Civic Intelligence

Tiba Foundation

990 • Fiscal year 2022 • EIN 20-1102853

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileTIBAFOUNDATION.ORG

View Organization Page

Box 1028 4200 Park BlvdOakland, CA 94602

(415) 488-5461

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$162,916

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,564,659

Down $39,922 (-2.5%) from 2021

Net Assets

Down

$1,563,033

Down $40,886 (-2.5%) from 2021

Liabilities

Up

$1,626

Up $964 (+146%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Down

$1,294,622

Down $381,120 (-23%) from 2021

Expenses

Up

$1,334,999

Up $358,341 (+37%) from 2021

Net Income

Down

-$40,377

Down $739,461 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$1,564,659
Liabilities$1,626
Net Assets$1,563,033
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

2022

Revenue$1,294,622
Expenses$1,334,999
Net Income-$40,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,321,858
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,883$1,065,656▲ $391,773
Cash and Non-Interest-Bearing Accounts$460,831$284,273▼ $176,558
Pledges and Grants Receivable$459,000$212,000▼ $247,000
Investments in Publicly Traded Securities$10,867$0▼ $10,867
Accounts Receivable$0$2,730▲ $2,730
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,604,581$1,564,659▼ $39,922
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$662$1,626▲ $964
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$662$1,626▲ $964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$855,500$855,500→ $0
Net Assets Without Donor Restrictions$748,419$707,533▼ $40,886
Total Net Assets Fund Balance$1,603,919$1,563,033▼ $40,886
Total Liabilities and Net Assets / Fund Balance$1,604,581$1,564,659▼ $39,922
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DodgeExecutive DirectorFT$162,916$11,298$174,214

Board Members and Trustees

NameTitle
Gail WagnerPresident
Jill MccarthyVice President
Amanda SchoenbergDirector
Bill PlautzDirector
Michael MellenthinDirector
Norma BozziniDirector
Paul OsesoDirector
Ram RamachandraDirector
Rhiana MenenDirector
Arne WagnerTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,069
Program Service Revenue
$0
Investment Income
$2,122
Other Revenue
$168,431
All Other Contributions
$1,103,854
Change in Net Assets
$-40,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,018,963
Salaries, Compensation, and Employee Benefits$255,806
Other Expenses$60,230
Total Fundraising Expense$53,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,018,963--$1,018,963
Current Officers, Directors, Trustees, and Key Employees$97,751$32,583$32,583$162,917
Other Salaries and Wages$32,754$10,655$10,919$54,328
Other Employee Benefits$10,553$3,517$3,517$17,587
Payroll Taxes$9,376$3,360$3,164$15,900
Fees for Services Other$13,838$500$0$14,338
Fees for Services Accounting$0$14,232$0$14,232
Office Expenses$0$3,933$2,124$6,057
Occupancy$0$5,340$0$5,340
Pension Plan Contributions$2,887$1,225$962$5,074
Travel$0$3,566$364$3,930
Advertising$1,500$1,103$0$2,603
Information Technology$0$1,846$0$1,846
Other Expenses$907$248$302$1,457
Insurance$0$1,146$0$1,146
All Other Expenses$0$693$0$693
Total Functional Expenses$1,188,529$92,535$53,935$1,334,999
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,018,963

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingN a00$1,018,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,667
Fundraising Direct Expenses$27,236
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$195,667$49,538$14,292$35,246
Event 2$0$0$0$0
Total Events$195,667$49,538$64,830$-15,292
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
Yes
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

Part VI, Line 2

“Directors gail wagner and arne wagner have a family relationship”

Part VI, Line 12C

“The board treasurer discusses the conflict of interest policy at a board meeting and asks each member to sign the standard form. Any conflicts are shared with the full board.”

Part VI, Line 15

“The board approves reasonable compensation and benefits for the executive director near the end of each year. The board sets compensation levels to be comparative with other organizations based on comparisons.the executive director does not participate in the discussions or deliberations about compensation.”

Part VI, Line 19

“Governing documents conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tiba Foundation
EIN
20-1102853
In Care Of
% DIANE DODGE
Phone
4154885461
Address
BOX 1028 4200 PARK BLVD, OAKLAND, CA 94602

Signing Officer

Name
Arne Wagner Jd
Title
Treasurer
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
73

Preparer

Firm
Accountiful LLC
Address
2 Magnolia Ave Ste C, San Anselmo, CA 94960
Preparer
William Mosca
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| TECHNOLOGY - TELEHEALTH AND ULTRASOUND PROGRAMS: -THROUGH A HUB AND SPOKE MODEL MATIBABU'S DOCTORS PROVIDE VIRTUAL CONSULTATIONS TO SMALLER REMOTE CLINICS. -MATIBABU PROVIDES A FREE ULTRASOUND TO EVERY PREGNANT WOMAN IN OUR SUB-COUNTIES TO HELP DETERMINE POTENTIAL COMPLICATIONS AND CONNECT THEM WITH PRENATAL CARE AND HOSPITALS FOR DELIVERY.WITH THE SUPPORT OF BODA GIRLS WE CAN PROMOTE THE PROGRAM TO WOMEN IN OUTLYING AREAS SAVING THE LIVES OF WOMEN AND CHILDREN., $6738, $5205, $0|”

Raw XML AppendixShowing 400 of 774 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/Form990PartVIISectionAGrp/PersonNm9ARNE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL PLAUTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0TO 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
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IRS990/OtherExpensesGrp/TotalAmt11282
IRS990/OtherExpensesGrp/TotalAmt2578
IRS990/OtherExpensesGrp/TotalAmt31457
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,564,659
Liabilities
$1,626
Net assets
$1,563,033
Revenue
$1,294,622
Expenses
$1,334,999
Net income
-$40,377
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