Civic Intelligence

Transportation Intermediaries Assn Institute for Research & Education

990 • Fiscal year 2019 • EIN 36-3342764

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TIANET.ORG
1625 Prince Street No 200Alexandria, VA 22314

(703) 299-5700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$401,587

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$190,765

Down $66,466 (-26%) from 2018

Net Assets

Up

$123,055

Up $224,040 (+222%) from 2018

Liabilities

Down

$67,710

Down $290,506 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$958,847

Up $321,588 (+50%) from 2018

Expenses

Up

$734,807

Up $117,925 (+19%) from 2018

Net Income

Up

$224,040

Up $203,663 (+999%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$190,765
Liabilities$67,710
Net Assets$123,055
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$958,847
Expenses$734,807
Net Income$224,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$958,847
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$218,079$150,764▼ $67,315
Land, Buildings, and Equipment, Net$32,485$20,034▼ $12,451
Prepaid Expenses and Deferred Charges$6,667$11,667▲ $5,000
Total Assets$257,231$190,765▼ $66,466
Other Assets Total$0$8,300▲ $8,300
Liabilities
Other Liabilities$243,301$0▼ $243,301
Deferred Revenue$73,900$34,250▼ $39,650
Accounts Payable and Accrued Expenses$41,015$33,460▼ $7,555
Total Liabilities$358,216$67,710▼ $290,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,985$123,055▲ $224,040
Total Net Assets Fund Balance$-100,985$123,055▲ $224,040
Total Liabilities and Net Assets / Fund Balance$257,231$190,765▼ $66,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,034$50,473$70,507
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Russ Leo CtbChairman
Karin MartinEducation Comm. Chair
Geoff Turner CtbPast Chairman
Doug ClarkPrograms Comm. Chair
Robert a VoltmannPresident
Sue Spero CtbVice Chair
Jayson MartineauDirector
Thomas Fiorini CtbDirector
Alicia Ruiz CtbDirector of Compliance & Legal Affairs
Russ Caudell CtbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,419
Investment Income
$0
Other Revenue
$206,428
Change in Net Assets
$224,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,190,324
Total Revenue per Audited Statements
$8,149,171
Total Revenue per Form 990
$958,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,351
Salaries, Compensation, and Employee Benefits$362,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,217$94,239-$362,456
Office Expenses$53,364$36,012-$89,376
Conferences and Meetings$49,124--$49,124
Fees for Services Other$32,835$11,536-$44,371
Information Technology$27,736$9,745-$37,481
Occupancy$22,461$7,892-$30,353
Fees for Services Accounting-$24,338-$24,338
Fees for Services Legal-$22,643-$22,643
Other Expenses$12,876$4,524-$17,400
Advertising$8,313$2,921-$11,234
Depreciation Depletion$7,605$2,746-$10,351
Travel$4,647$1,633-$6,280
Insurance$1,776$624-$2,400
Total Functional Expenses$508,934$225,873$0$734,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,761,308
Expenses Not Reported on Form 990$6,026,501
Expenses per Audited Statements$734,807
Total Expenses per Form 990$734,807
Expenses Not Reported on Financial Statements$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
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.”

FORM 990, PART VII AND SCHEDULE J:

“Transportation 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.”

Filing and Contact Details

Filer

Filer Name
Transportation Intermediaries
EIN
36-3342764
Phone
7032995700
Address
1625 PRINCE STREET NO 200, ALEXANDRIA, VA 22314
Doing Business As
Tia Foundation

Signing Officer

Name
Anne Reinke
Title
President & CEO
Phone
7032995700
Signed
2020-11-16
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
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under internal revenue code section 501(c)(3). The foundation has no net taxable unrelated business income for the years ended december 31, 2019 and 2018. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tia revenue in consolidated statements 7,075,834. Tia service corporation revenue in consolidated statements 992,626. Tia pac revenue in consolidated statements 147,339. Eliminations in consolidated statements -1,022,104. Expenses included in revenue of consolidated statements -3,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tia expenses in consolidated statements 6,498,833. Tia service corporation expenses in consolidated statements 411,143. Tia pac expenses in consolidated statements 142,000. Eliminations in consolidated statements -1,022,104. Expenses included in revenue of consolidated statements -3,371.”

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IRS990/OccupancyGrp/TotalAmt030353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036012
IRS990/OfficeExpensesGrp/ProgramServicesAmt053364
IRS990/OfficeExpensesGrp/TotalAmt089376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EQUIIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14524
IRS990/OtherExpensesGrp/ProgramServicesAmt019980
IRS990/OtherExpensesGrp/ProgramServicesAmt112876
IRS990/OtherExpensesGrp/TotalAmt027000
IRS990/OtherExpensesGrp/TotalAmt117400
IRS990/OtherLiabilitiesGrp/BOYAmt0243301
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206428
IRS990/OtherRevenueTotalAmt0206428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011667
IRS990/PrincipalOfficerNm0ANNE REINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121776
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED IN A STUDY TO EXAMINE WAYS TO EXPAND THE USE OF NATURAL GAS AS A FUEL FOR FREIGHT TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188105
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED 2 EDUCATIONAL TRAINING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELEASED A COMPENSATION IN THE BROKERAGE INDUSTRY REPORT WHICH WAS THE FIRST EVER LOOK AT THIS ASPECT OF THE BROKERAGE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0637259
IRS990/PYRevenuesLessExpensesAmt020377
IRS990/PYSalariesCompEmpBnftPaidAmt0219014
IRS990/PYTotalExpensesAmt0616882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02878148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt02814348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt063800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517781
IRS990ScheduleA/Total509Grp/TotalAmt02878148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02878148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt06026501
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06026501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070507
IRS990ScheduleD/OtherRevenueAmt07190324
IRS990ScheduleD/RevenueNotReportedAmt07190324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0958847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS NO NET TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TIA REVENUE IN CONSOLIDATED STATEMENTS 7,075,834. TIA SERVICE CORPORATION REVENUE IN CONSOLIDATED STATEMENTS 992,626. TIA PAC REVENUE IN CONSOLIDATED STATEMENTS 147,339. ELIMINATIONS IN CONSOLIDATED STATEMENTS -1,022,104. EXPENSES INCLUDED IN REVENUE OF CONSOLIDATED STATEMENTS -3,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TIA EXPENSES IN CONSOLIDATED STATEMENTS 6,498,833. TIA SERVICE CORPORATION EXPENSES IN CONSOLIDATED STATEMENTS 411,143. TIA PAC EXPENSES IN CONSOLIDATED STATEMENTS 142,000. ELIMINATIONS IN CONSOLIDATED STATEMENTS -1,022,104. EXPENSES INCLUDED IN REVENUE OF CONSOLIDATED STATEMENTS -3,371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020034
IRS990ScheduleD/TotalExpensesPerForm990Amt0734807
IRS990ScheduleD/TotalRevenuePerForm990Amt0958847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08149171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06761308
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt047741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT A VOLTMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0401587
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO RECEIVES A BONUS FROM ITS RELATED ORGANIZATION TIA BASED ON YEAR END NET REVENUE IN EXCESS OF BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 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/ExplanationTxt3THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII AND SCHEDULE J:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200454696
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGE SURETY PROGRAM COVERING MBR COMPANIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TIA SERVICES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01625 PRINCE ST SUITE 200

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,765
Liabilities
$67,710
Net assets
$123,055
Revenue
$958,847
Expenses
$734,807
Net income
$224,040
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