The Barbara Alden Taylor Foundationinc

990PF • Fiscal year 2013 • EIN 13-4123316

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile

17 East 89th Street10128

(212) 988-0025

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.

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

-44%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Higher top officer pay than 93% of similar nonprofits.

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

-4.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$35,702

Down $1,589 (-4.3%) from 2012

Net Assets

Down

$35,702

Down $1,589 (-4.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin31st percentile

Revenue

$3,582

No earlier filing loaded for comparison.

Expenses

Down

$5,171

Down $1,201 (-19%) from 2012

Net Income

-$1,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$35,702

Liabilities$0

Net Assets$35,702

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$3,582

Expenses$5,171

Net Income-$1,589

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 28, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Barbara Alden Taylor	Pres & Director	-	$0	-	-
Harold Earl Taylor Jr	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-4123316
Phone: 2129880025

Signing Officer

Name: Barbara A Taylor
Title: President
Signed: 2014-07-28
Discuss with paid preparer: Yes

Preparer

Preparer: Robert T Foldes
Phone: 5168772770

Raw XML Appendix304 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1050
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	LEON D ALPERN & CO
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1050
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	16295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	3701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	8432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	2484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	23712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	15020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	10162
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	2866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	200 BERKSHIRE HATHAWAY CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	100 GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	100 DEERE & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	100 FACEBOOK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	200 GAMING & LEISURE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	200 PENN NATIONAL GAMING
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	3582
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	1465
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	1471
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	100 FACEBOOK INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	1	2013-12-11
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	35702
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	35702
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2401
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2401
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	72
IRS990PF/FMVAssetsEOYAmt	0	56551
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	164954
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	56551
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	50222
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	6047
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	44175
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	50222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Barbara Alden Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Harold Earl Taylor Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Pres & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	DALLAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	75229
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.15091
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	101280615
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	MS BARBARA TAYLOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2129880025
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	DESCRIPTION OF CHARITY & PURPOSE UNDER IRC SECTION 170(C), 2522(A) & 2055(A).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	BARBARA ALDEN TAYLOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2129880025
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	17 EAST 89TH STREET 4E
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	101280615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	THE APPLICANT MUST ITSELF BE A QUALIFYING EXEMPT ORGANIZATION TO PRESERVE DEDUCTIBILITY OF CONTRIBUTIONS FOR THE DONOR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Madison Square Boys Girls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Council On Foreign Relations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	350 FIFTH AVENUE SUITE 912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	58 EAST 68TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	10118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	10065
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3700
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	2401
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	2447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1878
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1878
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	19127
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	2447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4832
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5165
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2764
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	21005
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	18241
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	50
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	94
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	94
TaxesSchedule/TaxesDetail/Amt	0	6
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Barbara A Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE BARBARA ALDEN TAYLOR FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt	0	BARB
ReturnHeader/Filer/EIN	0	134123316
ReturnHeader/Filer/PhoneNum	0	2129880025
ReturnHeader/Filer/USAddress/AddressLine1	0	17 EAST 89TH STREET
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LEON D ALPERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	100 CROSSWAYS PARK WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11797
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5168772770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert T Foldes
ReturnHeader/ReturnTs	0	2014-07-28T15:44:44-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $35,702
Liabilities: $0
Net assets: $35,702
Revenue: $3,582
Expenses: $5,171
Net income: -$1,589

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$11.0	$0.00	$11.0	$9.88	$8.59	$1.29
2023Detailed filing. Detailed filing data is available for this year.	$9.74	$0.00	$9.74	$6.82	$9.74	$2.92
2022Detailed filing. Detailed filing data is available for this year.	$12.7	$0.00	$12.7	$3.85	$3.80	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$12.6	$0.00	$12.6	$6.56	$10.6	$4.00
2020Detailed filing. Detailed filing data is available for this year.	$16.6	$0.00	$16.6	$5.72	$10.0	$4.32
2019Detailed filing. Detailed filing data is available for this year.	$20.9	$0.00	$20.9	$5.86	$7.32	$1.46
2018Detailed filing. Detailed filing data is available for this year.	$22.4	$0.00	$22.4	$5.67	$10.3	$4.64
2017Detailed filing. Detailed filing data is available for this year.	$27.0	$0.00	$27.0	$6.21	$8.02	$1.82
2016Detailed filing. Detailed filing data is available for this year.	$28.8	$0.00	$28.8	$3.47	$5.79	$2.32
2015Detailed filing. Detailed filing data is available for this year.	$31.2	$0.00	$31.2	$4.31	$4.74	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$31.6	$0.00	$31.6	$0.14	$4.24	$4.10
2013Detailed filing. Detailed filing data is available for this year.	$35.7	$0.00	$35.7	$3.58	$5.17	$1.59
2012Detailed filing. Detailed filing data is available for this year.	$37.3	$0.00	$37.3		$6.37
2011Summary only. Only limited summary data is available for this year.	$43.5	$0.00		$0.17	$7.13	$7.29