Civic Intelligence

Tia Foundation

990EZ • Fiscal year 2017 • EIN 31-1785392

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

3.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

93.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$104,555

Down $8,085 (-7.2%) from 2016

Net Assets

Up

-$267,279

Up $11,915 (+4.3%) from 2016

Liabilities

Down

$371,834

Down $20,000 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

Down

$3,956

Down $6,925 (-64%) from 2016

Expenses

Down

$1,156

Down $109,322 (-99%) from 2016

Net Income

Up

$2,800

Up $102,397 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$104,555
Liabilities$371,834
Net Assets-$267,279
Open 2017 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

2017

Revenue$3,956
Expenses$1,156
Net Income$2,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$13,444
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 2017, AN UPDATE OF THE ATS PROGRAM WAS RELEASED.$0$0
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. THERE WERE NO CHANGES MADE TO THE PROGRAM IN 2017.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MARTINPresident-$0--
GLEN NICHOLSONPresident - Until 11/2017-$0--
TOM FORMANEKPast-President-$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
2018-04-30
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: 4,335.”

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

“Description: bank fees. Amount: 161. Description: taxes. Amount: 133. Total to form 990-ez, line 16: 294.”

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

“Description: unrealized gain on investments. Amount: 9,115.”

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

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

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03014307280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01532 POINTER RIDGE PLACE G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0207161883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09488
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0862
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104555
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-379
IRS990EZ/GrossReceiptsAmt013444
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04335
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-279194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-267279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-279194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-267279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FORMANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN ROHLWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - UNTIL 11/2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt09115
IRS990EZ/OtherExpensesTotalAmt0294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 2017, AN UPDATE OF THE ATS PROGRAM WAS RELEASED.
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. THERE WERE NO CHANGES MADE TO THE PROGRAM IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt09109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0391834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0371834
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01156
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03956
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIREINDUSTRY.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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, 2017. HOWEVER, ANY FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (TIA) IS REVIEWED BY THE CONTROLLER AND ITS ACCOUNTING FIRM TO ENSURE PROPER USE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0113642909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TANAITRA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 161. DESCRIPTION: TAXES. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 9,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 371,834. END OF YEAR AMOUNT: 371,834. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014307280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIAF
ReturnHeader/Filer/EIN0311785392
ReturnHeader/Filer/PhoneNum03014307280
ReturnHeader/Filer/USAddress/AddressLine1Txt01532 POINTER RIDGE PLACE NO G
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207161883
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC3CB76B11713040637B1C51C2FCF0582238B9DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034B105C2C7BADB5F86383FB62741823725D67518
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.238.152.33
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm004:19:09
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02018-04-30T03:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,555
Liabilities
$371,834
Net assets
-$267,279
Revenue
$3,956
Expenses
$1,156
Net income
$2,800
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