Civic Intelligence

Maria Tiberi Foundation

990EZ • Fiscal year 2017 • EIN 46-3814834

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 09, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,875

Up $7,938 (+15%) from 2016

Net Assets

Up

$60,875

Up $7,938 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$182,265

Up $46,011 (+34%) from 2016

Expenses

Up

$174,358

Up $80,246 (+85%) from 2016

Net Income

Down

$7,907

Down $34,235 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$60,875
Liabilities-
Net Assets$60,875
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$182,265
Expenses$174,358
Net Income$7,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2017
Return Version
2017v2.2
Gross Receipts
$182,265
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-$171,090
ANNUAL SCHOLARSHIP TO COLLEGE FRESHMAN$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th 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
2017-06-09
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

Form 990EZ, Part I, Line 10

“Scholarship for college tuition; scholarship; northwestern university: 633 clark street, evanston, i”

Form 990EZ, Part I, Line 16

“Merchandise (giveaways at events) 1122.”

Form 990EZ, Part I, Line 16

“Virtual Driving Simulators 171090.”

Form 990EZ, Part I, Line 16

“Bank Fees 20.”

Form 990EZ, Part I, Line 16

“Depreciation 28.”

Form 990EZ, Part I, Line 16

“Website 431.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN J DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06147939969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt031
IRS990EZ/OtherExpensesTotalAmt0172691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Defensive Driving Awareness
IRS990EZ/PrintingPublicationsPostageAmt0667
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174358
IRS990EZ/TotalProgramServiceExpensesAmt0172090
IRS990EZ/TotalRevenueAmt0182265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.MariaTiberiFoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0662265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028667
IRS990ScheduleA/Total509Grp/TotalAmt0662265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FOR COLLEGE TUITION; SCHOLARSHIP; NORTHWESTERN UNIVERSITY: 633 CLARK STREET, EVANSTON, I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchandise (giveaways at events) 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Virtual Driving Simulators 171090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN J DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147939969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maria Tiberi Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0463814834
ReturnHeader/Filer/PhoneNum06147939969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4225
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01636EB57FAA493F3951BF4720EC24DE16431E5B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01636EB57FAA493F3951BF4720EC24DE16431E5B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.179.190.205
ReturnHeader/FilingSecurityInformation/IPDt02018-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SENIOR TAX STRATEGIES OF OHIO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05650 BLAZER PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06147348451
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN J DAVIS
ReturnHeader/ReturnTs02018-06-09T02:49:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,875
Liabilities
-
Net assets
$60,875
Revenue
$182,265
Expenses
$174,358
Net income
$7,907
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