Civic Intelligence

Transportation Intermediaries Assn Institute for Research & Education

990 • Fiscal year 2022 • EIN 36-3342764

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.TIANET.ORG
1900 Duke Street 300Alexandria, VA 22314

(703) 299-5700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$500,405

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$527,063

Up $95,786 (+22%) from 2021

Net Assets

Up

$429,776

Up $97,698 (+29%) from 2021

Liabilities

Down

$97,287

Down $1,912 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$803,752

Up $220,162 (+38%) from 2021

Expenses

Up

$706,054

Up $184,333 (+35%) from 2021

Net Income

Up

$97,698

Up $35,829 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2010: $19,483Liabilities 2010: $303,762Net Assets 2010: -$284,2792010Assets 2011: $12,894Liabilities 2011: $45,841Net Assets 2011: -$32,9472011Assets 2012: $23,989Liabilities 2012: $42,937Net Assets 2012: -$18,9482012Assets 2013: $61,830Liabilities 2013: $13,975Net Assets 2013: $47,8552013Assets 2014: $102,211Liabilities 2014: $42,991Net Assets 2014: $59,2202014Assets 2015: $122,038Liabilities 2015: $21,793Net Assets 2015: $100,2452015Assets 2016: $167,861Liabilities 2016: $75,110Net Assets 2016: $92,7512016Assets 2017: $74,938Liabilities 2017: $196,300Net Assets 2017: -$121,3622017Assets 2018: $257,231Liabilities 2018: $358,216Net Assets 2018: -$100,9852018Assets 2019: $190,765Liabilities 2019: $67,710Net Assets 2019: $123,0552019Assets 2020: $280,972Liabilities 2020: $10,763Net Assets 2020: $270,2092020Assets 2021: $431,277Liabilities 2021: $99,199Net Assets 2021: $332,0782021Assets 2022: $527,063Liabilities 2022: $97,287Net Assets 2022: $429,7762022Assets 2023: $602,855Liabilities 2023: $162,302Net Assets 2023: $440,5532023Assets 2024: $803,305Liabilities 2024: $469,267Net Assets 2024: $334,0382024

Highlighted filing

2022

Assets$527,063
Liabilities$97,287
Net Assets$429,776
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $359,6382010Expenses 2011: $336,5682011Expenses 2012: $348,7702012Revenue 2013: $463,406Expenses 2013: $396,603Net Income 2013: $66,8032013Revenue 2014: $422,354Expenses 2014: $410,989Net Income 2014: $11,3652014Revenue 2015: $517,781Expenses 2015: $476,756Net Income 2015: $41,0252015Revenue 2016: $487,414Expenses 2016: $494,908Net Income 2016: -$7,4942016Revenue 2017: $483,275Expenses 2017: $697,388Net Income 2017: -$214,1132017Revenue 2018: $637,259Expenses 2018: $616,882Net Income 2018: $20,3772018Revenue 2019: $958,847Expenses 2019: $734,807Net Income 2019: $224,0402019Revenue 2020: $659,105Expenses 2020: $503,757Net Income 2020: $155,3482020Revenue 2021: $583,590Expenses 2021: $521,721Net Income 2021: $61,8692021Revenue 2022: $803,752Expenses 2022: $706,054Net Income 2022: $97,6982022Revenue 2023: $780,765Expenses 2023: $769,988Net Income 2023: $10,7772023Revenue 2024: $734,955Expenses 2024: $841,470Net Income 2024: -$106,5152024

Highlighted filing

2022

Revenue$803,752
Expenses$706,054
Net Income$97,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$803,752
Mission and Program Overview

