Civic Intelligence

Taylor Family Foundation Inc

EIN 20-1952426 • Louisville, KY

7001 US Highway 42Louisville, KY 40241
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

5th percentile

-637%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $648,951 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $648,951 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$101,760

Up $68,766 (+208%) from 2020

Expenses

Up

$750,415

Up $735,806 (+5037%) from 2020

Net Income

Down

-$648,655

Down $667,040 (-3628%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,235,764Liabilities 2011: $0Net Assets 2011: $2,235,7642011Assets 2012: $2,085,231Liabilities 2012: $0Net Assets 2012: $2,085,2312012Assets 2013: $2,019,297Liabilities 2013: $0Net Assets 2013: $2,019,2972013Assets 2014: $1,878,069Liabilities 2014: $0Net Assets 2014: $1,878,0692014Assets 2015: $1,766,195Liabilities 2015: $0Net Assets 2015: $1,766,1952015Assets 2016: $1,818,668Liabilities 2016: $0Net Assets 2016: $1,818,6682016Assets 2017: $691,031Liabilities 2017: $0Net Assets 2017: $691,0312017Assets 2018: $636,044Liabilities 2018: $0Net Assets 2018: $636,0442018Assets 2019: $630,855Liabilities 2019: $0Net Assets 2019: $630,8552019Assets 2020: $648,951Liabilities 2020: $0Net Assets 2020: $648,9512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $226,1902011Expenses 2012: $226,3392012Revenue 2013: $116,798Expenses 2013: $161,419Net Income 2013: -$44,6212013Revenue 2014: $109,433Expenses 2014: $254,843Net Income 2014: -$145,4102014Revenue 2015: $68,062Expenses 2015: $180,063Net Income 2015: -$112,0012015Revenue 2016: $64,198Expenses 2016: $11,725Net Income 2016: $52,4732016Revenue 2017: $150,616Expenses 2017: $1,264,001Net Income 2017: -$1,113,3852017Revenue 2018: -$45,462Expenses 2018: $7,321Net Income 2018: -$52,7832018Revenue 2019: $25,970Expenses 2019: $29,835Net Income 2019: -$3,8652019Revenue 2020: $32,994Expenses 2020: $14,609Net Income 2020: $18,3852020Revenue 2021: $101,760Expenses 2021: $750,415Net Income 2021: -$648,6552021

Highlighted filing

2021

Revenue$101,760
Expenses$750,415
Net Income-$648,655
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$101,760
Expenses
$750,415
Net income
-$648,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.75$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.15$1.26$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.11$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.16$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE D TAYLORPresident/Treasurer/Direct-$0--
KAREN HILLSecretary/Director-$0--
VICTORIA D BUSTERVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Taylor Family Foundation Inc
EIN
20-1952426
Phone
5024295003
Address
7001 US HIGHWAY 42, LOUISVILLE, KY 40241

Signing Officer

Name
Leslie D Taylor
Title
President
Phone
5024295003
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2000, LOUISVILLE, KY 40202-3471
Preparer
Theresa Batliner CPA
Phone
5027491900
Raw XML Appendix323 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05024295003
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SET FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EMILY LEDFORD LAWRENCE CO THE GLENV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05022127834
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04969 US HWY 42 STE 2000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd040222
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS WILL GENERALLY BE LIMITED TO THE KENTUCKY/INDIANA AREA AND WILL BE DIRECTED TO PROGRAMS FOR THE BENEFIT OF CHILDREN, ENVIRONMENT AND HEALTH.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0744835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT FOR MULTIPLE CHARITABLE ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF LOUISVILLE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0325 W MAIN ST NO 1110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0744835
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044982
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01182706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt094118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt094118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01883134
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0700428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01182706
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0745410
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0700428
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01977252
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01276824
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION DISOLVED AND DISTRIBUTED ALL OF THE REMAINING ASSETS TO COMMUNITY FOUNDATION OF LOUISVILLE, INC.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0296
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04412
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04412
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHOLDING
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE D TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024295003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0201952426
ReturnHeader/Filer/PhoneNum05024295003
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 US HIGHWAY 42
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023471
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA BATLINER CPA
ReturnHeader/ReturnTs02022-07-07T09:05:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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