Civic Intelligence

Tara Foundation Inc

990PF • Fiscal year 2014 • EIN 54-1596203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,141,202

Up $38,801 (+1.8%) from 2013

Net Assets

Up

$2,141,202

Up $38,801 (+1.8%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$346,890

Up $173,608 (+100%) from 2013

Expenses

Up

$303,089

Up $28,143 (+10%) from 2013

Net Income

Up

$43,801

Up $145,465 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$2,141,202
Liabilities$1
Net Assets$2,141,202
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$346,890
Expenses$303,089
Net Income$43,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
Tara Foundation Inc
EIN
54-1596203
Phone
5406878884
Address
PO Box 1850, Middleburg, VA 20118

Signing Officer

Name
Magalen O Bryant
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Birkhill Associates LLC
Address
PO BOX 1850, MIDDLEBURG, VA 20118-1850
Preparer
Robert N Wiles
Phone
5406878884
Raw XML Appendix290 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Tara Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Middleburg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020118
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No restrictions, but favor local charities or charities that are environmental friendly, and must be 501(c)(3) qualifying organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Payments made to assist exempt purpose of recipient public charity organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0295000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011050
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0283950
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0347985
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0295000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0336935
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0283950
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior Period Adjustment, re issued distribution
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues and Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-6192
TaxesSchedule/TaxesDetail/Amt06074
TaxesSchedule/TaxesDetail/Amt11296
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Withheld
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06074
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11296
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Magalen O Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tara Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0541596203
ReturnHeader/Filer/PhoneNum05406878884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1850
ReturnHeader/Filer/USAddress/CityNm0Middleburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRKHILL ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201181850
ReturnHeader/PreparerPersonGrp/PhoneNum05406878884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert N Wiles
ReturnHeader/ReturnTs02015-11-05T12:35:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,202
Liabilities
$1
Net assets
$2,141,202
Revenue
$346,890
Expenses
$303,089
Net income
$43,801
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