Civic Intelligence

Jason Taylor Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1452369

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 09, 2018

1575 Northpark DrWeston, FL 33326

(954) 424-0799

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$156,183

Up $14,091 (+9.9%) from 2015

Net Assets

Up

$152,248

Up $16,379 (+12%) from 2015

Liabilities

Down

$3,935

Down $2,288 (-37%) from 2015

Revenue

Up

$998,652

Up $246,933 (+33%) from 2015

Expenses

Up

$982,273

Up $181,487 (+23%) from 2015

Net Income

Up

$16,379

Up $65,446 (+133%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $158,329Liabilities 2010: $2,448Net Assets 2010: $155,8812010Assets 2011: $193,844Liabilities 2011: $29,389Net Assets 2011: $164,4552011Assets 2012: $194,000Liabilities 2012: $26,424Net Assets 2012: $167,5762012Assets 2013: $273,758Liabilities 2013: $2,954Net Assets 2013: $270,8042013Assets 2014: $190,042Liabilities 2014: $5,106Net Assets 2014: $184,9362014Assets 2015: $142,092Liabilities 2015: $6,223Net Assets 2015: $135,8692015Assets 2016: $156,183Liabilities 2016: $3,935Net Assets 2016: $152,2482016Assets 2017: $297,806Liabilities 2017: $6,096Net Assets 2017: $291,7102017Assets 2018: $298,563Liabilities 2018: $5,032Net Assets 2018: $293,5312018Assets 2019: $263,947Liabilities 2019: $5,183Net Assets 2019: $258,7642019Assets 2020: $275,266Liabilities 2020: $57,056Net Assets 2020: $218,2102020Assets 2021: $365,025Liabilities 2021: $5,791Net Assets 2021: $359,2342021Assets 2022: $332,877Liabilities 2022: $5,954Net Assets 2022: $326,9232022Assets 2023: $210,168Liabilities 2023: $3,577Net Assets 2023: $206,5912023Assets 2024: $158,721Liabilities 2024: $0Net Assets 2024: $158,7212024

Highlighted filing

2016

Assets$156,183
Liabilities$3,935
Net Assets$152,248

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $511,9572010Expenses 2011: $604,2532011Expenses 2012: $679,9282012Revenue 2013: $984,392Expenses 2013: $881,164Net Income 2013: $103,2282013Revenue 2014: $666,970Expenses 2014: $752,837Net Income 2014: -$85,8672014Revenue 2015: $751,719Expenses 2015: $800,786Net Income 2015: -$49,0672015Revenue 2016: $998,652Expenses 2016: $982,273Net Income 2016: $16,3792016Revenue 2017: $1,179,025Expenses 2017: $1,039,563Net Income 2017: $139,4622017Revenue 2018: $1,129,593Expenses 2018: $1,127,772Net Income 2018: $1,8212018Revenue 2019: $977,961Expenses 2019: $1,012,728Net Income 2019: -$34,7672019Revenue 2020: $771,231Expenses 2020: $811,785Net Income 2020: -$40,5542020Revenue 2021: $977,111Expenses 2021: $836,489Net Income 2021: $140,6222021Revenue 2022: $836,081Expenses 2022: $868,392Net Income 2022: -$32,3112022Revenue 2023: $594,190Expenses 2023: $818,203Net Income 2023: -$224,0132023Revenue 2024: $777,050Expenses 2024: $822,970Net Income 2024: -$45,9202024

Highlighted filing

2016

Revenue$998,652
Expenses$982,273
Net Income$16,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,186,618
Mission and Program Overview

