Civic Intelligence

Marilyn Randy Tarr Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-8040219

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

4 Lamson Court07728

(732) 462-8886

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$28,441

Up $2,971 (+12%) from 2012

Net Assets

Up

$28,441

Up $2,971 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$12,946

No earlier filing loaded for comparison.

Expenses

Up

$9,975

Up $3,775 (+61%) from 2012

Net Income

$2,971

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

2013

Assets$28,441
Liabilities$0
Net Assets$28,441

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

2013

Revenue$12,946
Expenses$9,975
Net Income$2,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN TARRDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-8040219

Signing Officer

Name
Marilyn Randy Tarr
Title
Director
Phone
7324628886
Signed
2014-03-29
Discuss with paid preparer
No

Preparer

Preparer
Kenneth R Deitz CPA
Phone
7327803665
Raw XML Appendix203 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/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt023515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt029304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0542
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IRS990PF/DistributableAmountGrp/TotalTaxAmt057
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt034230
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03795
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04926
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04926
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt021675
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt023515
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt029304
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025470
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt025470
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0165
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0542
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010835
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN TARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104 LAMSON COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Freehold
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode007728
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARILYN TARR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104 LAMSON COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Freehold
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode007728
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07324628886
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARILYN TARR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL AND RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHABAD OF WESTERN MONMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PINE BROOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Englishtown
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARILYN RANDY TARR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine104 LAMSON COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Freehold
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode007728
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010092
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN RANDY TARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07324628886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARILYN RANDY TARR CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0208040219
ReturnHeader/Filer/USAddress/AddressLine104 LAMSON COURT
ReturnHeader/Filer/USAddress/City0Freehold
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Simon & Deitz LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 East Main Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Deitz CPA
ReturnHeader/ReturnTs02014-03-30T11:11:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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