Civic Intelligence

Tia Foundation

990EZ • Fiscal year 2019 • EIN 31-1785392

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

5.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

50.82x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$75,598

Down $5,141 (-6.4%) from 2018

Net Assets

Up

-$316,453

Up $12,923 (+3.9%) from 2018

Liabilities

Down

$392,051

Down $18,064 (-4.4%) from 2018

Revenue

Down

$7,715

Down $1,297 (-14%) from 2018

Expenses

Down

$2,944

Down $56,435 (-95%) from 2018

Net Income

Up

$4,771

Up $55,138 (+109%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$75,598
Liabilities$392,051
Net Assets-$316,453

Operations Trend

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

2019

Revenue$7,715
Expenses$2,944
Net Income$4,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$14,938
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
THE TIA EDUCATIONAL FOUNDATION HAS DEVELOPED A COMPLETE SLATE OF TIRE AND WHEEL SERVICE TECHNICIAN TRAINING PROGRAMS. THE AUTOMOTIVE TIRE SERVICE (ATS) PROGRAM COVERS PASSENGER AND LIGHT TRUCK TIRES, THE COMMERCIAL TIRE SERVICE (CTS) PROGRAM COVERS MEDIUM AND HEAVY DUTY TRUCK TIRES, THE EARTHMOVER TIRE SERVICE (ETS) PROGRAM COVERS OFF-THE-ROAD EARTHMOVER TIRES, THE FARM TIRE SERVICE (FTS) PROGRAM COVERS FARM AND AGRICULTURAL TIRES, AND THE INDUSTRIAL TIRE SERVICE (ITS) PROGRAM COVERS FORKLIFT AND MATERIAL HANDLING TIRES. THESE PROGRAMS OUTLINE THE SERVICE PROCEDURES AND SAFETY GUIDELINES FOR DEMOUNTING, MOUNTING, INFLATING, INSTALLING, REMOVING, AND HANDLING TIRE AND WHEEL ASSEMBLIES. THE CTS PROGRAM MEETS THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) TRAINING REQUIREMENTS CONTAINED IN OSHA STANDARD 29 CFR 1901.177. THE ETS PROGRAM CAN BE USED TO MEET THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) ANNUAL TRAINING REQUIREMENTS.THERE ARE DIFFERENT LEVELS OF TRAINING FOR THE ATS, CTS, ETS, FTS AND ITS PROGRAMS. THE 200-LEVEL PROGRAMS ARE FOCUSED ON THE STEP-BY-STEP SERVICE PROCEDURES SO THE TECHNICIAN UNDERSTANDS HOW THE TIRES AND WHEELS ARE SERVICED SAFELY. THE 300/400-LEVEL PROGRAMS ARE CERTIFICATIONS THAT REFLECT A HIGHER LEVEL OF UNDERSTANDING WITH AN ACCREDITATION. THE 300-LEVEL REPRESENTS THE CERTIFIED TECHNICIAN PROGRAM AND IT IS AVAILABLE IN ATS, CTS, AND ETS. THE 400-LEVEL IS A CERTIFIED INSTRUCTOR PROGRAM THAT PROVIDES THE QUALIFICATIONS FOR AN EXPERIENCED INDUSTRY PROFESSIONAL TO TEACH THE COURSE TO PROSPECTIVE 300-LEVEL TECHNICIANS. THIS TRAIN-THE-TRAINER MODEL HAS BEEN VERY EFFECTIVE IN IMPROVING WORKPLACE SAFETY FOR MANY YEARS.IN 2018, THE TIRE EDUCATIONAL FOUNDATION DEVELOPED A 100-LEVEL SERIES OF PROGRAMS TO SERVE AS AN INTRODUCTION OR ORIENTATION TO THE TIRE AND WHEEL SERVICE INDUSTRY. INTRO TO ATS IS A RE-EDITED VERSION OF THE 200-LEVEL PROGRAM THAT COVERS THE BASIC SERVICE GUIDELINES FOR PASSENGER AND LIGHT TRUCK TIRES WITHOUT ANY OF THE STEP-BY-STEP PROGRAMS. INTRO TO CTS FOLLOWS THE SAME PATTERN, IT ALSO INCLUDES INFORMATION FROM THE ETS, FTS AND ITS PROGRAMS SINCE TRUCK TIRE DEALERS TYPICALLY SERVICE ALL TYPES OF COMMERCIAL VEHICLES. THE 100-LEVEL ATS AND CTS PROGRAMS ARE TIRE SERVICE TRAINING PROGRAMS FOR INDUSTRY PERSONNEL WHO DO NOT CHANGE TIRES. IT IS DESIGNED FOR SALES PEOPLE, OFFICE PERSONNEL AND OTHER EMPLOYEES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN RIGNEYPresident-$0--
JOHN EVANKOVICHPast-President-$0--
KEVIN ROHLWINGDirector-$0--
ROY LITTLEFIELDChief Executive Officer-$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
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 2,788.

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

Description: bank fees. Amount: 162. Description: taxes. Amount: 107. Description: investment fees. Amount: 250. Total to form 990-ez, line 16: 519.