Mission

To add recognizable, bottom-line benefits to members, their employees, and new industry entrants by helping them improve their business and personal lives through practical, targeted, hands-on educational offerings. In addition, tia foundation will work to expand the understanding of the role third party logistics companies play in the logistics industry and participate in the education process of those interested in transportation and logistics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,501$501,846▲ $109,345
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Land, Buildings, and Equipment, Net$15,864$7,876▼ $7,988
Prepaid Expenses and Deferred Charges$2,024$7,341▲ $5,317
Accounts Receivable$888--
Total Assets$431,277$527,063▲ $95,786
Liabilities
Deferred Revenue$67,920$70,755▲ $2,835
Other Liabilities$31,279$26,532▼ $4,747
Total Liabilities$99,199$97,287▼ $1,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,195$283,790▲ $99,595
Net Assets With Donor Restrictions$147,883$145,986▼ $1,897
Total Net Assets Fund Balance$332,078$429,776▲ $97,698
Total Liabilities and Net Assets / Fund Balance$431,277$527,063▲ $95,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,876$82,320$90,196
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Brandon ArnoldChair
Russ LeoPast Chair
Anne ReinkePresident & CEO
Alicia BlyDirector
Cori EckleyDirector
Doug ClarkDirector
Mark FioriniDirector
Mike RiccioDirector
Sue SperoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,573
Program Service Revenue
$673,509
Investment Income
$0
Other Revenue
$670
All Other Contributions
$129,573
Change in Net Assets
$97,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,752
Total Revenue per Form 990
$803,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,855
Salaries, Compensation, and Employee Benefits$300,605
Grants and Similar Amounts Paid$1,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,448$78,157-$300,605
Office Expenses$169,647$59,606-$229,253
Conferences and Meetings$55,623--$55,623
Fees for Services Legal$23,989$8,429-$32,418
Occupancy$17,245$6,059-$23,304
Other Expenses$12,718$4,469-$17,187
Depreciation Depletion$8,464$2,973-$11,437
Fees for Services Accounting$8,370$2,941-$11,311
Fees for Services Other$6,811$2,394-$9,205
Travel$4,147$1,457-$5,604
Advertising$2,893$1,016-$3,909
Insurance$2,593$911-$3,504
Grants to Domestic Orgs$1,594--$1,594
Information Technology$814$286-$1,100
Total Functional Expenses$537,356$168,698$0$706,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,054
Total Expenses per Audited Statements$706,054
Total Expenses per Form 990$706,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$26,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 review procedures: the 990 is prepared by the foundation's public accountants and association staff, it is reviewed by the association's public accountants. The final copy is provided to the board before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy and monitoring: the foundation's board of directors and its subsidiary boards of directors are asked to sign an annual conflict of interest policy statement at the first board meeting of the year. The association's ethics committee reviews any concerns or complaints arising from the policy.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d). The governing documents are maintained on the members' only section of the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Transportation Intermediaries Assoc
EIN
36-3342764
Phone
7032995700
Address
1900 DUKE STREET 300, ALEXANDRIA, VA 22314
Doing Business As
Tia Foundation

Signing Officer

Name
Anne Reinke
Title
President & CEO
Phone
7032995700
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Reinke
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3,500

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tia is exempt from income taxes under internal revenue code (irc) section 501(c)(6). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation is exempt from income taxes under irc section 501(c)(3). The pac is exempt from income taxes under irc section 527 of the irc, except for net income earned from an activity that is not within the exempt function. The corporation is a for-profit c corporation. The purpose of the corporation is to manage a surety program covering member companies and other unrelated business interest taxable member benefit programs. The corporation is a wholly owned for-profit subsidiary of tia. In the event non-exempt income occurs, the corporation pays taxes and records any necessary tax accruals. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require recognition in the consolidated financial statements. Generally, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2019.”

