Civic Intelligence

Maria Tiberi Foundation

990EZ • Fiscal year 2016 • EIN 46-3814834

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profilewww.MariaTiberiFoundation.org
PO Box 4225Dublin, OH 43016

(614) 793-9969

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,937

Up $52,937 from 2014

Net Assets

Up

$52,937

Up $22,180 (+72%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$136,254

Up $41,364 (+44%) from 2014

Expenses

Up

$94,112

Up $29,979 (+47%) from 2014

Net Income

Up

$42,142

Up $11,385 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $0Net Assets 2014: $30,7572014Assets 2016: $52,937Net Assets 2016: $52,9372016Assets 2017: $60,875Net Assets 2017: $60,8752017Assets 2018: $202,935Liabilities 2018: $0Net Assets 2018: $202,9352018Assets 2019: $291,828Liabilities 2019: $0Net Assets 2019: $291,8282019Assets 2020: $199,364Liabilities 2020: $0Net Assets 2020: $199,3642020Assets 2021: $276,812Liabilities 2021: $0Net Assets 2021: $276,8122021Assets 2022: $145,390Liabilities 2022: $0Net Assets 2022: $145,3902022Assets 2023: $294,289Liabilities 2023: $0Net Assets 2023: $294,2892023Assets 2024: $429,898Liabilities 2024: $0Net Assets 2024: $429,8982024

Highlighted filing

2016

Assets$52,937
Liabilities-
Net Assets$52,937
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $94,890Expenses 2014: $64,133Net Income 2014: $30,7572014Revenue 2016: $136,254Expenses 2016: $94,112Net Income 2016: $42,1422016Revenue 2017: $182,265Expenses 2017: $174,358Net Income 2017: $7,9072017Revenue 2018: $173,117Expenses 2018: $30,273Net Income 2018: $142,8442018Revenue 2019: $90,617Expenses 2019: $1,724Net Income 2019: $88,8932019Revenue 2020: $205,837Expenses 2020: $298,301Net Income 2020: -$92,4642020Revenue 2021: $114,035Expenses 2021: $36,587Net Income 2021: $77,4482021Revenue 2022: $504,369Expenses 2022: $638,228Net Income 2022: -$133,8592022Revenue 2023: $192,226Expenses 2023: $43,327Net Income 2023: $148,8992023Revenue 2024: $501,836Expenses 2024: $366,227Net Income 2024: $135,6092024

Highlighted filing

2016

Revenue$136,254
Expenses$94,112
Net Income$42,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$136,254
Mission and Program Overview

Mission

Defensive Driving Awareness

Program Services

DescriptionGrantsExpenses
Promoting Defensive Driving with the community entails personal appearances a well as donations of simulators to school districts and law enforcement-$93,079
ANNUAL SCHOLARSHIP TO COLLEGE FRESHMAN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI L TIBERIPresidentPT$0--
DOMINIC R TIBERIVice PresidentPT$0--
THOMAS MCCASHSecretaryPT$0--
HELEN DAVISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Maria Tiberi Foundation
EIN
46-3814834
Phone
6147939969
Address
PO Box 4225, Dublin, OH 43016

Signing Officer

Name
Helen J Davis
Title
Treasurer
Phone
6147939969
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Senior Tax Strategies of Ohio LLC
Address
5650 BLAZER PKWY STE 100, DUBLIN, OH 43017
Preparer
Helen J Davis
Phone
6147348451
Supplemental Narrative

Additional Explanations

Pt IV

“Kesley Tiberi, Board Member”

Pt IV

“Dominic Tiberi, Board Member”

Pt IV

“Kelly Corwin-Allen, Board Member”

Pt IV

“Steve Anderson, Board Member”

Pt IV

“Mike Evans, Board Member”

Pt IV

“Paul Spohn, Board Member”

Pt IV

“Barb McMillian, Board Member”

Pt IV

“Chuck Collier, Board Member”

Form 990EZ, Part I, Line 16

“Merchandise (giveaways at events) 764.”

Form 990EZ, Part I, Line 16

“Virtual Driving Simulators 93079.”

Form 990EZ, Part I, Line 16

“Bank Fees 20.”

Form 990EZ, Part I, Line 16

“Depreciation 46.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN J DAVIS
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054195
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052937
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI L TIBERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIC R TIBERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MCCASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherChangesInNetAssetsAmt0-44184
IRS990EZ/OtherExpensesTotalAmt093909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Defensive Driving Awareness
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting Defensive Driving with the community entails personal appearances a well as donations of simulators to school districts and law enforcement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL SCHOLARSHIP TO COLLEGE FRESHMAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094112
IRS990EZ/TotalProgramServiceExpensesAmt093079
IRS990EZ/TotalRevenueAmt0136254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.MariaTiberiFoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0480029
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028667
IRS990ScheduleA/Total509Grp/TotalAmt0480029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kesley Tiberi, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dominic Tiberi, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kelly Corwin-Allen, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Steve Anderson, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mike Evans, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paul Spohn, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Barb McMillian, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chuck Collier, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise (giveaways at events) 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Virtual Driving Simulators 93079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/EIN0463814834
ReturnHeader/Filer/PhoneNum06147939969
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ReturnHeader/FilingSecurityInformation/IPTm002:28:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06147348451
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN J DAVIS
ReturnHeader/ReturnTs02018-06-09T02:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,937
Liabilities
-
Net assets
$52,937
Revenue
$136,254
Expenses
$94,112
Net income
$42,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$5.02$3.66$1.36
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.92$0.43$1.49
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.04$6.38$1.34
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.14$0.37$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.06$2.98$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.91$0.02$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.73$0.30$1.43
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.82$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.36$0.94$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.95$0.64$0.31