Civic Intelligence

Anne K Taylor Fund

990EZ • Fiscal year 2016 • EIN 20-4693436

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

2724 Arvin RdBillings, MT 59102

(406) 656-0706

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,395

Down $102,269 (-59%) from 2015

Net Assets

Down

$70,395

Down $102,269 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$86,375

Down $159,629 (-65%) from 2015

Expenses

Up

$188,644

Up $25,757 (+16%) from 2015

Net Income

Down

-$102,269

Down $185,386 (-223%) 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: $118,513Liabilities 2010: $0Net Assets 2010: $118,5132010Assets 2011: $117,552Liabilities 2011: $02011Assets 2012: $91,483Liabilities 2012: $0Net Assets 2012: $91,4832012Assets 2013: $105,465Liabilities 2013: $0Net Assets 2013: $105,4652013Assets 2014: $89,547Liabilities 2014: $0Net Assets 2014: $89,5472014Assets 2015: $172,664Liabilities 2015: $0Net Assets 2015: $172,6642015Assets 2016: $70,395Liabilities 2016: $0Net Assets 2016: $70,3952016Assets 2017: $202,890Liabilities 2017: $0Net Assets 2017: $202,8902017Assets 2018: $144,812Liabilities 2018: $0Net Assets 2018: $144,8122018Assets 2019: $128,116Liabilities 2019: $0Net Assets 2019: $128,1162019Assets 2020: $167,459Liabilities 2020: $0Net Assets 2020: $167,4592020Assets 2021: $70,416Liabilities 2021: $0Net Assets 2021: $70,4162021Assets 2022: $81,760Liabilities 2022: $0Net Assets 2022: $81,7602022Assets 2023: $241,422Liabilities 2023: $0Net Assets 2023: $241,4222023Assets 2024: $366,144Liabilities 2024: $0Net Assets 2024: $366,1442024

Highlighted filing

2016

Assets$70,395
Liabilities$0
Net Assets$70,395

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $136,137Expenses 2010: $98,344Net Income 2010: $37,7932010Revenue 2011: $136,163Expenses 2011: $137,124Net Income 2011: -$9612011Revenue 2012: $52,092Expenses 2012: $78,161Net Income 2012: -$26,0692012Revenue 2013: $159,179Expenses 2013: $145,197Net Income 2013: $13,9822013Revenue 2014: $187,848Expenses 2014: $203,766Net Income 2014: -$15,9182014Revenue 2015: $246,004Expenses 2015: $162,887Net Income 2015: $83,1172015Revenue 2016: $86,375Expenses 2016: $188,644Net Income 2016: -$102,2692016Revenue 2017: $321,620Expenses 2017: $189,125Net Income 2017: $132,4952017Revenue 2018: $175,561Expenses 2018: $233,639Net Income 2018: -$58,0782018Revenue 2019: $227,111Expenses 2019: $243,807Net Income 2019: -$16,6962019Revenue 2020: $201,831Expenses 2020: $162,488Net Income 2020: $39,3432020Revenue 2021: $181,944Expenses 2021: $278,987Net Income 2021: -$97,0432021Revenue 2022: $195,201Expenses 2022: $191,357Net Income 2022: $3,8442022Revenue 2023: $290,268Expenses 2023: $193,573Net Income 2023: $96,6952023Revenue 2024: $399,349Expenses 2024: $274,627Net Income 2024: $124,7222024

Highlighted filing

2016

Revenue$86,375
Expenses$188,644
Net Income-$102,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$86,375
Mission and Program Overview

Mission

To encourage and assist individuals, commuinities and corporations to conserve, protect and restore biodiversity through sound economic activities

Program Services

DescriptionGrantsExpenses
FUNDS WERE USED TO SUPPLEMENT FUNDS PROVIDED BY CARE FOR THE WILD KENYA FOR THE PURPOSE OF OPERATING ANTI POACHING TEAMS IN THE MASAI MARA RESERVE AREA. FUNDS WERE ALSO PROVIDED TO THE MARA CONSERVANCY TO ESTABLISH ANTI POACHING TEAMS.$0$118,917
FEEDING PROJECT INVOLVED FACILITATING THE UNIVERSITY OF ILLINOIS TO BEGIN A PROGRAM THAT WOULD PROVIDE SOY BASED FULL MEALS FOR STUDENTS IN CERTAIN SELECTED SCHOOLS. INDICATIONS ARE SO FAR THAT THIS NEEDED NUTRITION HAS HAD DRAMATIC AFFECTS ON THE STUDENTS ABILITY TO LEARN.$0$38,980
BOMA PROJECT PROVIDED 50% COST SHARE FUNDS FOR MASAI FAMILIES TO REINFORCE THE BOMAS WHERE THEY KEEP THEIR CATTLE AT NIGHT SO THAT PREDATORS CANNOT GET TO THEM. WHEN PREDATORS SUCH AS LIONS, LEOPARDS AND HYENAS ATTACK THEIR CATTLE, THEY ARE POISONED BY POISONING THE DEAD CARCASS OF A SHEEP, GOAT OR COW THAT WAS KILLED. THE POISON THEY USE NOT ONLY KILLS ALL THE PREDATORS THAT FEED ON THE CARCASS BUT ALSO SCAVENGING VULTURES AND STORKS. LION POPULATIONS HAVE BEEN DECIMATED.$0$26,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE KENT TAYLORPresidentPT$0--
JAMES H TAYLORSecretary/Treasurer-$0--
FARLEY T LANSINGVice President-$0--
MARETT A TAYLORDirector-$0--
STUART D LANSINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anne K Taylor Fund
EIN
20-4693436
Phone
4066560706
Address
2724 ARVIN RD, BILLINGS, MT 59102

