Civic Intelligence

Tia Foundation

990EZ • Fiscal year 2016 • EIN 31-1785392

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.TIREINDUSTRY.ORG
1532 Pointer Ridge Place No GBowie, MD 20716-1883

(301) 430-7280

Siviq Scores

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

Liabilities / Assets

98th percentile

3.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

36.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-915%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$112,640

Down $69,123 (-38%) from 2015

Net Assets

Down

-$279,194

Down $98,120 (-54%) from 2015

Liabilities

Up

$391,834

Up $28,997 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$10,881

Down $21,257 (-66%) from 2015

Expenses

Up

$110,478

Up $37,003 (+50%) from 2015

Net Income

Down

-$99,597

Down $58,260 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$112,640
Liabilities$391,834
Net Assets-$279,194
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$10,881
Expenses$110,478
Net Income-$99,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$91,171
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.

Program Services

DescriptionGrantsExpenses
AUTOMOTIVE TIRE SERVICE PROGRAM - THE 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. IN 2016, AN UPDATE OF THE ATS PROGRAM WAS PRODUCED AND WILL BE RELEASED IN 2017.$0$50,000
COMMERCIAL TIRE SERVICE PROGRAM - THE FOUNDATION OFFERS BASIC, CERTIFIED AND INSTRUCTOR CTS TRAINING. THERE IS ALSO A 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. IN 2016, THE NEW CTS PROGRAM WAS RELEASED.$0$50,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN NICHOLSONPresident-$0--
KEVIN ROHLWINGDirector-$0--
ROY LITTLEFIELDExecutive Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Tia Foundation
EIN
31-1785392
Phone
3014307280
Address
1532 POINTER RIDGE PLACE NO G, BOWIE, MD 20716-1883

Signing Officer

Name
Roy Littlefield
Title
Executive Vice President
Phone
3014307280
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5,275.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 135. Description: payroll taxes. Amount: 781. Total to form 990-ez, line 16: 916.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 1,477.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliate. Beg. Of year amount: 362,837. End of year amount: 371,834. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 20,000.”

Raw XML Appendix172 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUTOMOTIVE TIRE SERVICE PROGRAM - THE 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. IN 2016, AN UPDATE OF THE ATS PROGRAM WAS PRODUCED AND WILL BE RELEASED IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMERCIAL TIRE SERVICE PROGRAM - THE FOUNDATION OFFERS BASIC, CERTIFIED AND INSTRUCTOR CTS TRAINING. THERE IS ALSO A 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. IN 2016, THE NEW CTS PROGRAM WAS RELEASED.
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS REGARDING THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION ARE CONFIRMED BY MANAGEMENT AND ITS PUBLIC ACCOUNTING FIRM ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DID NOT PROVIDE ANY SUPPORT TO TIA FOR THE YEAR ENDED DECEMBER 31, 2016. HOWEVER, ANY FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (TIA) IS REVIEWED BY THE CONTROLLER AND ITS ACCOUNTING FIRM TO ENSURE PROPER USE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: PAYROLL TAXES. AMOUNT: 781. TOTAL TO FORM 990-EZ, LINE 16: 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 362,837. END OF YEAR AMOUNT: 371,834. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014307280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIAF
ReturnHeader/Filer/EIN0311785392
ReturnHeader/Filer/PhoneNum03014307280
ReturnHeader/Filer/USAddress/AddressLine1Txt01532 POINTER RIDGE PLACE NO G
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02017-05-12T23:54:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,640
Liabilities
$391,834
Net assets
-$279,194
Revenue
$10,881
Expenses
$110,478
Net income
-$99,597
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
Peer Organizations

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