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

Description: unrealized gain. Amount: 8,152.

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

Description: due to affiliate. Beg. Of year amount: 390,115. End of year amount: 392,051. Description: accounts payable and accrued expenses. 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/BOYAmt080739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07223
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0489
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075598
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-73
IRS990EZ/GrossReceiptsAmt014938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02788
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-329376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-316453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-329376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-316453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN RIGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EVANKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ROHLWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt08152
IRS990EZ/OtherExpensesTotalAmt0519
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/DescriptionProgramSrvcAccomTxt0THE TIA EDUCATIONAL FOUNDATION HAS DEVELOPED A COMPLETE SLATE OF TIRE AND WHEEL SERVICE TECHNICIAN TRAINING PROGRAMS. THE AUTOMOTIVE TIRE SERVICE (ATS) PROGRAM COVERS PASSENGER AND LIGHT TRUCK TIRES, THE COMMERCIAL TIRE SERVICE (CTS) PROGRAM COVERS MEDIUM AND HEAVY DUTY TRUCK TIRES, THE EARTHMOVER TIRE SERVICE (ETS) PROGRAM COVERS OFF-THE-ROAD EARTHMOVER TIRES, THE FARM TIRE SERVICE (FTS) PROGRAM COVERS FARM AND AGRICULTURAL TIRES, AND THE INDUSTRIAL TIRE SERVICE (ITS) PROGRAM COVERS FORKLIFT AND MATERIAL HANDLING TIRES. THESE PROGRAMS OUTLINE THE SERVICE PROCEDURES AND SAFETY GUIDELINES FOR DEMOUNTING, MOUNTING, INFLATING, INSTALLING, REMOVING, AND HANDLING TIRE AND WHEEL ASSEMBLIES. THE CTS PROGRAM MEETS THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) TRAINING REQUIREMENTS CONTAINED IN OSHA STANDARD 29 CFR 1901.177. THE ETS PROGRAM CAN BE USED TO MEET THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) ANNUAL TRAINING REQUIREMENTS.THERE ARE DIFFERENT LEVELS OF TRAINING FOR THE ATS, CTS, ETS, FTS AND ITS PROGRAMS. THE 200-LEVEL PROGRAMS ARE FOCUSED ON THE STEP-BY-STEP SERVICE PROCEDURES SO THE TECHNICIAN UNDERSTANDS HOW THE TIRES AND WHEELS ARE SERVICED SAFELY. THE 300/400-LEVEL PROGRAMS ARE CERTIFICATIONS THAT REFLECT A HIGHER LEVEL OF UNDERSTANDING WITH AN ACCREDITATION. THE 300-LEVEL REPRESENTS THE CERTIFIED TECHNICIAN PROGRAM AND IT IS AVAILABLE IN ATS, CTS, AND ETS. THE 400-LEVEL IS A CERTIFIED INSTRUCTOR PROGRAM THAT PROVIDES THE QUALIFICATIONS FOR AN EXPERIENCED INDUSTRY PROFESSIONAL TO TEACH THE COURSE TO PROSPECTIVE 300-LEVEL TECHNICIANS. THIS TRAIN-THE-TRAINER MODEL HAS BEEN VERY EFFECTIVE IN IMPROVING WORKPLACE SAFETY FOR MANY YEARS.IN 2018, THE TIRE EDUCATIONAL FOUNDATION DEVELOPED A 100-LEVEL SERIES OF PROGRAMS TO SERVE AS AN INTRODUCTION OR ORIENTATION TO THE TIRE AND WHEEL SERVICE INDUSTRY. INTRO TO ATS IS A RE-EDITED VERSION OF THE 200-LEVEL PROGRAM THAT COVERS THE BASIC SERVICE GUIDELINES FOR PASSENGER AND LIGHT TRUCK TIRES WITHOUT ANY OF THE STEP-BY-STEP PROGRAMS. INTRO TO CTS FOLLOWS THE SAME PATTERN, IT ALSO INCLUDES INFORMATION FROM THE ETS, FTS AND ITS PROGRAMS SINCE TRUCK TIRE DEALERS TYPICALLY SERVICE ALL TYPES OF COMMERCIAL VEHICLES. THE 100-LEVEL ATS AND CTS PROGRAMS ARE TIRE SERVICE TRAINING PROGRAMS FOR INDUSTRY PERSONNEL WHO DO NOT CHANGE TIRES. IT IS DESIGNED FOR SALES PEOPLE, OFFICE PERSONNEL AND OTHER EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01936
IRS990EZ/SaleOfAssetsGrossAmt07150
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0410115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0392051
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02944
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07715
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, 2019. HOWEVER, ANY FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (TIA) IS REVIEWED BY 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
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 162. DESCRIPTION: TAXES. AMOUNT: 107. DESCRIPTION: INVESTMENT FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 8,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 390,115. END OF YEAR AMOUNT: 392,051. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014307280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AC81BC1B87996D38B9727319EB90F7A1B477416
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M FOX
ReturnHeader/ReturnTs02020-05-19T10:58:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings