Civic Intelligence

Amy E Tarrant Foundation Inc.

990T • Fiscal year 2020 • EIN 02-0514457

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
12750 West Highway 40Ocala, FL 34481

(603) 471-9909

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,308,880Liabilities 2010: $02010Assets 2011: $10,809,931Liabilities 2011: $02011Assets 2012: $10,646,849Liabilities 2012: $02012Assets 2013: $10,088,645Liabilities 2013: $02013Assets 2014: $9,317,344Liabilities 2014: $02014Assets 2015: $7,860,181Liabilities 2015: $02015Assets 2019: $4,884,562Liabilities 2019: $0Net Assets 2019: $4,884,5622019Assets 2020: $4,566,589Liabilities 2020: $0Net Assets 2020: $4,566,5892020Assets 2021: $4,154,026Liabilities 2021: $0Net Assets 2021: $4,154,0262021Assets 2022: $3,356,474Liabilities 2022: $0Net Assets 2022: $3,356,4742022Assets 2023: $103,309Liabilities 2023: $0Net Assets 2023: $103,3092023Assets 2024: $492,200Liabilities 2024: $0Net Assets 2024: $492,2002024

Latest loaded filing

2024

Assets$492,200
Liabilities$0
Net Assets$492,200
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $730,311Expenses 2010: $1,100,358Net Income 2010: -$370,0472010Revenue 2011: $558,434Expenses 2011: $1,057,383Net Income 2011: -$498,9492011Revenue 2012: $822,713Expenses 2012: $985,795Net Income 2012: -$163,0822012Revenue 2013: $665,862Expenses 2013: $1,224,066Net Income 2013: -$558,2042013Revenue 2014: $562,342Expenses 2014: $1,333,643Net Income 2014: -$771,3012014Revenue 2015: $171,282Expenses 2015: $1,628,445Net Income 2015: -$1,457,1632015Revenue 2019: $387,383Expenses 2019: $677,752Net Income 2019: -$290,3692019Revenue 2020: $726,767Expenses 2020: $1,044,740Net Income 2020: -$317,9732020Revenue 2021: $776,384Expenses 2021: $1,188,947Net Income 2021: -$412,5632021Revenue 2022: $54,313Expenses 2022: $851,865Net Income 2022: -$797,5522022Revenue 2023: $621,695Expenses 2023: $3,874,860Net Income 2023: -$3,253,1652023Revenue 2024: $164,599Expenses 2024: $142,069Net Income 2024: $22,5302024

Latest loaded filing

2024

Revenue$164,599
Expenses$142,069
Net Income$22,530
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Amy E Tarrant Foundation Inc
EIN
02-0514457
Phone
6034719909
Address
12750 WEST HIGHWAY 40, OCALA, FL 34481

Signing Officer

Name
Ronald L Roberts
Title
VP Finance
Phone
6034719909
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gallagher Flynn & Company Llp
Address
725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Steven a Julian CPA
Phone
8028631331
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm0RONALD L ROBERTS
IRS990T/BooksInCareOfDetail/PhoneNum06034719909
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 RT 101 SUITE 13C
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003110
IRS990T/BookValueAssetsEOYAmt04566589
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01094
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01094
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PARTNERSHIP PAS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1094
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1094
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1094
IRS990T/TotalUBTIBeforeSection199AAmt0-1094
IRS990T/TotalUBTIComputedAmt0-1094
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06034719909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMY E TARRANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMYE
ReturnHeader/Filer/EIN0020514457
ReturnHeader/Filer/PhoneNum06034719909
ReturnHeader/Filer/USAddress/AddressLine1Txt012750 WEST HIGHWAY 40
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 COMMUNITY DRIVE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028631331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A JULIAN CPA
ReturnHeader/ReturnTs02021-11-15T08:41:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$3.87$3.25
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.05$0.85$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.78$1.19$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.73$1.04$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.39$0.68$0.29
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$0.17$1.63$1.46
2014Summary only. Only limited summary data is available for this year.$9.32$0.00$0.56$1.33$0.77
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$0.67$1.22$0.56
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$0.82$0.99$0.16
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$0.56$1.06$0.50
2010Summary only. Only limited summary data is available for this year.$11.3$0.00$0.73$1.10$0.37