Civic Intelligence

The Tara Bean Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-3158801

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization Profile
23 Wheelock Road01545
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-471%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$40,634

Down $15,477 (-28%) from 2011

Net Assets

Down

$40,634

Down $15,477 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$3,171

Down $8,346 (-72%) from 2011

Expenses

Down

$18,091

Down $9,536 (-35%) from 2011

Net Income

Up

-$14,920

Up $1,190 (+7.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,423Liabilities 2010: $0Net Assets 2010: $65,4232010Assets 2011: $56,111Liabilities 2011: $0Net Assets 2011: $56,1112011Assets 2012: $40,634Liabilities 2012: $0Net Assets 2012: $40,6342012Assets 2013: $28,234Liabilities 2013: $0Net Assets 2013: $28,2342013

Highlighted filing

2012

Assets$40,634
Liabilities$0
Net Assets$40,634
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2010: $13,780Expenses 2010: $6,987Net Income 2010: $6,7932010Revenue 2011: $11,517Expenses 2011: $27,627Net Income 2011: -$16,1102011Revenue 2012: $3,171Expenses 2012: $18,091Net Income 2012: -$14,9202012Revenue 2013: $569Expenses 2013: $12,969Net Income 2013: -$12,4002013

Highlighted filing

2012

Revenue$3,171
Expenses$18,091
Net Income-$14,920
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-3158801
Raw XML Appendix180 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
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14920
IRS990EZ/FeesAndOthPymtToIndContractors01350
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IRS990EZ/GrantsAndSimilarAmountsPaid015785
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023 Wheelock Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Lynn Bean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lizabeth A Rombousek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margery L Piercey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-557
IRS990EZ/OtherExpensesTotal0939
IRS990EZ/PrimaryExemptPurpose0THE TARA BEAN FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING A CHARITABLE AND EDUCATIONAL ORGANIZATION TO SUPPORT AND FUND ADVANCEMENTS IN RESEARCH AND TREATMENT OF PEDIATRIC BRAIN TUMORS.
IRS990EZ/PrintingPublicationsPostage017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants for the purpose of pediatric brain tumor research and treatment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015785
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 WHEELOCK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0shrewsbury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0015451834
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN L BEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088451150
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IRS990EZ/TotalExpenses018091
IRS990EZ/TotalProgramServiceExpenses015785
IRS990EZ/TotalRevenue03171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0tarabeanfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058469
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02489
IRS990ScheduleA/GrossInvestmentIncome509/Total04215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02489
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04215
IRS990ScheduleA/InvestmentIncomePercentage00.02032
IRS990ScheduleA/PriorYearSupportPercentage00.98149
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01851
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97969
IRS990ScheduleA/PublicSupportTotal5090203268
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03071
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013780
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0162223
IRS990ScheduleA/Total509/Total0203268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164712
IRS990ScheduleA/TotalSupportTotal/Total0207483
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:Boston Children's Hospital DONEES ADDRESS:300 Longwood Avenue boston, MA 02115 RELATIONSHIP:Not Related PURPOSE OF PAYMENT:support of Tara Bean Brain Tumor Research Fund AMOUNT:15000
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:60
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MASTERCARD VISA CHARGES Amount:432
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISC EXPENSE Amount:363
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MA FILING FEES Amount:35
IRS990ScheduleO/GeneralExplanation/Explanation5Description:WRITE-OFF OF OBSOLETE FIXED ASSETS Amount:538
IRS990ScheduleO/GeneralExplanation/Explanation6Description:MISC Amount:19
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS - DECREASE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS - DECREASE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 20
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203158801
ReturnHeader/Filer/InCareOfName0% KAREN L BEAN
ReturnHeader/Filer/Name/BusinessNameLine10The Tara Bean Foundation Inc
ReturnHeader/Filer/NameControl0TARA
ReturnHeader/Filer/Phone05088451150
ReturnHeader/Filer/USAddress/AddressLine1023 Wheelock Road
ReturnHeader/Filer/USAddress/City0Shrewsbury
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0Karen L Bean
ReturnHeader/Officer/Phone05088451150
ReturnHeader/Officer/Title0President/Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099 HIGH STREET 21ST FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002110
ReturnHeader/Preparer/Name0Anthony T Carideo Jr CPA
ReturnHeader/Preparer/Phone06174399700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T15:44:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,634
Liabilities
$0
Net assets
$40,634
Revenue
$3,171
Expenses
$18,091
Net income
-$14,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$0.57$13.0$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.00$40.6$3.17$18.1$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$0.00$56.1$11.5$27.6$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$0.00$65.4$13.8$6.99$6.79