Civic Intelligence

Tia Foundation

990 • Fiscal year 2012 • EIN 31-1785392

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.TIREINDUSTRY.ORG
1532 Pointer Ridge Place No G20716-1883
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$340,234

Down $110,203 (-24%) from 2011

Net Assets

Down

-$31,048

Down $77,616 (-167%) from 2011

Liabilities

Down

$371,282

Down $32,587 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,666

Down $80,139 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $450,437Liabilities 2011: $403,869Net Assets 2011: $46,5682011Assets 2012: $340,234Liabilities 2012: $371,282Net Assets 2012: -$31,0482012Assets 2014: $220,892Liabilities 2014: $345,645Net Assets 2014: -$124,7532014Assets 2015: $181,763Liabilities 2015: $362,837Net Assets 2015: -$181,0742015Assets 2016: $112,640Liabilities 2016: $391,834Net Assets 2016: -$279,1942016Assets 2017: $104,555Liabilities 2017: $371,834Net Assets 2017: -$267,2792017Assets 2018: $80,739Liabilities 2018: $410,115Net Assets 2018: -$329,3762018Assets 2019: $75,598Liabilities 2019: $392,051Net Assets 2019: -$316,4532019Assets 2020: $83,703Liabilities 2020: $392,465Net Assets 2020: -$308,7622020Assets 2021: $90,623Liabilities 2021: $392,309Net Assets 2021: -$301,6862021Assets 2022: $76,495Liabilities 2022: $393,323Net Assets 2022: -$316,8282022Assets 2024: $93,656Liabilities 2024: $393,420Net Assets 2024: -$299,7642024

Highlighted filing

2012

Assets$340,234
Liabilities$371,282
Net Assets-$31,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $260,8052011Expenses 2012: $180,6662012Revenue 2014: $22,891Expenses 2014: $192,910Net Income 2014: -$170,0192014Revenue 2015: $32,138Expenses 2015: $73,475Net Income 2015: -$41,3372015Revenue 2016: $10,881Expenses 2016: $110,478Net Income 2016: -$99,5972016Revenue 2017: $3,956Expenses 2017: $1,156Net Income 2017: $2,8002017Revenue 2018: $9,012Expenses 2018: $59,379Net Income 2018: -$50,3672018Revenue 2019: $7,715Expenses 2019: $2,944Net Income 2019: $4,7712019Revenue 2020: $4,108Expenses 2020: $1,047Net Income 2020: $3,0612020Revenue 2021: $5,398Expenses 2021: $0Net Income 2021: $5,3982021Revenue 2022: $3,943Expenses 2022: $1,410Net Income 2022: $2,5332022Revenue 2024: $2,608Expenses 2024: $431Net Income 2024: $2,1772024

Highlighted filing

2012

Revenue-
Expenses$180,666
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$321,760
Mission and Program Overview

Mission

The mission of the tia foundation (the foundation) is to support the activities of the tire industry association (tia) by developing, organizing, and coordinating educational and training programs.

Major Activities

Activity 2
Commercial tire service program - tia foundation offers basic, certified and instructor cts training. In 2012, tia released the spanish version of basic and certified cts.tia's basic commercial tire service (cts) training and certificate program covers the step-by-step procedures for demounting, mounting and inflating both single and multi-piece tire and rim assemblies. It also covers inspection procedures for identifying potential zipper ruptures in steel cord radial medium and light truck tires along with disc wheel and demountable rim service, maintenance and inspection procedures. Tia's certified cts program also outlines the proper procedures for servicing truck tires and wheels. The foundation of the certified cts program is the tia commercial tire service manual. The cts manual includes information on tire construction, osha regulations, osha charts, zipper rupture inspection procedures, jacking/lifting, road service guidelines, hub/stud-piloted wheel service and inspection procedures, demountable rim service and inspection procedures, single/multi-piece demount/mount/inflation procedures, general repair guidelines, two/one-piece repair procedures, tube-type repair procedures, load/inflation tables and tire dimension/rim matching charts.
Filing and Contact Details