Mission

Raise funds for childrens programs

Raise funds for childrens programs the foundation supports and creates programs that facilitate the personal growth and empowerment of south florida's children in need by focusing on improved health care, education and quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,092$156,183▲ $14,091
Total Assets$142,092$156,183▲ $14,091
Liabilities
Other Liabilities$6,164$3,875▼ $2,289
Accounts Payable and Accrued Expenses$59$60▲ $1
Total Liabilities$6,223$3,935▼ $2,288
Net Assets / Fund Balance
Unrestricted Net Assets$135,869$152,248▲ $16,379
Total Net Assets Fund Balance$135,869$152,248▲ $16,379
Total Liabilities and Net Assets / Fund Balance$142,092$156,183▲ $14,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$45,670--$45,670-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seth LevitExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Jason TaylorPresident
Katina TaylorVice President
Bill FauerbachDirector
Jeff PeckDirector
Jim KramerDirector
Joe RoseDirector
Jorge PerezDirector
Michael F MarinoDirector
Ralph StringerDirector
Ronnie BrownDirector
Steve SadakaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,566
Program Service Revenue
$719,218
Investment Income
$347
Other Revenue
$-71,479
All Other Contributions
$167,278
Change in Net Assets
$16,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$65,182
Other Non Cash Contri Table1$30,033
Cars and Other Vehicles1$21,294
Total Noncash Contributions2$116,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,743
Other Expenses$360,472
Salaries, Compensation, and Employee Benefits$139,058
Total Fundraising Expense$61,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$371,179--$371,179
All Other Expenses$271,049$4,721$33,824$309,594
Grants to Domestic Orgs$111,564--$111,564
Current Officers, Directors, Trustees, and Key Employees$29,400$37,800$16,800$84,000
Other Salaries and Wages$11,250$24,750$9,000$45,000
Occupancy$0$25,570$0$25,570
Insurance$0$13,728$0$13,728
Payroll Taxes$3,110$4,974$1,974$10,058
Fees for Services Accounting$0$4,400$0$4,400
Office Expenses$0$4,216$0$4,216
Other Expenses$1,722$0$0$1,722
Depreciation Depletion$0$495$0$495
Conferences and Meetings$0$430$0$430
Advertising$0$75$0$75
Travel$0$75$0$75
Total Functional Expenses$799,274$121,401$61,598$982,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HOLTZ CHILDREN'S HOSPITALMiami, FL-Jason Taylor Learning Center$50,000
Take Stock in Children BrowardFort Lauderdale, FL-Mentorship & tuition scholarship for two "Jason Taylor Scholars" in Broward County$11,000
Take Stock in Children PbFort Lauderdale, FL-Mentorship & tuition scholarship for one "Jason Taylor Scholar" in Palm Beach County$11,000
Youth Automotive Training CenterDeerfield Beach, FL-Automotive training facility for at-risk youth$10,000
SidesWeston, FL-Dedicated to assist families financially & emotionally facing Ewing's Sarcoma$7,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,966
Fundraising Gross Income$116,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jt Golf Tournament$286,702$105,563$174,460$-68,897
Ping Pong Tournament$64,697$5,711$6,428$-717
Total Events$416,284$116,486$187,965$-71,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA Payable$3,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jason Taylor Foundation Inc
EIN
20-1452369
Phone
9544240799
Address
1575 NORTHPARK DR, WESTON, FL 33326

Signing Officer

Name
Seth Levit
Title
Executive Director
Phone
9544240799
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Levit
Formed
2004
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
8
Employees
4
Volunteers
125

Preparer

Firm
A R S & Associates Inc
Address
20810 WEST DIXIE HIGHWAY, NORTH MIAMI BEACH, FL 33180
Preparer
Robert Socol
Phone
3056537350
Supplemental Narrative

Additional Explanations

Other

Jt's ping pong smash kids clinicin december 2016 the jason taylor foundation held the nineth-annual jt's ping pong smash kids clinic. Jason taylor teamed up with former puerto rican junior national table tennis champion, juan ly to create the program, which preceded the foundation's annual charity table-tennis fundraiser, to offer boys and girls of south florida a free opportunity to learn a range of ping pong skills and strategies from a celebrated professional. Nearly 100 deserving children from several different youth organizations throughout miami-dade and broward counties received 90 minutes of expert table-tennis instruction. No experience or ping-pong background was required. Each child received a publix backpack, a killerspin paddle and an invite to stick around and watch the main event, jt's ping-pong smash 13. During the tournament, kids watched celebrities compete against one another, obtained celebrity autographs, played video games, ate snacks and enjoyed interactive games.

Other

The omari hardwick bluapple poetry networkthe omari hardwick bluapple poetry network, is a multi-faceted, after-school spoken word poetry program available free to students actively attending public schools throughout south florida and beyond. The program provides an environment for students to focus on literacy, prevention issues and social awareness as vehicles for self expression, both written and through performance, ultimately empowering young people, the schools they attend and the communities in which they live. In addition, by recognizing each poetry group as a member of the school district's overall network, rather than simply as an individual program, a greater sense of community is developed with ideas, creativity and understanding being shared across district boundaries. During the 2016-17 school year, nearly 50 schools actively participated in the network.

