Civic Intelligence

The Tybro Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-3750950

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileTHETYBROFOUNDATION.COM
5588 Garden Village WayGreensboro, NC 27410

(336) 423-2426

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,652

Up $10,009 (+73%) from 2016

Net Assets

Up

$23,652

Up $10,009 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$47,064

Up $13,285 (+39%) from 2016

Expenses

Up

$37,055

Up $10,325 (+39%) from 2016

Net Income

Up

$10,009

Up $2,960 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2015: $6,594Liabilities 2015: $0Net Assets 2015: $6,5942015Assets 2016: $13,643Liabilities 2016: $0Net Assets 2016: $13,6432016Assets 2017: $23,652Liabilities 2017: $0Net Assets 2017: $23,6522017Assets 2018: $28,105Liabilities 2018: $0Net Assets 2018: $28,1052018Assets 2019: $26,563Liabilities 2019: $0Net Assets 2019: $26,5632019Assets 2020: $54,021Liabilities 2020: $0Net Assets 2020: $54,0212020Assets 2021: $83,766Liabilities 2021: $0Net Assets 2021: $83,7662021Assets 2022: $99,414Liabilities 2022: $0Net Assets 2022: $99,4142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$23,652
Liabilities$0
Net Assets$23,652
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2015: $18,889Expenses 2015: $12,295Net Income 2015: $6,5942015Revenue 2016: $33,779Expenses 2016: $26,730Net Income 2016: $7,0492016Revenue 2017: $47,064Expenses 2017: $37,055Net Income 2017: $10,0092017Revenue 2018: $44,730Expenses 2018: $40,277Net Income 2018: $4,4532018Revenue 2019: $36,977Expenses 2019: $38,519Net Income 2019: -$1,5422019Revenue 2020: $33,017Expenses 2020: $5,559Net Income 2020: $27,4582020Revenue 2021: $35,825Expenses 2021: $6,080Net Income 2021: $29,7452021Revenue 2022: $36,244Expenses 2022: $20,596Net Income 2022: $15,6482022Revenue 2023: $20,636Expenses 2023: $120,050Net Income 2023: -$99,4142023

Highlighted filing

2017

Revenue$47,064
Expenses$37,055
Net Income$10,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$47,064
Mission and Program Overview

Mission

Provide food scholarships and education

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH PROJECTORS PURCHASED AND INSTALLED AT KIRKMAN ELEMENTARY SCHOOL$28,159$37,056
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY GIBSONPresident-$0--
MITCHELL GIBSONDirector-$0--
MICHAEL IRVINTreasurer-$0--
KENNETH CARPENTERSecretary-$0--
TIFFANY IRVINSocial Media Director-$0--
Filing and Contact Details

Filer

Filer Name
The Tybro Foundation Inc
EIN
47-3750950
Address
5588 GARDEN VILLAGE WAY, Greensboro, NC 27410

Signing Officer

Name
Kathy H Gibson
Title
President
Phone
3364232426
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Debbie Brower CPA PLLC
Address
3300 Battleground Ave Ste 302, Greensboro, NC 27410
Preparer
Debra S Brower
Phone
3362857547
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PROJECTORS AND INSTALLATION Grantee KIRKMAN PARK ELEMENTARY SCHOOL Street 1101 N CENTENNIAL ST City, State, Zip High Point, NC 27262Amount 28,159”

Description of other expenses Part I line 16

“Description AmountMEALS FOR MEETINGS 467SHOPPING CART FOR WEBSITE 216MERCHANT ACCOUNT PROCESSING FEES 2,667”

Raw XML Appendix145 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/PersonNm0KATHY GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03364232426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05588 GARDEN VILLAGE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023652
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028159
IRS990EZ/GrossReceiptsAmt047064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD SCHOLARSHIPS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH PROJECTORS PURCHASED AND INSTALLED AT KIRKMAN ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037055
IRS990EZ/TotalProgramServiceExpensesAmt037056
IRS990EZ/TotalRevenueAmt047064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THETYBROFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096411
IRS990ScheduleA/SubstantialContributorsTotAmt03321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099732
IRS990ScheduleA/TotalSupportAmt099732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROJECTORS AND INSTALLATION Grantee KIRKMAN PARK ELEMENTARY SCHOOL Street 1101 N CENTENNIAL ST City, State, Zip High Point, NC 27262Amount 28,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEALS FOR MEETINGS 467SHOPPING CART FOR WEBSITE 216MERCHANT ACCOUNT PROCESSING FEES 2,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY H GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364232426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TYBRO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TYBR
ReturnHeader/Filer/EIN0473750950
ReturnHeader/Filer/USAddress/AddressLine1Txt05588 GARDEN VILLAGE WAY
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026AF2D80DA3A981E647FA2650DD2573B49293EA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026AF2D80DA3A981E647FA2650DD2573B49293EA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06935912018135q0prprp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.221.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272730205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie Brower CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Battleground Ave Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03362857547
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra S Brower
ReturnHeader/ReturnTs02018-05-15T11:50:49-04:00
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
$23,652
Liabilities
$0
Net assets
$23,652
Revenue
$47,064
Expenses
$37,055
Net income
$10,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$1.20$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.06$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.12$0.07