Civic Intelligence

Marilyn Randy Tarr Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-8040219

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

4 Lamson Court07728
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,470

Up $5,893 (+30%) from 2011

Net Assets

Up

$25,470

Up $5,893 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,200

Down $6,075 (-49%) from 2011

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.

$60K$40K$20K$0Assets 2010: $23,150Liabilities 2010: $0Net Assets 2010: $23,1502010Assets 2011: $19,577Liabilities 2011: $0Net Assets 2011: $19,5772011Assets 2012: $25,470Liabilities 2012: $0Net Assets 2012: $25,4702012Assets 2013: $28,441Liabilities 2013: $0Net Assets 2013: $28,4412013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $38,312Liabilities 2015: $0Net Assets 2015: $38,3122015Assets 2016: $34,348Liabilities 2016: $0Net Assets 2016: $34,3482016Assets 2017: $36,790Liabilities 2017: $0Net Assets 2017: $36,7902017Assets 2018: $42,484Liabilities 2018: $0Net Assets 2018: $42,4842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$25,470
Liabilities$0
Net Assets$25,470

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $28,7752010Expenses 2011: $12,2752011Expenses 2012: $6,2002012Revenue 2013: $12,946Expenses 2013: $9,975Net Income 2013: $2,9712013Revenue 2014: $14,766Expenses 2014: $8,975Net Income 2014: $5,7912014Revenue 2015: $13,460Expenses 2015: $8,835Net Income 2015: $4,6252015Revenue 2016: $14,679Expenses 2016: $15,175Net Income 2016: -$4962016Revenue 2017: $19,417Expenses 2017: $16,975Net Income 2017: $2,4422017Revenue 2018: $15,679Expenses 2018: $9,985Net Income 2018: $5,6942018Revenue 2019: $51,724Expenses 2019: $84,032Net Income 2019: -$32,3082019

Highlighted filing

2012

Revenue-
Expenses$6,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN TARRDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALCHARITYEnglishtown, NJ, US$5,400
Filing and Contact Details

Filer

EIN
20-8040219
Raw XML Appendix228 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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AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue021675
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV025073
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0302
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0396
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0302
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0396
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0698
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01928
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09863
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0302
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0302
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05893
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice07160
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01928
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02230
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012093
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0800
IRS990PF/BalanceSheets/CashBOY02119
IRS990PF/BalanceSheets/CashEOY03795
IRS990PF/BalanceSheets/CashEOYFMV03795
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY017458
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY021675
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY025470
IRS990PF/BalanceSheets/TotalNetAssetsBOY019577
IRS990PF/BalanceSheets/TotalNetAssetsEOY025470
IRS990PF/BalanceSheets/UnrestrictedBOY019577
IRS990PF/BalanceSheets/UnrestrictedEOY025470
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01928
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-07-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset032394 BLKRCK HLTH SCI INVS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset150382 SPDR S&P SM CAP GRTH ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11739
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11739
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0980
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16180
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05893
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal025470
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019577
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY025470
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01235
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01235
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01235
IRS990PF/DistributableAmount/MinimumInvestmentReturn01280
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome045
IRS990PF/DistributableAmount/TotalTax045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY028868
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028456
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02850
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities025606
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02850
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01280
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets025606
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028456
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILYN TARR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104 LAMSON COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Freehold
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007728
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05400
IRS990PF/QualifyingDistributions/ExpensesAndContributions05400
IRS990PF/QualifyingDistributions/QualifyingDistributions05400
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARILYN TARR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07324628886
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104 LAMSON COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Freehold
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007728
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0MARILYN TARR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHABAD OF WESTERN MONMOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1026 WICKATUNK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Englishtown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007726
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01235
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01235
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305549
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09714
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04165
IRS990PF/UndistributedIncome/ExcessFromYear305549
IRS990PF/UndistributedIncome/QualifyingDistributions05400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04165
IRS990PF/UndistributedIncome/TotalCorpus09714
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05549
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208040219
ReturnHeader/Filer/Name/BusinessNameLine10MARILYN RANDY TARR CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine104 LAMSON COURT
ReturnHeader/Filer/USAddress/City0Freehold
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007728
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0MARILYN RANDY TARR
ReturnHeader/Officer/Phone07324628886
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0223833910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Simon & Deitz LLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 East Main Street Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Freehold
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007728
ReturnHeader/Preparer/Name0Kenneth R Deitz CPA
ReturnHeader/Preparer/Phone07327803665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T10:17:17-04:00

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