Civic Intelligence

Tiba Foundation

990 • Fiscal year 2018 • EIN 20-1102853

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Box 1028 4200 Park BlvdOakland, CA 94602

(415) 374-8370

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$141,424

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$517,227

Up $27,188 (+5.5%) from 2017

Net Assets

Up

$510,569

Up $35,843 (+7.6%) from 2017

Liabilities

Down

$6,658

Down $8,655 (-57%) from 2017

Revenue

Up

$937,636

Up $452,333 (+93%) from 2017

Expenses

Up

$901,793

Up $212,704 (+31%) from 2017

Net Income

Up

$35,843

Up $239,629 (+118%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $237,138Liabilities 2011: $0Net Assets 2011: $237,1382011Assets 2012: $234,422Liabilities 2012: $0Net Assets 2012: $234,4222012Assets 2013: $297,264Liabilities 2013: $10,155Net Assets 2013: $287,1092013Assets 2014: $511,177Liabilities 2014: $15,117Net Assets 2014: $496,0602014Assets 2015: $449,533Liabilities 2015: $11,697Net Assets 2015: $437,8362015Assets 2016: $680,522Liabilities 2016: $2,010Net Assets 2016: $678,5122016Assets 2017: $490,039Liabilities 2017: $15,313Net Assets 2017: $474,7262017Assets 2018: $517,227Liabilities 2018: $6,658Net Assets 2018: $510,5692018Assets 2019: $807,303Liabilities 2019: $9,507Net Assets 2019: $797,7962019Assets 2020: $942,478Liabilities 2020: $26,926Net Assets 2020: $915,5522020Assets 2021: $1,604,581Liabilities 2021: $662Net Assets 2021: $1,603,9192021Assets 2022: $1,564,659Liabilities 2022: $1,626Net Assets 2022: $1,563,0332022Assets 2023: $1,223,074Liabilities 2023: $12,534Net Assets 2023: $1,210,5402023Assets 2024: $1,294,862Liabilities 2024: $24,116Net Assets 2024: $1,270,7462024

Highlighted filing

2018

Assets$517,227
Liabilities$6,658
Net Assets$510,569

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $579,062Expenses 2011: $613,319Net Income 2011: -$34,2572011Revenue 2012: $544,234Expenses 2012: $546,950Net Income 2012: -$2,7162012Revenue 2013: $579,667Expenses 2013: $526,980Net Income 2013: $52,6872013Revenue 2014: $753,614Expenses 2014: $544,663Net Income 2014: $208,9512014Revenue 2015: $463,706Expenses 2015: $521,930Net Income 2015: -$58,2242015Revenue 2016: $982,971Expenses 2016: $742,295Net Income 2016: $240,6762016Revenue 2017: $485,303Expenses 2017: $689,089Net Income 2017: -$203,7862017Revenue 2018: $937,636Expenses 2018: $901,793Net Income 2018: $35,8432018Revenue 2019: $995,942Expenses 2019: $710,131Net Income 2019: $285,8112019Revenue 2020: $954,372Expenses 2020: $836,616Net Income 2020: $117,7562020Revenue 2021: $1,675,742Expenses 2021: $976,658Net Income 2021: $699,0842021Revenue 2022: $1,294,622Expenses 2022: $1,334,999Net Income 2022: -$40,3772022Revenue 2023: $1,412,606Expenses 2023: $1,765,099Net Income 2023: -$352,4932023Revenue 2024: $1,603,300Expenses 2024: $1,543,095Net Income 2024: $60,2052024

Highlighted filing

2018

Revenue$937,636
Expenses$901,793
Net Income$35,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$999,122
Mission and Program Overview

Mission

To build community healthcare in rural kenya by providing medical treatment, training, facilities and equipment, and to empower local communities to take control over their own health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,625$324,123▲ $116,498
Pledges and Grants Receivable-$173,084-
Prepaid Expenses and Deferred Charges$17,623$15,271▼ $2,352
Land, Buildings, and Equipment, Net$472$2,449▲ $1,977
Investments in Publicly Traded Securities$264,319$2,300▼ $262,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$490,039$517,227▲ $27,188
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,250$5,250▼ $5,000
Accounts Payable and Accrued Expenses$5,063$1,408▼ $3,655
Total Liabilities$15,313$6,658▼ $8,655
Net Assets / Fund Balance
Unrestricted Net Assets$469,726$496,119▲ $26,393
Temporarily Rstr Net Assets$5,000$14,450▲ $9,450
Total Net Assets Fund Balance$474,726$510,569▲ $35,843
Total Liabilities and Net Assets / Fund Balance$490,039$517,227▲ $27,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,449$1,384$3,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie SkoogExecutive DirectorFT$141,424$141,424
Diane DodgeExecutive DirectorFT$42,299$42,299

