Civic Intelligence

Maria Tiberi Foundation

990 • Fiscal year 2018 • EIN 46-3814834

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$202,935

Up $142,060 (+233%) from 2017

Net Assets

Up

$202,935

Up $142,060 (+233%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$173,117

Down $9,148 (-5.0%) from 2017

Expenses

Down

$30,273

Down $144,085 (-83%) from 2017

Net Income

Up

$142,844

Up $134,937 (+1707%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$202,935
Liabilities$0
Net Assets$202,935
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$173,117
Expenses$30,273
Net Income$142,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$173,117
Mission and Program Overview

Mission

Defensive Driving Awareness

Promoting Defensive Driving with the community entails personal appearances as well as donations of simulators to school districts and law enforcement agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,091$202,935▲ $142,844
Total Assets$60,091$202,935▲ $142,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,091$202,935▲ $142,844
Total Net Assets Fund Balance$60,091$202,935▲ $142,844
Total Liabilities and Net Assets / Fund Balance$60,091$202,935▲ $142,844
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terri TiberiPresident
Dominic TiberiVice President
Barb McMillianBoard Member
Cathy RichesonBoard Member
Chuck CollierBoard Member
Dominic TiberiBoard Member
Kelly Corwin-AllenBoard Member
Kelsey TiberiBoard Member
Mike EvansBoard Member
Paul SpohnBoard Member
Steve AndrewsBoard Member
Thomas McCashSecretary
Helen DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,032
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$173,032
Change in Net Assets
$142,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,273
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,482$0$0$10,482
Information Technology$2,988$0$0$2,988
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$0$96$0$96
Depreciation Depletion$0$22$0$22
Total Functional Expenses$30,130$143$0$30,273
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen J Davis
Formed
2014
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

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 III, Line 2

“The Foundation spent the year raising money to open a fixed location distracted driving school to be equipped with 15 full cab simulators and open to the public for a 4 hour distracted driving course. The intention is to allow drivers to attend for free, unless refered by a court order.”

Pt VI, Line 11B

“There are no members of the Foundation to provide a copy of the 990 to as the Foundation does not have members. The 990 is available for review by anyone who so requests.”

Pt VI, Line 2

“All of the Tiberi's are immediate family members.”

Pt VI, Line 18

“Available upon request.”

Pt VI, Line 19

“Available upon request.”

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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/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Helen J Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0College Scholarship
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0Distracted Driving fixed location simulator school
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013470
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667
IRS990/PYRevenuesLessExpensesAmt0180598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015660
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173032
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095864
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0806630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095864
IRS990ScheduleA/Total509Grp/TotalAmt0806630
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IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,935
Liabilities
$0
Net assets
$202,935
Revenue
$173,117
Expenses
$30,273
Net income
$142,844
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
Peer Organizations

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