Tara Foundation Inc

990PF • Fiscal year 2013 • EIN 54-1596203

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profile

PO Box 1850Middleburg, VA 20118

(540) 687-8884

Siviq Scores

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

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

-59%

Higher net margin than 9% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

-4.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$2,102,401

Down $101,664 (-4.6%) from 2012

Net Assets

Down

$2,102,401

Down $101,664 (-4.6%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue31st percentile Net Margin9th percentile

Revenue

$173,282

No earlier filing loaded for comparison.

Expenses

$274,946

Up $23,072 (+9.2%) from 2012

Net Income

-$101,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$2,102,401

Liabilities$1

Net Assets$2,102,401

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$173,282

Expenses$274,946

Net Income-$101,664

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 31, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Magalen C Webert	Treasurer	-	$0	-	-
W Carey Crane	President	-	$0	-	-
Kristiane W Graham	Director	-	$0	-	-
John C O Bryant	Vice President	-	$0	-	-
Magalen O Bryant	Director	-	$0	-	-
Michael R Crane	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1596203
Phone: 5406878884

Signing Officer

Name: Magalen O Bryant
Title: Secretary
Signed: 2014-10-31
Discuss with paid preparer: Yes

Preparer

Preparer: Robert N Wiles
Phone: 5406878884

Raw XML Appendix306 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	John C O Bryant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Magalen O Bryant
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	PO Box 1850
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	Middleburg
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	20118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	Brane Strom LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5406878884
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Tara Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	PO Box 1000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	Middleburg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	20118
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	No restrictions, but favor local charities or charities that are environmental friendly, and must be 501(c)(3) qualifying organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	268500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Payments made to assist exempt purpose of recipient 501(c)(3) organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	20118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	268500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	12468
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	256032
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	296418
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	268500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	283950
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	256032
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Legal and Accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1952
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-1468
TaxesSchedule/TaxesDetail/Amt	0	2759
TaxesSchedule/TaxesDetail/Amt	1	1568
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Other Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1568
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Magalen O Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Tara Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	TARA
ReturnHeader/Filer/EIN	0	541596203
ReturnHeader/Filer/PhoneNum	0	5406878884
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1850
ReturnHeader/Filer/USAddress/City	0	Middleburg
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	20118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BIRKHILL ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	201181850
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5406878884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert N Wiles
ReturnHeader/ReturnTs	0	2014-10-31T12:34:36-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,102,401
Liabilities: $1
Net assets: $2,102,401
Revenue: $173,282
Expenses: $274,946
Net income: -$101,664

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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