Civic Intelligence

The Taylor Family Foundation

990PF • Fiscal year 2012 • EIN 20-0450757

Jan 01, 2012 to Dec 31, 2012

Neptune Beach, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$17,673

Down $36,063 (-67%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$105,010

Down $1 (-0.0%) from 2011

Expenses

Up

$141,073

Up $76,053 (+117%) from 2011

Net Income

Down

-$36,063

Down $76,054 (-190%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $53,736Liabilities 2011: $02011Assets 2012: $17,673Liabilities 2012: $02012Assets 2013: $7,497Liabilities 2013: $0Net Assets 2013: $7,4972013Assets 2014: $9,191Liabilities 2014: $0Net Assets 2014: $9,1912014Assets 2015: $2,662Liabilities 2015: $0Net Assets 2015: $2,6622015Assets 2016: $6,634Liabilities 2016: $0Net Assets 2016: $6,6342016Assets 2017: $3,294Liabilities 2017: $0Net Assets 2017: $3,2942017Assets 2018: $20,158Liabilities 2018: $0Net Assets 2018: $20,1582018Assets 2019: $17,662Liabilities 2019: $0Net Assets 2019: $17,6622019Assets 2020: $11,183Liabilities 2020: $0Net Assets 2020: $11,1832020Assets 2021: $28,513Liabilities 2021: $0Net Assets 2021: $28,5132021Assets 2022: $8,203Liabilities 2022: $0Net Assets 2022: $8,2032022Assets 2023: $5,045Liabilities 2023: $0Net Assets 2023: $5,0452023Assets 2024: $824Liabilities 2024: $0Net Assets 2024: $8242024Assets 2025: $12,482Liabilities 2025: $0Net Assets 2025: $12,4822025

Highlighted filing

2012

Assets$17,673
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $105,011Expenses 2011: $65,020Net Income 2011: $39,9912011Revenue 2012: $105,010Expenses 2012: $141,073Net Income 2012: -$36,0632012Revenue 2013: $100,002Expenses 2013: $110,178Net Income 2013: -$10,1762013Revenue 2014: $215,002Expenses 2014: $213,308Net Income 2014: $1,6942014Revenue 2015: $176,801Expenses 2015: $183,330Net Income 2015: -$6,5292015Revenue 2016: $200,001Expenses 2016: $196,029Net Income 2016: $3,9722016Revenue 2017: $295,001Expenses 2017: $298,341Net Income 2017: -$3,3402017Revenue 2018: $315,401Expenses 2018: $298,537Net Income 2018: $16,8642018Revenue 2019: $414,335Expenses 2019: $416,831Net Income 2019: -$2,4962019Revenue 2020: $245,000Expenses 2020: $251,479Net Income 2020: -$6,4792020Revenue 2021: $295,001Expenses 2021: $277,671Net Income 2021: $17,3302021Revenue 2022: $255,001Expenses 2022: $275,311Net Income 2022: -$20,3102022Revenue 2023: $201,500Expenses 2023: $204,658Net Income 2023: -$3,1582023Revenue 2024: $196,681Expenses 2024: $200,905Net Income 2024: -$4,2242024Revenue 2025: $205,001Expenses 2025: $193,343Net Income 2025: $11,6582025

Highlighted filing

2012

Revenue$105,010
Expenses$141,073
Net Income-$36,063
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.05$1.93$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.97$2.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.02$2.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.55$2.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.95$2.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.45$2.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.14$4.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.15$2.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.95$2.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.00$1.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.77$1.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.15$2.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$1.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.05$1.41$0.36
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.05$0.65$0.40