Civic Intelligence

The Tara Bean Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-3158801

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 19, 2014

23 Wheelock RoadSuite01545
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2179%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,234

Down $12,400 (-31%) from 2012

Net Assets

Down

$28,234

Down $12,400 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$569

Down $2,602 (-82%) from 2012

Expenses

Down

$12,969

Down $5,122 (-28%) from 2012

Net Income

Up

-$12,400

Up $2,520 (+17%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$28,234
Liabilities$0
Net Assets$28,234

Operations Trend

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

2013

Revenue$569
Expenses$12,969
Net Income-$12,400
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-3158801
Raw XML Appendix205 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/CashSavingsAndInvestments/EOY028234
IRS990EZ/ContributionsGiftsGrantsEtc0498
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12400
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid010500
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IRS990EZ/GrossReceipts0569
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY028234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01208
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/PrintingPublicationsPostage011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants for the purpose of pediatric brain tumor research and treatment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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
IRS990EZ/TotalAssets/BOY040634
IRS990EZ/TotalAssets/EOY028234
IRS990EZ/TotalExpenses012969
IRS990EZ/TotalProgramServiceExpenses010500
IRS990EZ/TotalRevenue0569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0tarabeanfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012677
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01626
IRS990ScheduleA/GrossInvestmentIncome509/Total01797
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01626
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01797
IRS990ScheduleA/InvestmentIncomePercentage00.04146
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97969
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02032
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95854
IRS990ScheduleA/PublicSupportTotal509041543
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03071
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013780
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012677
IRS990ScheduleA/Total509/Total041543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014303
IRS990ScheduleA/TotalSupportTotal/Total043340
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0The Foundation is in the process of dissolution. As of 9/30/2013, the Foundation has $28,234 of net assets, all remaining net assets after payments of dissolution expenses, will be contributed to Boston Children's Hospital.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Distribution of Net Assets
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10401 Park Drive Suite 602
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0boston
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode002215
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-12-19
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0042774441
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset020000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Boston Children's Hospital
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:University of Massachusetts Medical School DONEES ADDRESS:division of Neurosurgery, suite #s2-848 RELATIONSHIP:Not Related PURPOSE OF PAYMENT:support research of the Division of Neurosurgery AMOUNT:10000
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:52
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MASTERCARD VISA CHARGES Amount:108
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISC EXPENSE Amount:141
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MA FILING FEES Amount:35
IRS990ScheduleO/GeneralExplanation/Explanation5Description:TONER Amount:81
IRS990ScheduleO/GeneralExplanation/Explanation6Description:WEB EXPENSES Amount:430
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 EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Shrewsbury
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0Karen L Bean
ReturnHeader/Officer/Phone05088451150
ReturnHeader/Officer/Title0President/Treasurer
ReturnHeader/Preparer/DatePrepared02013-12-11
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T14:04:34-06:00

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Filings