Civic Intelligence

Robert and Molly Tarr Charitable Foundation

990T • Fiscal year 2023 • EIN 04-3173231

Dec 01, 2022 to Nov 30, 2023 • Filed on Aug 16, 2024

Organization Profile
1129 Granville RoadCharlotte, NC 28207

(781) 929-9117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,245,728Liabilities 2011: $02011Assets 2012: $3,154,992Liabilities 2012: $02012Assets 2013: $3,258,975Liabilities 2013: $02013Assets 2014: $3,357,302Liabilities 2014: $02014Assets 2015: $3,490,240Liabilities 2015: $02015Assets 2019: $3,446,481Liabilities 2019: $02019Assets 2020: $3,467,468Liabilities 2020: $777Net Assets 2020: $3,466,6912020Assets 2021: $3,439,043Liabilities 2021: $0Net Assets 2021: $3,439,0432021Assets 2022: $3,345,824Liabilities 2022: $0Net Assets 2022: $3,345,8242022Assets 2023: $2,717,820Liabilities 2023: $0Net Assets 2023: $2,717,8202023Assets 2024: $191,259Liabilities 2024: $0Net Assets 2024: $191,2592024

Latest loaded filing

2024

Assets$191,259
Liabilities$0
Net Assets$191,259
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 2011: $321,699Expenses 2011: $204,950Net Income 2011: $116,7492011Revenue 2012: $186,160Expenses 2012: $200,896Net Income 2012: -$14,7362012Revenue 2013: $341,488Expenses 2013: $237,505Net Income 2013: $103,9832013Revenue 2014: $318,610Expenses 2014: $193,034Net Income 2014: $125,5762014Revenue 2015: $316,714Expenses 2015: $175,188Net Income 2015: $141,5262015Revenue 2019: $165,970Expenses 2019: $276,365Net Income 2019: -$110,3952019Revenue 2020: $227,347Expenses 2020: $185,124Net Income 2020: $42,2232020Revenue 2021: $207,945Expenses 2021: $235,241Net Income 2021: -$27,2962021Revenue 2022: $131,285Expenses 2022: $188,765Net Income 2022: -$57,4802022Revenue 2023: $540,553Expenses 2023: $1,117,489Net Income 2023: -$576,9362023Revenue 2024: $558,144Expenses 2024: $3,423,777Net Income 2024: -$2,865,6332024

Latest loaded filing

2024

Revenue$558,144
Expenses$3,423,777
Net Income-$2,865,633
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Aug 16, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Robert and Molly Tarr Charitable
EIN
04-3173231
Phone
7819299117
Address
1129 GRANVILLE ROAD, CHARLOTTE, NC 28207

Signing Officer

Name
Robert J Tarr Jr
Title
Trustee
Phone
7819299117
Signed
2024-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Sue Robison
Phone
2062814444
Raw XML Appendix96 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
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt059
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt059
IRS1041ScheduleD/Form4797GainOrLossAmt029
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt059
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt030
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt059
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt059
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT J TARR JR
IRS990T/BooksInCareOfDetail/PhoneNum07819299117
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 GRANVILLE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028207
IRS990T/BookValueAssetsEOYAmt02717820
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01864
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt059
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0CHANGE IN BUSINESS ACTIVITY CODE:1) CODE USED IN PREVIOUS TAX YEAR: 5230002) CODE USED THIS YEAR: 9011013) EXPLANATION: THE CODE THAT WAS USED IN THE PREVIOUS TAX YEAR WAS FOR SECURITIES, COMMODITY CONTRACTS, AND OTHER FINANCIAL RELATED ACTIVITY (523000). CODE 901101 IS THE CORRECT CODE TO USE FOR QUALIFYING PARTNERSHIP INTERESTS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0C
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetOperatingLossDeductionAmt048
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt060
IRS990TScheduleA/TotUnrltTrdBusIncmAmt060
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt060
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt012
IRS990T/TotalUBTIBeforeSection199AAmt012
IRS990T/TotalUBTIComputedAmt012
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J TARR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07819299117
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT AND MOLLY TARR CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0043173231
ReturnHeader/Filer/PhoneNum07819299117
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 GRANVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 5TH AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ROBISON
ReturnHeader/ReturnTs02024-08-21T15:56:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.56$3.42$2.87
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.54$1.12$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.21$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.23$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$3.45$0.00$0.17$0.28$0.11
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$0.32$0.18$0.14
2014Summary only. Only limited summary data is available for this year.$3.36$0.00$0.32$0.19$0.13
2013Summary only. Only limited summary data is available for this year.$3.26$0.00$0.34$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$0.32$0.20$0.12