Tara Foundation Inc

990PF • Fiscal year 2017 • EIN 54-1596203

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

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

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

-30%

Higher net margin than 13% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

-4.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

8.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$1,873,576

Down $93,075 (-4.7%) from 2016

Net Assets

Down

$1,873,576

Down $93,075 (-4.7%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin13th percentile

Revenue

$307,671

Up $23,559 (+8.3%) from 2016

Expenses

$400,746

Up $17,665 (+4.6%) from 2016

Net Income

-$93,075

Up $5,894 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2017

Assets$1,873,576

Liabilities$0

Net Assets$1,873,576

Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2017

Revenue$307,671

Expenses$400,746

Net Income-$93,075

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 31, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay42nd 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

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: 2018-10-31
Discuss with paid preparer: Yes

Preparer

Firm: Birkhill Associates LLC
Address: PO BOX 1850, MIDDLEBURG, VA 20118-1850
Preparer: Robert N Wiles
Phone: 5406878884

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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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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO Box 1850
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Middleburg
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	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/BusinessNameLine1Txt	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/AddressLine1Txt	0	PO Box 1000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Middleburg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	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	396000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Payments made to assist exempt purpose of recipient public charity organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	396000
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	39156
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	356844
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	380235
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	396000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	341079
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	356844
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Supplies and Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	261
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	228
TaxesSchedule/TaxesDetail/Amt	0	2000
TaxesSchedule/TaxesDetail/Amt	1	2257
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign Taxes Withheld
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	2000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	2257
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Magalen O Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Tara Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	TARA
ReturnHeader/Filer/EIN	0	541596203
ReturnHeader/Filer/PhoneNum	0	5406878884
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1850
ReturnHeader/Filer/USAddress/CityNm	0	Middleburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	20118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454046657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BIRKHILL ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	201181850
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5406878884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert N Wiles
ReturnHeader/ReturnTs	0	2018-10-31T07:49:22-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,873,576
Liabilities: $0
Net assets: $1,873,576
Revenue: $307,671
Expenses: $400,746
Net income: -$93,075

	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