Other

Play it forwardduring the 2016 holiday season, the jason taylor foundation continued its tradition of bringing holiday cheer to children in need through the play it forward initiative. The jason taylor foundation purchased hundreds of toys and hand delivered them to children at the holtz children's hospital.

Other

Louder than a bomb floridabuilding upon the impact the omari hardwick bluapple poetry network has had on area youth, the jason taylor foundation took bluapple to new heights by bringing the "super bowl of poetry" to broward county. In april, 2016, the foundation held the second annual louder than a bomb florida (ltab florida) festival, empowering and uniting south florida's youth and community through the art of the spoken word. Ltab florida featured school-based poetry teams from within the bluapple poetry network, as well as from miami-dade, palm beach and beyond, showcasing this art form through a friendly competition taking place in venues throughout broward, while providing teens from diverse backgrounds a platform to come together and find a common ground through sharing their stories. In october, 2016, planning, preparation, recruitment, workshops and professional development for the third annual ltabfla took placethis powerful, youth initiative accomplished the following:utilized the poetry slam as a community organizing tool, unifying our wonderfully diverse, extremely spread out south florida population - ltabfla bridges gaps between community borders and introduces teens who would not otherwise meet. The festival will also bring students, educators, business leaders and others from the tri-county area and beyond together into a variety of unique cultural, civic and educational spaces across broward county. Made the student the center of their educational experience - ltabfla inverts the traditional educational paradigm by asking students what they think, see and experience in their worlds, often re-engaging students at schools, while still meeting common core standards.empowered young people with tools necessary for success - ltabfla provides students with a platform for their voices to be heard. These students realize the strength they possess and are validated through the stories they tell and experiences they share.

Pt VI, Line 12C

Jason taylor reading room in conjunction with each of the past ten school years, the jason taylor foundation has held classes for the jason taylor reading room. Located at the miramar youth enrichment center, the jason taylor reading room is a comprehensive after-school program designed to address academic challenges among inner-city youth, particularly in the areas of literacy. Middle school and high school students participate in the program for two hours per day throughout the school year, and are navigated through a rotating academic focus calendar with assistance from a full-time educational director, certified teachers and teachers' aids. The program's curriculum addresses vocabulary development, reading comprehension, language arts, creative writing skills, oral reading fluency and novel study, as well as ninety minutes of weekly math instruction per grade level. The reading room also provides individualized computer assisted learning opportunities and homework support. 2016 also marked the sixth year of the reading room's full-time case manager, who monitors and tracks students academic performance, attendance and behavior, and serves as a liaison between the program, the students' schools and their parents. The 2016-17 school year was also the second full session of the program's second location, the learning center at new renaissance middle school, also in the city of miramar.through the jason taylor foundation's continuing partnerships with other community-based organizations, extra curricular activities were made available to reading room students including cooking and nutritional classes, mentoring programs, field days and more.

Pt VIII

Play it forwardduring the 2016 holiday season, the jason taylor foundation continued its tradition of bringing holiday cheer to children in need through the play it forward initiative. The jason taylor foundation purchased hundreds of toys and hand delivered them to children at the holtz children's hospital. Additionally, the foundation partnered with a local toy manufacturer to distribute toys to other organizations servicing children.

Other

Cool gear for the school year for the twelfth consecutive year, jason taylor held his cool gear for the school year back-to-school shopping program, which serves to help build a child's self-esteem and eliminate an unnecessary distraction, allowing the child to focus on their studies and not their attire while at school. In 2016, the jason taylor foundation hosted 60 underserved children at a local old navy store, providing each child with $300 to purchase school clothes. The children were each assisted by a celebrity shopper, including current and former miami dolphins players, college athletes, miami dolphins cheerleaders and other local tv, radio and sports personalities. Prior to shopping, the children enjoyed a "pre-party" in which they were treated to dinner and music from a live dj. Since establishing this program in 2005, the foundation has given out nearly $220,000 in clothes.

Pt VI, Line 11B

The president and executive director are furnished a copy of the 990 form for review prior to submitting. Once this review process is completed the return is signed by the officer and sent to the irs.

Pt VI, Line 12C

Conflict of interest are monitored by the president and vice president of the foundation to make sure they remain in compliance by bidding out all contract work to several different companies to make sure we are getting the right deal.