Raw XML AppendixShowing 400 of 540 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/OtherLiabilitiesGrp/EOYAmt026532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07341
IRS990/PrincipalOfficerNm0ANNE REINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111175
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CERTIFIED TRANSPORTATION BROKER (CTB) PROGRAM OFFERS TRANSPORTATION & FREIGHT BROKERAGE PROFESSIONALS THE HIGHEST BROKER CERTIFICATION THAT EXISTS IN THE INDUSTRY & IS THE MOST WIDELY RECOGNIZED DESIGNATION AMONG 3PLS. INCORPORATING THE CTB INTO YOUR EMPLOYEE DEVELOPMENT & TRAINING PLANS EXPRESSES THE INVESTMENT IN YOUR TEAM & FOR THE SERVICE COMMITMENT TO YOUR CUSTOMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294490
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NBSP INCLUDES ACCESS TO THE NEW BROKER COURSE AND IS PERFECT FOR THOSE NEW TO TRANSPORTATION & FREIGHT BROKERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243752
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0479990
IRS990/PYRevenuesLessExpensesAmt061869
IRS990/PYSalariesCompEmpBnftPaidAmt0277969
IRS990/PYTotalExpensesAmt0521721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03023219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0128063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79920
IRS990ScheduleA/PublicSupportPY509Pct00.87330
IRS990ScheduleA/PublicSupportTotal509Amt02746226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0311111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0132491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0561066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0311111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0132491
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0561066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637259
IRS990ScheduleA/Total509Grp/TotalAmt03307292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03436125
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TIA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(6). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3). THE PAC IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 527 OF THE IRC, EXCEPT FOR NET INCOME EARNED FROM AN ACTIVITY THAT IS NOT WITHIN THE EXEMPT FUNCTION. THE CORPORATION IS A FOR-PROFIT C CORPORATION. THE PURPOSE OF THE CORPORATION IS TO MANAGE A SURETY PROGRAM COVERING MEMBER COMPANIES AND OTHER UNRELATED BUSINESS INTEREST TAXABLE MEMBER BENEFIT PROGRAMS. THE CORPORATION IS A WHOLLY OWNED FOR-PROFIT SUBSIDIARY OF TIA. IN THE EVENT NON-EXEMPT INCOME OCCURS, THE CORPORATION PAYS TAXES AND RECORDS ANY NECESSARY TAX ACCRUALS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07876
IRS990ScheduleD/TotalExpensesPerForm990Amt0706054
IRS990ScheduleD/TotalLiabilityAmt026532
IRS990ScheduleD/TotalRevenuePerForm990Amt0803752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706054
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0400436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE REINKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0500405
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION INTERMEDIARIES ASSOC. INSTITUTE FOR RESEARCH & EDUCATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY TRANSPORTATION INTERMEDIARIES ASSOCIATION, THE ORGANIZATION'S RELATED ORGANIZATION. TRANSPORTATION INTERMEDIARIES ASSOC. INSTITUTE FOR RESEARCH & EDUCATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF TRANSPORTATION INTERMEDIARIES ASSOCIATION. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY TRANSPORTATION INTERMEDIARIES ASSOCIATION: THE ASSOCIATION'S FINANCE COMMITTEE FUNCTIONS AS COMPENSATION COMMITTEE. THE CEO DEVELOPS A DRAFT BUDGET AND COMPENSATION LEVELS. THESE RECOMMENDATIONS ARE REVIEWED AND MUST BE APPROVED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY THE GOVERNING BOARDS. THE EXECUTIVE COMMITTEE MUST ALSO SIGN OFF ON THE CEO'S ANNUAL COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO RECEIVES A BONUS FROM ITS RELATED ORGANIZATION TIA, BASED ON YEAR END NET REVENUE IN EXCESS OF BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW PROCEDURES: THE 990 IS PREPARED BY THE FOUNDATION'S PUBLIC ACCOUNTANTS AND ASSOCIATION STAFF, IT IS REVIEWED BY THE ASSOCIATION'S PUBLIC ACCOUNTANTS. THE FINAL COPY IS PROVIDED TO THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND MONITORING: THE FOUNDATION'S BOARD OF DIRECTORS AND ITS SUBSIDIARY BOARDS OF DIRECTORS ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AT THE FIRST BOARD MEETING OF THE YEAR. THE ASSOCIATION'S ETHICS COMMITTEE REVIEWS ANY CONCERNS OR COMPLAINTS ARISING FROM THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE GOVERNING DOCUMENTS ARE MAINTAINED ON THE MEMBERS' ONLY SECTION OF THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,063
Liabilities
$97,287
Net assets
$429,776
Revenue
$803,752
Expenses
$706,054
Net income
$97,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$4.69$3.34$7.35$8.41$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.03$1.62$4.41$7.81$7.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.97$4.30$8.04$7.06$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.99$3.32$5.84$5.22$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$6.59$5.04$1.55
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.68$1.23$9.59$7.35$2.24
2018Detailed filing. Detailed filing data is available for this year.$2.57$3.58$1.01$6.37$6.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.96$1.21$4.83$6.97$2.14
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.75$0.93$4.87$4.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$5.18$4.77$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.43$0.59$4.22$4.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$4.63$3.97$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.43$0.19$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.46$0.33$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$3.04$2.84$3.60