assets Fund Balance$63,851$69,390▲ $5,539
Total Liabilities and Net Assets / Fund Balance$67,663$74,010▲ $6,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LibmanPresident Executive DirectorFT$61,699$12,808$74,507

Board Members and Trustees

NameTitle
Cindy YeagerDirector
Dale LillardDirector
Joe CarellaDirector
Jon CouryDirector
Suzanne ReussDirector
Barry LibmanVice Pres /treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,270
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-8,569
All Other Contributions
$185,770
Change in Net Assets
$5,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,128
Grants and Similar Amounts Paid$51,691
Other Expenses$19,363
Total Fundraising Expense$3,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,412$12,753-$76,165
Foreign Grants$50,146--$50,146
Other Salaries and Wages$11,909$17,742-$29,651
Office Expenses$4,492$2,366$629$7,487
Payroll Taxes$789$6,523-$7,312
Fees for Services Accounting-$5,300-$5,300
Other Expenses$1,152$292$2,994$3,286
Grants to Domestic Orgs$1,545--$1,545
Insurance-$1,243-$1,243
Information Technology$267--$267
Travel$30--$30
Total Functional Expenses$133,742$46,817$3,623$184,182
International Activity

International Summary

Employees
2
Spending
$50,146

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$50,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,389
Fundraising Gross Income$4,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,220$4,720$889$3,831
Total Events$17,220$4,720$13,389$-8,669
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
Nathaniel HarrisRelative of Pres/ Exec Dir and Vice Pres/ TreasureCompensationNo$27,708
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 A, Line 2

Board president laura libman and director barry libman are related as defined by the irs definition of a relative.

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

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 19C

The organization will provide in a timely manner copies of all 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
Tia Foundation Inc
EIN
20-4159280
Phone
6026894755
Address
PO BOX 36203, PHOENIX, AZ 85067

Signing Officer

Name
Laura Libman
Title
President
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Libman
Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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IRS990/Desc0TIA TRAINED AND EQUIPPED 75 NEW COMMUNITY HEALTH WORKERS PROMOTORAS THIS YEAR, BRINGING OUR TOTAL TO 320 COMMUNITY HEALTH WORKERS WHO ARE SERVING OVER 130,000 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 OUR 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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.33730
IRS990ScheduleA/PublicSupportTotal170Amt0296204
IRS990ScheduleA/SubstantialContributorsTotAmt0244185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540389
IRS990ScheduleA/TotalSupportAmt0540510
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH CARE TRAINING AND SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL KITS TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt019368
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0110000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HEALTH CARE TRAINING AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt050146
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.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TIA FOUNDATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2TIA FOUNDATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 1-5
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt050146
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0889
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NATHANIEL HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE OF PRES/ EXEC DIR AND VICE PRES/ TREASURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NATHANIEL HARRIS WAS COMPENSATED AS AN EMPLOYEE OF TIA FOUNDATION DURING THE FISCAL YEAR ENDING JUNE 30, 2015. MR. HARRIS IS RELATED, AS DEFINED BY THE IRS DEFINITION OF RELATIVE, TO BOTH LAURA LIBMAN, PRESIDENT AND EXECUTIVE DIRECTOR, AND BARRY LIBMAN, VICE PRESIDENT AND TREASURER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT LAURA LIBMAN AND DIRECTOR BARRY LIBMAN ARE RELATED AS DEFINED BY THE IRS DEFINITION OF A RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AT 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL 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 A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067663
IRS990/TotalAssetsEOYAmt074010
IRS990/TotalAssetsGrp/BOYAmt067663
IRS990/TotalAssetsGrp/EOYAmt074010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198270
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03812
IRS990/TotalLiabilitiesEOYAmt04620
IRS990/TotalLiabilitiesGrp/BOYAmt03812
IRS990/TotalLiabilitiesGrp/EOYAmt04620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069390
IRS990/TotalOtherCompensationAmt012808
IRS990/TotalProgramServiceExpensesAmt0133742
IRS990/TotalReportableCompFromOrgAmt061699
IRS990/TotalRevenueGrp/ExclusionAmt0-8649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189721
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074010
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36203
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.tiafoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Libman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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