Civic Intelligence

Tara Foundation Inc

990PF • Fiscal year 2020 • EIN 54-1596203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,651,868

Down $129,205 (-7.3%) from 2019

Net Assets

Down

$1,651,868

Down $129,205 (-7.3%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Up

$331,854

Up $1,994 (+0.6%) from 2019

Expenses

Up

$461,059

Up $78,634 (+21%) from 2019

Net Income

Down

-$129,205

Down $76,640 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,651,868
Liabilities$1
Net Assets$1,651,868
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$331,854
Expenses$461,059
Net Income-$129,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magalen C WebertTreasurer-$0--
W Carey CranePresident-$0--
Kristiane W GrahamDirector-$0--
John C O BryantVice President-$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
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Birkhill Associates LLC
Address
PO BOX 1850, MIDDLEBURG, VA 20118
Preparer
Robert N Wiles
Phone
5406878884
Raw XML Appendix271 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/PersonNm0Magalen C Webert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1W Carey Crane
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael R Crane
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0453000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0491259
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0453000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05256
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0491259
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0458256
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt093
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Membership dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Distributions Returned
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015000
TaxesSchedule/TaxesDetail/Amt06847
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Magalen O Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparerFirmEIN0454046657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRKHILL ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020118
ReturnHeader/PreparerPersonGrp/PhoneNum05406878884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert N Wiles
ReturnHeader/ReturnTs02021-11-03T11:12:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crane
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,868
Liabilities
$1
Net assets
$1,651,868
Revenue
$331,854
Expenses
$461,059
Net income
-$129,205
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