Board Members and Trustees

NameTitle
Gail Wagner MdPresident
Norma Bozzini MdVice President
Amanda Schoenberg MdBoard Member
Bill PlautzBoard Member
Jill MccarthyBoard Member
Paul OsesoBoard Member
Peter SherrisBoard Member
Ram Ramachandra MdBoard Member
Arne Wagner JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,215
Program Service Revenue
$0
Investment Income
$16,277
Other Revenue
$155,144
All Other Contributions
$766,215
Change in Net Assets
$35,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$595,663
Salaries, Compensation, and Employee Benefits$239,450
Total Fundraising Expense$78,931
Other Expenses$66,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$595,663--$595,663
Current Officers, Directors, Trustees, and Key Employees$125,109$43,741$70,600$239,450
Fees for Services Accounting-$20,501-$20,501
Occupancy$3,523$3,523-$7,046
Insurance-$3,439-$3,439
Office Expenses$25$3,070$252$3,347
Travel$918$2,236-$3,154
Advertising--$2,740$2,740
Other Expenses$754$455$5,339$455
Depreciation Depletion-$440-$440
Total Functional Expenses$745,457$77,405$78,931$901,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,630
Fundraising Direct Expenses$61,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fundraiser$216,630$216,630$61,486$155,144
Total Events$216,630$216,630$61,486$155,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Gail and arne wagner are married couple.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Tiba Foundation
EIN
20-1102853
Phone
4153748370
Address
BOX 1028 4200 PARK BLVD, OAKLAND, CA 94602

Signing Officer

Name
Arne Wagner Jd
Title
Treasurer
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Rick Fenchel CPA
Address
1440 MARIA LANE STE 170, WALNUT CREEK, CA 94596
Preparer
Rick D Fenchel
Phone
9259343888
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155144
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03523
IRS990/OccupancyGrp/ProgramServicesAmt03523
IRS990/OccupancyGrp/TotalAmt07046
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt03347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt05339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ProgramServicesAmt019465
IRS990/OtherExpensesGrp/ProgramServicesAmt1754
IRS990/OtherExpensesGrp/TotalAmt019465
IRS990/OtherExpensesGrp/TotalAmt16093
IRS990/OtherExpensesGrp/TotalAmt2455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420487
IRS990/PYInvestmentIncomeAmt088467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049197
IRS990/PYOtherRevenueAmt0123341
IRS990/PYRevenuesLessExpensesAmt0-203786
IRS990/PYSalariesCompEmpBnftPaidAmt0219405
IRS990/PYTotalExpensesAmt0689089
IRS990/PYTotalRevenueAmt0485303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02449
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061486
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL GALA DINNER AND AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL AND ARNE WAGNER ARE MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490039
IRS990/TotalAssetsEOYAmt0517227
IRS990/TotalAssetsGrp/BOYAmt0490039
IRS990/TotalAssetsGrp/EOYAmt0517227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766215
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901793
IRS990/TotalGrossUBIAmt016277
IRS990/TotalLiabilitiesBOYAmt015313
IRS990/TotalLiabilitiesEOYAmt06658
IRS990/TotalLiabilitiesGrp/BOYAmt015313
IRS990/TotalLiabilitiesGrp/EOYAmt06658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510569
IRS990/TotalProgramServiceExpensesAmt0745457
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0183723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517227
IRS990/TravelGrp/ManagementAndGeneralAmt02236
IRS990/TravelGrp/ProgramServicesAmt0918
IRS990/TravelGrp/TotalAmt03154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.60$1.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.41$1.77$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.29$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.68$0.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.95$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.00$0.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.49$0.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.98$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.46$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$0.50$0.75$0.54$0.21
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.54$0.55$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.58$0.61$0.03