Filer

EIN
31-1785392
Raw XML AppendixShowing 400 of 413 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/Activity2/Description0COMMERCIAL TIRE SERVICE PROGRAM - TIA FOUNDATION OFFERS BASIC, CERTIFIED AND INSTRUCTOR CTS TRAINING. IN 2012, TIA RELEASED THE SPANISH VERSION OF BASIC AND CERTIFIED CTS.TIA'S BASIC COMMERCIAL TIRE SERVICE (CTS) TRAINING AND CERTIFICATE PROGRAM COVERS THE STEP-BY-STEP PROCEDURES FOR DEMOUNTING, MOUNTING AND INFLATING BOTH SINGLE AND MULTI-PIECE TIRE AND RIM ASSEMBLIES. IT ALSO COVERS INSPECTION PROCEDURES FOR IDENTIFYING POTENTIAL ZIPPER RUPTURES IN STEEL CORD RADIAL MEDIUM AND LIGHT TRUCK TIRES ALONG WITH DISC WHEEL AND DEMOUNTABLE RIM SERVICE, MAINTENANCE AND INSPECTION PROCEDURES. TIA'S CERTIFIED CTS PROGRAM ALSO OUTLINES THE PROPER PROCEDURES FOR SERVICING TRUCK TIRES AND WHEELS. THE FOUNDATION OF THE CERTIFIED CTS PROGRAM IS THE TIA COMMERCIAL TIRE SERVICE MANUAL. THE CTS MANUAL INCLUDES INFORMATION ON TIRE CONSTRUCTION, OSHA REGULATIONS, OSHA CHARTS, ZIPPER RUPTURE INSPECTION PROCEDURES, JACKING/LIFTING, ROAD SERVICE GUIDELINES, HUB/STUD-PILOTED WHEEL SERVICE AND INSPECTION PROCEDURES, DEMOUNTABLE RIM SERVICE AND INSPECTION PROCEDURES, SINGLE/MULTI-PIECE DEMOUNT/MOUNT/INFLATION PROCEDURES, GENERAL REPAIR GUIDELINES, TWO/ONE-PIECE REPAIR PROCEDURES, TUBE-TYPE REPAIR PROCEDURES, LOAD/INFLATION TABLES AND TIRE DIMENSION/RIM MATCHING CHARTS.
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IRS990/Description0AUTOMOTIVE TIRE SERVICE PROGRAM - TIA FOUNDATION OFFERS BASIC, CERTIFIED AND INSTRUCTOR ATS TRAINING. BASIC ATS COVERS THE BASIC PRINCIPLES OF TIRES AND WHEELS, INCLUDING SIZING AND SIDEWALL INFORMATION; PROCEDURES FOR RAISING A VEHICLE USING IN-GROUND, ABOVE GROUND AND PORTABLE LIFT EQUIPMENT; TIRE AND WHEEL ASSEMBLY REMOVAL AND INSTALLATION; STEP-BY-STEP DEMOUNT, MOUNT AND INFLATION PROCEDURES USING A CENTER POST AND RIM CLAMP TIRE MACHINE; TIRE AND WHEEL ASSEMBLY BALANCING PROCEDURES AND GUIDELINES; DIAGNOSING TIRE AND WHEEL PROBLEMS; AND STEP-BY-STEP PROCEDURES FOR INSTALLING ONE-PIECE AND TWO-PIECE NAIL HOLE REPAIRS IN PASSENGER AND LIGHT TRUCK TIRES. THE CERTIFIED ATS PROGRAM INCLUDES THE TIA CERTIFIED AUTOMOTIVE TIRE SERVICE MANUAL. THE ATS MANUAL INCLUDES: IN-DEPTH INFORMATION ON SIDEWALL MARKINGS; TIRE SIZE CONVERSIONS; REPLACEMENT GUIDELINES; ASSEMBLY REMOVAL PROCEDURES; DEMOUNTING/MOUNTING/INFLATING; TIRE BALANCING PROCEDURES; ASSEMBLY RUN-OUT MEASUREMENT; INDEXING; ONE-PIECE/TWO-PIECE NAIL HOLE REPAIR GUIDELINES AND PROCEDURES; ASSEMBLY INSTALLATION AND INSPECTION; FASTENER TORQUE PROCEDURES; AND DIAGNOSING TIRE PROBLEMS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF TANA/ITRA, INC., A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). THE EXECUTIVE COMMITTEE OF TANA/ITRA MEETS ANNUALLY TO REVIEW THE EXECUTIVE VICE PRESIDENT'S PERFORMANCE AND USES COMPENSATION SURVERY/STUDIES TO DETERMINE THE REASONABLENESS OF THE INCREASE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TIRE ASSOCIATION OF NORTH AMERICA ("TANA"), A NONSTOCK CORPORATION FORMED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA, SHALL BE THE SOLE MEMBER OF THE CORPORATION (THE "MEMBER") FOR SO LONG AS SUCH ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THE REGULATIONS THEREUNDER, AS THEY NOW EXIST OR MAY HEREAFTER BE AMENDED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER, ACTING THROUGH ITS BOARD OF DIRECTORS, SHALL ELECT THE TRUSTEES OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBER, ACTING THROUGH ITS BOARD OF DIRECTORS, SHALL APPROVE ANY AMENDMENTS TO THE CORPORATION'S CHARTER AND BYLAWS ADOPTED BY THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION OF THE DRAFT, THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT, TREASURER, AND OUTSIDE ACCOUNTING FIRM AND STAFF THROUGH CONFERENCE CALLS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INFORMATION IS NOT PUBLICIZED. THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0113642909
