Civic Intelligence

Tara Foundation Inc

990PF • Fiscal year 2012 • EIN 54-1596203

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 185020118
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

17th percentile

-6.4%

Faster asset growth than 17% 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

Down

$2,204,065

Down $150,451 (-6.4%) from 2011

Net Assets

Down

$2,204,065

Down $150,451 (-6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$251,874

Up $16,371 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,354,516Liabilities 2011: $0Net Assets 2011: $2,354,5162011Assets 2012: $2,204,065Liabilities 2012: $0Net Assets 2012: $2,204,0652012Assets 2013: $2,102,401Liabilities 2013: $1Net Assets 2013: $2,102,4012013Assets 2014: $2,141,202Liabilities 2014: $1Net Assets 2014: $2,141,2022014Assets 2015: $2,065,620Liabilities 2015: $1Net Assets 2015: $2,065,6202015Assets 2016: $1,966,651Liabilities 2016: $0Net Assets 2016: $1,966,6512016Assets 2017: $1,873,576Liabilities 2017: $0Net Assets 2017: $1,873,5762017Assets 2018: $1,833,638Liabilities 2018: $0Net Assets 2018: $1,833,6382018Assets 2019: $1,781,073Liabilities 2019: $1Net Assets 2019: $1,781,0732019Assets 2020: $1,651,868Liabilities 2020: $1Net Assets 2020: $1,651,8682020Assets 2021: $74,030Liabilities 2021: $0Net Assets 2021: $74,0302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$2,204,065
Liabilities$0
Net Assets$2,204,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $235,5032011Expenses 2012: $251,8742012Revenue 2013: $173,282Expenses 2013: $274,946Net Income 2013: -$101,6642013Revenue 2014: $346,890Expenses 2014: $303,089Net Income 2014: $43,8012014Revenue 2015: $269,389Expenses 2015: $344,971Net Income 2015: -$75,5822015Revenue 2016: $284,112Expenses 2016: $383,081Net Income 2016: -$98,9692016Revenue 2017: $307,671Expenses 2017: $400,746Net Income 2017: -$93,0752017Revenue 2018: $368,225Expenses 2018: $371,678Net Income 2018: -$3,4532018Revenue 2019: $329,860Expenses 2019: $382,425Net Income 2019: -$52,5652019Revenue 2020: $331,854Expenses 2020: $461,059Net Income 2020: -$129,2052020Revenue 2021: $1,118,540Expenses 2021: $529,657Net Income 2021: $588,8832021Revenue 2022: $33Expenses 2022: $27,130Net Income 2022: -$27,0972022

Highlighted filing

2012

Revenue-
Expenses$251,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R CraneDirector-$0--
Magalen O BryantDirector-$0--
John C O BryantVice President-$0--
Kristiane W GrahamDirector-$0--
W Carey CranePresident-$0--
Magalen C WebertTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Payments made to assist exempt purpose of recipient 501(c)(3) organization.501C3Various, VA, US$246,000
Filing and Contact Details

Filer

EIN
54-1596203
Raw XML Appendix334 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Michael R Crane
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10None
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Tara Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 1000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Middleburg
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode020118
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0No restrictions, but favor local charities or charities that are environmental friendly, and must be 501(c)(3) qualifying organizations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0246000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Payments made to assist exempt purpose of recipient 501(c)(3) organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Schedule Attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Schedule Attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020118
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0246000
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/AppliedToCurrentYear05801
IRS990PF/UndistributedIncome/AppliedToYear10240199
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0261833
IRS990PF/UndistributedIncome/QualifyingDistributions0246000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0256032
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0240199
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0Seminars and Conferences
OtherExpensesSchedule/OtherExpenses/Description1Pass Through Investment Expenses
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0790
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11444
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0790
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11444
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2175
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01159
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Amount11430
TaxesSchedule/Taxes/Amount22000
TaxesSchedule/Taxes/Category0Other
TaxesSchedule/Taxes/Category1Foreign Taxes
TaxesSchedule/Taxes/Category2Excise Taxes Paid
TaxesSchedule/Taxes/NetInvestmentIncome035
TaxesSchedule/Taxes/NetInvestmentIncome11430
TaxesSchedule/Taxes/NetInvestmentIncome22000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541596203
ReturnHeader/Filer/Name/BusinessNameLine10Tara Foundation Inc
ReturnHeader/Filer/NameControl0TARA
ReturnHeader/Filer/Phone05406878884
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1850
ReturnHeader/Filer/USAddress/City0Middleburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Magalen O Bryant
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIRKHILL ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201181850
ReturnHeader/Preparer/Name0Robert N Wiles
ReturnHeader/Preparer/Phone05406878884
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:46:35-08:00

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
$2,204,065
Liabilities
$0
Net assets
$2,204,065
Revenue
-
Expenses
$251,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.12$0.53$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.33$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.31$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.27$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.35$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.17$0.27$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.25
2011Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.24