Civic Intelligence

Tarverwalls Foundation

990PF • Fiscal year 2012 • EIN 27-1424512

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,094,772

No earlier filing loaded for comparison.

Net Assets

$1,094,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,340

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,094,772Liabilities 2012: $0Net Assets 2012: $1,094,7722012Assets 2013: $1,276,955Liabilities 2013: $0Net Assets 2013: $1,276,9552013Assets 2014: $1,833,046Liabilities 2014: $0Net Assets 2014: $1,833,0462014Assets 2015: $1,804,497Liabilities 2015: $0Net Assets 2015: $1,804,4972015Assets 2016: $2,182,943Liabilities 2016: $0Net Assets 2016: $2,182,9432016Assets 2017: $2,115,714Liabilities 2017: $0Net Assets 2017: $2,115,7142017Assets 2019: $2,168,180Liabilities 2019: $0Net Assets 2019: $2,168,1802019Assets 2020: $2,136,758Liabilities 2020: $0Net Assets 2020: $2,136,7582020Assets 2021: $2,039,283Liabilities 2021: $0Net Assets 2021: $2,039,2832021Assets 2022: $1,652,274Liabilities 2022: $0Net Assets 2022: $1,652,2742022

Highlighted filing

2012

Assets$1,094,772
Liabilities$0
Net Assets$1,094,772
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $12,3402012Revenue 2013: $209,006Expenses 2013: $26,823Net Income 2013: $182,1832013Revenue 2014: $612,221Expenses 2014: $56,130Net Income 2014: $556,0912014Revenue 2015: $42,177Expenses 2015: $70,726Net Income 2015: -$28,5492015Revenue 2016: $477,395Expenses 2016: $98,949Net Income 2016: $378,4462016Revenue 2017: $27,232Expenses 2017: $94,461Net Income 2017: -$67,2292017Revenue 2019: $36,679Expenses 2019: $124,817Net Income 2019: -$88,1382019Revenue 2020: $79,453Expenses 2020: $110,875Net Income 2020: -$31,4222020Revenue 2021: $77Expenses 2021: $97,552Net Income 2021: -$97,4752021Revenue 2022: -$278,241Expenses 2022: $108,768Net Income 2022: -$387,0092022

Highlighted filing

2012

Revenue-
Expenses$12,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire A WallsPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMONTCLAIR FREE PUBLIC LIBRARY FDNGeneral Unrestricted509a1MONTCLAIR, NJ, US$3,000
Paid GrantMONTCLAIR KIMBERLY ACADEMY FDNProfessional Development Fund509a1MONTCLAIR, NJ, US$1,000
Paid GrantDOCTORS WITHOUT BORDERS USA INCGeneral Unrestricted509a1NEW YORK, NY, US$500
Paid GrantWEST TISBURY LIBRARY FOUNDATION INCGeneral Unrestricted509a1WEST TISBURY, MA, US$500
Paid GrantYOUNG MENS CHRISTIAN ASSOCIATIONYouth Scholarship509a2MONTCLAIR, NJ, US$500
Paid GrantMONTCLAIR ART MUSEUMArt Child Scholarship509a1MONTCLAIR, NJ, US$300
Paid GrantSHARRON MILLERS ACADEMY OF ARTSJoyce Copeland Scholarship Fund509a2MONTCLAIR, NJ, US$300
Paid GrantDOCTORS WITHOUT BORDERS USA INCChildhood Malnutrition Treatment509a1NEW YORK, NY, US$250
Paid GrantCOMMUNITY FOOD BANK OF NEW JERSEY INCHurricane Sandy Relief509a1EGG HARBOR TOWNSHIP, NJ, US$200
Paid GrantHUMAN NEEDS FOOD PANTRY INCGeneral Unrestricted509a1MONTCLAIR, NJ, US$100
Paid GrantMONTCLAIR AMBULANCE UNITGeneral Unrestricted509a1MONTCLAIR, NJ, US$50
Filing and Contact Details

Filer

EIN
27-1424512
Raw XML Appendix299 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.

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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
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IRS990PF/SupplementaryInformation/ContributingManager0Claire A Walls
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Hurricane Sandy Relief
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Childhood Malnutrition Treatment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Art Child Scholarship
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Professional Development Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Joyce Copeland Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Youth Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY FOOD BANK OF NEW JERSEY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DOCTORS WITHOUT BORDERS USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DOCTORS WITHOUT BORDERS USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HUMAN NEEDS FOOD PANTRY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MONTCLAIR AMBULANCE UNIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MONTCLAIR ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MONTCLAIR FREE PUBLIC LIBRARY FDN
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear011937
IRS990ScheduleB/ContributorInfo/AggregateContributions0600000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10392 Upper Mountain Avenue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Montclair
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode007043
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Tarver Lewis Banks
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05547
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05547
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
SubstantialContributorsSch/SubstantialContributor/PersonName0Lewis Banks Tarver
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10392 Upper Mountain Avenue
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Montclair
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode007043
TaxesSchedule/Taxes/Amount068
TaxesSchedule/Taxes/Category0IRS Excise Tax Payment with 1st ext 990-PF
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271424512
ReturnHeader/Filer/Name/BusinessNameLine10TarverWalls Foundation
ReturnHeader/Filer/NameControl0TARV
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0Claire Walls
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T01:28:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,772
Liabilities
$0
Net assets
$1,094,772
Revenue
-
Expenses
$12,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.28$0.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.08$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.04$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.03$0.09$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.48$0.10$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.61$0.06$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.03$0.18
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01