Civic Intelligence

Jonathan Tarr Foundation a Ca Nonprofit Public Ben

990EZ • Fiscal year 2014 • EIN 33-0951993

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

1231 Evergreen DriveCardiff By The Sea, CA 92007

(760) 230-2344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$77,487

Down $568 (-0.7%) from 2013

Net Assets

Up

$63,168

Up $329 (+0.5%) from 2013

Liabilities

Down

$14,319

Down $897 (-5.9%) from 2013

Revenue And Expenses

Revenue

Down

$47,439

Down $7,164 (-13%) from 2013

Expenses

Up

$47,110

Up $27,376 (+139%) from 2013

Net Income

Down

$329

Down $34,540 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $78,055Liabilities 2013: $15,216Net Assets 2013: $62,8392013Assets 2014: $77,487Liabilities 2014: $14,319Net Assets 2014: $63,1682014Assets 2015: $80,218Liabilities 2015: $20,217Net Assets 2015: $60,0012015Assets 2016: $97,213Liabilities 2016: $971Net Assets 2016: $96,2422016Assets 2017: $82,072Liabilities 2017: $2,091Net Assets 2017: $79,9812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$77,487
Liabilities$14,319
Net Assets$63,168

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $54,603Expenses 2013: $19,734Net Income 2013: $34,8692013Revenue 2014: $47,439Expenses 2014: $47,110Net Income 2014: $3292014Revenue 2015: $54,314Expenses 2015: $57,481Net Income 2015: -$3,1672015Revenue 2016: $84,526Expenses 2016: $53,516Net Income 2016: $31,0102016Revenue 2017: $40,138Expenses 2017: $56,399Net Income 2017: -$16,2612017Revenue 2018: $15,350Expenses 2018: $95,331Net Income 2018: -$79,9812018

Highlighted filing

2014

Revenue$47,439
Expenses$47,110
Net Income$329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$47,439
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$17,180-
PREPARTION OF SCHOLARSHIP MATERIALS FOR PRESENTATION AT PROGRAMS AT SCHOOLSSCHOLARSHIP RECIPIENT MAILINGS AND SPECIAL FUNCTIONS FOR SCHOLARSHIP RECIPIENTS-$3,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN KHEOPresidentPT$0--
LENA MAFNASVice PresidentPT$0--
KATHRYN REYESTreasurerPT$0--
ZEN DE LA CRUZSecretaryPT$0--
ROBIN TARRBoardPT$0--
VICKI LISAMABoardPT$0--
GERRY GUEVARABoardPT$0--
LESLIE MASONBoardPT$0--
CHRYSTELL BRACEBoardPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$9,802$9,802$6,275$3,527
Affiliates$8,036$8,036$18$8,018
Total Events$19,971$19,971$9,515$10,456
Filing and Contact Details

Filer

Filer Name
Jonathan Tarr Foundation
EIN
33-0951993
Address
1231 EVERGREEN DRIVE, CARDIFF BY THE SEA, CA 92007

Signing Officer

Name
Robin Tarr
Title
Board
Phone
7602302344
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
James P Hodges
Address
560 North Coast Highway 101 Suite 7, Encinitas, CA 92024
Preparer
James P Hodges
Phone
7604871346
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - organization's primary exempt purposeprovides post secondary scholarships for low income and first generation students to attend college form 990-ez part iii, line 29- statement of program service accomplishmentsprovides mentoring, scholarships and leadership opprotunities for middle to undeserved and at-risk students graduating from continuation high schools offering alternative education curriculum, including avid. Student recipients chosen by educators and administration at various high schools. Students will attend two year or four year colleges or state certified trade schools or professional programs.

List of grants and similar amounts paid Part I line 10

Activity cash amount given: grantee scholarships - see attached street various city, state, zip encinitas, ca 92024relationship no formal relationship amount 17,180

Description of other expenses Part I line 16

Description amountbank charges 6business fees 46liability insurance 1,512marketing and networking 1,024taxes 10telephone and telecommunications 1,020merchant fees 219computer maintenance 363computer software 124gifts in-kind goods used 453decorations and misc supplies 1,177entertainment 200food and beverage 2,470rent for event facility 4,175furntiure and fixtures 780office meeting expense 536subscriptions memberships fees 210ama 155

Description of other assets Part II line 24

Category beginning of year end of yearmiscellaneous 137 0security deposit 0 1,000

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card loans 210 705deferred revenue 15,006 13,614

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.JONATHANTARRFOUNDATION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSEPROVIDES POST SECONDARY SCHOLARSHIPS FOR LOW INCOME AND FIRST GENERATION STUDENTS TO ATTEND COLLEGE FORM 990-EZ PART III, LINE 29- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPROVIDES MENTORING, SCHOLARSHIPS AND LEADERSHIP OPPROTUNITIES FOR MIDDLE TO UNDESERVED AND AT-RISK STUDENTS GRADUATING FROM CONTINUATION HIGH SCHOOLS OFFERING ALTERNATIVE EDUCATION CURRICULUM, INCLUDING AVID. STUDENT RECIPIENTS CHOSEN BY EDUCATORS AND ADMINISTRATION AT VARIOUS HIGH SCHOOLS. STUDENTS WILL ATTEND TWO YEAR OR FOUR YEAR COLLEGES OR STATE CERTIFIED TRADE SCHOOLS OR PROFESSIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CASH AMOUNT GIVEN: GRANTEE SCHOLARSHIPS - SEE ATTACHED STREET VARIOUS CITY, STATE, ZIP ENCINITAS, CA 92024RELATIONSHIP NO FORMAL RELATIONSHIP AMOUNT 17,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 6BUSINESS FEES 46LIABILITY INSURANCE 1,512MARKETING AND NETWORKING 1,024TAXES 10TELEPHONE AND TELECOMMUNICATIONS 1,020MERCHANT FEES 219COMPUTER MAINTENANCE 363COMPUTER SOFTWARE 124GIFTS IN-KIND GOODS USED 453DECORATIONS AND MISC SUPPLIES 1,177ENTERTAINMENT 200FOOD AND BEVERAGE 2,470RENT FOR EVENT FACILITY 4,175FURNTIURE AND FIXTURES 780OFFICE MEETING EXPENSE 536SUBSCRIPTIONS MEMBERSHIPS FEES 210AMA 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMISCELLANEOUS 137 0SECURITY DEPOSIT 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LOANS 210 705DEFERRED REVENUE 15,006 13,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0330951993
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Hodges
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604871346
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Hodges
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T10:44:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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