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TANAITRA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FURTHER INTERESTS OF TIRE & RUBBER INDUSTRY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/StatesWhereCopyOfReturnIsFiled1VA
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0BOWIE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0207161883
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA MARTINEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber03014307280
IRS990/TotalAssets/BOY0450437
IRS990/TotalAssetsBOY0450437
IRS990/TotalAssets/EOY0340234
IRS990/TotalAssetsEOY0340234
IRS990/TotalCompGT150K01
IRS990/TotalContributions060500
IRS990/TotalExpensesCurrentYear0180666
IRS990/TotalExpensesPriorYear0260805
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065666
IRS990/TotalFunctionalExpenses/ProgramServices0115000
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IRS990/TotalLiabilitiesEOY0371282
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IRS990/TotalLiabNetAssetsFundBalances/EOY0340234
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY046568
IRS990/TotalNetAssetsFundBalances/EOY0-31048
IRS990/TotalOtherCompensation057857
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0115000
IRS990/TotalReportableCompFrmRltdOrgs0389300
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear091618
IRS990/TotalRevenue/ExclusionAmount031118
IRS990/TotalRevenuePriorYear075252
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn091618
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY046568
IRS990/UnrestrictedNetAssets/EOY0-31048
IRS990/UponRequest0X
IRS990/WebSite0WWW.TIREINDUSTRY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311785392
ReturnHeader/Filer/Name/BusinessNameLine10TIA FOUNDATION
ReturnHeader/Filer/NameControl0TIAF
ReturnHeader/Filer/Phone03014307280
ReturnHeader/Filer/USAddress/AddressLine101532 POINTER RIDGE PLACE NO G
ReturnHeader/Filer/USAddress/City0BOWIE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0207161883
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0ROY LITTLEFIELD
ReturnHeader/Officer/Phone03014307280
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,234
Liabilities
$371,282
Net assets
-$31,048
Revenue
-
Expenses
$180,666
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$3.93$3.00$0.03$0.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$3.93$3.17$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$3.92$3.02$0.05$0.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$3.92$3.09$0.04$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$3.92$3.16$0.08$0.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$4.10$3.29$0.09$0.59$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.05$3.72$2.67$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$3.92$2.79$0.11$1.10$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.63$1.81$0.32$0.73$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.21$3.46$1.25$0.23$1.93$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.71$0.31$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.04$0.47$2.61