Signing Officer

Name
Anne K Taylor
Title
President
Phone
4066560706
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 17. Description: dividend income . Amount: 742. Total included on form 990-ez, line 4: 759.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to support an anti poaching team. Grantee name: seiya, ltd. Grantee address: mara north conservancy kenya. Grantee relationship: none. Amount given: 92.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,178. Description: other expenses. Amount: 2,041. Total to form 990-ez, line 14: 6,219.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel . Amount: 6,860. Description: auto expense . Amount: 23,755. Description: school . Amount: 37,665. Description: gratuities . Amount: 21,946. Description: supplies . Amount: 4,254. Description: promotion . Amount: 1,379. Description: miscellaneous . Amount: 1,043. Description: medical insurance . Amount: 7,958. Description: bank charges . Amount: 671. Description: food . Amount: 180. Description: boma project . Amount: 26,598. Description: sweep expense . Amount: 19,364. Total to form 990-ez, line 16: 151,673.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment. Beg. Of year amount: 46,780. End of year amount: 27,522.

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04066560706
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND ASSIST INDIVIDUALS, COMMUINITIES AND CORPORATIONS TO CONSERVE, PROTECT AND RESTORE BIODIVERSITY THROUGH SOUND ECONOMIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE USED TO SUPPLEMENT FUNDS PROVIDED BY CARE FOR THE WILD KENYA FOR THE PURPOSE OF OPERATING ANTI POACHING TEAMS IN THE MASAI MARA RESERVE AREA. FUNDS WERE ALSO PROVIDED TO THE MARA CONSERVANCY TO ESTABLISH ANTI POACHING TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOMA PROJECT PROVIDED 50% COST SHARE FUNDS FOR MASAI FAMILIES TO REINFORCE THE BOMAS WHERE THEY KEEP THEIR CATTLE AT NIGHT SO THAT PREDATORS CANNOT GET TO THEM. WHEN PREDATORS SUCH AS LIONS, LEOPARDS AND HYENAS ATTACK THEIR CATTLE, THEY ARE POISONED BY POISONING THE DEAD CARCASS OF A SHEEP, GOAT OR COW THAT WAS KILLED. THE POISON THEY USE NOT ONLY KILLS ALL THE PREDATORS THAT FEED ON THE CARCASS BUT ALSO SCAVENGING VULTURES AND STORKS. LION POPULATIONS HAVE BEEN DECIMATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FEEDING PROJECT INVOLVED FACILITATING THE UNIVERSITY OF ILLINOIS TO BEGIN A PROGRAM THAT WOULD PROVIDE SOY BASED FULL MEALS FOR STUDENTS IN CERTAIN SELECTED SCHOOLS. INDICATIONS ARE SO FAR THAT THIS NEEDED NUTRITION HAS HAD DRAMATIC AFFECTS ON THE STUDENTS ABILITY TO LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.AKTAYLOR.COM
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 17. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 742. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TO SUPPORT AN ANTI POACHING TEAM. GRANTEE NAME: SEIYA, LTD. GRANTEE ADDRESS: MARA NORTH CONSERVANCY KENYA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,041. TOTAL TO FORM 990-EZ, LINE 14: 6,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL . AMOUNT: 6,860. DESCRIPTION: AUTO EXPENSE . AMOUNT: 23,755. DESCRIPTION: SCHOOL . AMOUNT: 37,665. DESCRIPTION: GRATUITIES . AMOUNT: 21,946. DESCRIPTION: SUPPLIES . AMOUNT: 4,254. DESCRIPTION: PROMOTION . AMOUNT: 1,379. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,043. DESCRIPTION: MEDICAL INSURANCE . AMOUNT: 7,958. DESCRIPTION: BANK CHARGES . AMOUNT: 671. DESCRIPTION: FOOD . AMOUNT: 180. DESCRIPTION: BOMA PROJECT . AMOUNT: 26,598. DESCRIPTION: SWEEP EXPENSE . AMOUNT: 19,364. TOTAL TO FORM 990-EZ, LINE 16: 151,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 46,780. END OF YEAR AMOUNT: 27,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE K TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066560706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNE K TAYLOR FUND
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0204693436
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ReturnHeader/FilingSecurityInformation/IPTm019:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S MILLER CPA
ReturnHeader/ReturnTs02017-04-01T14:26:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.99$2.75$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.90$1.94$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.95$1.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.82$2.79$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.02$1.62$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.27$2.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.76$2.34$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.22$1.89$1.32
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.86$1.89$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.46$1.63$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.88$2.04$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.59$1.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.52$0.78$0.26
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.36$1.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.36$0.98$0.38