Other

Big screens - big dreams the "big screens - big dreams" program serves to inspire and motivate young people in south florida through feature films. The jason taylor foundation recognizes the tremendous impact movies have on today's youth and uses positive, uplifting stories to teach and enthuse. In addition, this program exposes south florida's youth to the arts and potential careers in the fields of acting, writing and music. The foundation chooses movies that fit the program, invites students out that will benefit most from the messages in the films and provides each student with a beverage and snack as part of the experience.on january 11, 2016, the foundation welcomed more than 200 students from area after school programs, hope sunshine clubs from across broward county high schools, as well as high school poets from broward and miami dade to a private screening of the film listen. The film was written, directed and produced by erahm christopher in an attempt to bring awareness to mental health and suicide prevention. Real youth that christopher has met during his years as a motivational and educational speaker inspired the storyline and characters. Following the film, christopher, who was in attendance for the screening, engaged the youth in a q&a session, discussing the critical issues and messages from the movie. Additionally, youth poets from across the foundation's bluapple poetry network as part of the program, each student was provided a beverage and snack compliments of the jason taylor foundation.

Form 990, Part III, Line 4D

Expenses related to program services 447136. 447136. 0.

Form 990, Part IX, Line 24E

Auto & Truck 3. 0. 3. 0.

Form 990, Part IX, Line 24E

Computer Supplies 138. 0. 138. 0.

Form 990, Part IX, Line 24E

Contract Labor 2937. 0. 2937. 0.

Form 990, Part IX, Line 24E

Dues 175. 175. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 33445. 0. 0. 33445.

Form 990, Part IX, Line 24E

Inkind Program Expenses 265433. 265433. 0. 0.

Form 990, Part IX, Line 24E

Postage 471. 0. 471. 0.

Form 990, Part IX, Line 24E

Supplies 508. 0. 508. 0.

Form 990, Part IX, Line 24E

Telephone 1655. 1096. 356. 203.

Form 990, Part IX, Line 24E

Website 880. 396. 308. 176.

Form 990, Part IX, Line 24E

Community Education 3949. 3949. 0. 0.

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IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDREN IN NEED BY FOCUSING ON IMPROVED HEALTH CARE, EDUCATION AND QUALITY OF LIFE
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IRS990/Desc0JASON TAYLOR READING ROOM IN CONJUNCTION WITH EACH OF THE PAST TEN SCHOOL YEARS, THE JASON TAYLOR FOUNDATION HAS HELD CLASSES FOR THE JASON TAYLOR READING ROOM. LOCATED AT THE MIRAMAR YOUTH ENRICHMENT CENTER, THE JASON TAYLOR READING ROOM IS A MULTI-FACETED, AFTER-SCHOOL PROGRAM DESIGNED TO OFFER A HOLISTIC APPROACH TO ADDRESSING THE PROBLEM OF ILLITERACY AMONG INNER-CITY YOUTH. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PARTICIPATED IN THE PROGRAM FOUR DAYS PER WEEK FOR TWO HOURS PER DAY, ASSISTED BY CERTIFIED TEACHERS AND FOCUSING ON READING COMPREHENSION STRATEGIES, VOCABULARY BUILDING, WRITING SKILLS, PHONICS INSTRUCTION, ORAL READING, ETC. 2016 ALSO MARKED THE SIXTH YEAR OF THE READING ROOM'S FULL-TIME CASE MANAGER WHO MONITORS AND TRACKS STUDENTS ACADEMIC PERFORMANCE, ATTENDANCE AND BEHAVIOR, AS WELL AS SERVES AS A LIAISON BETWEEN THE PROGRAM, THE STUDENTS' SCHOOLS AND THEIR PARENTS. IN AN EFFORT TO PROVIDE A CREATIVE OUTLET, THE READING ROOM ALLOWS STUDENTS TO UTILIZE CRITICAL LITERACY SKILLS AS A VEHICLE FOR SELF EXPRESSION, BOTH WRITTEN AND THROUGH PERFORMANCE, WITH THE OMARI HARDWICK BLUAPPLE POETRY CORNER, A SPOKEN WORD POETRY COMPONENT HELD EACH FRIDAY. THROUGH THE JASON TAYLOR FOUNDATION'S CONTINUING PARTNERSHIPS WITH OTHER COMMUNITY-BASED ORGANIZATIONS, ADDITIONAL EXTRA CURRICULAR ACTIVITIES ARE MADE AVAILABLE TO READING ROOM STUDENTS INCLUDING COOKING AND NUTRITIONAL CLASSES, MENTORING PROGRAMS, FIELD DAYS AND MORE.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.78$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.77$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.98$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.13$1.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.67$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.98$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.51