Civic Intelligence

Taylor'S Island Foundation

990EZ • Fiscal year 2010 • EIN 20-4993032

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 02, 2011

PO Box 52411965
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2010 filings • NTEE N • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$98,450

No earlier filing loaded for comparison.

Net Assets

$98,450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$16,631

No earlier filing loaded for comparison.

Expenses

$6,867

No earlier filing loaded for comparison.

Net Income

$9,764

No earlier filing loaded for comparison.

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: $98,450Net Assets 2010: $98,4502010Assets 2011: $126,731Liabilities 2011: $02011Assets 2012: $153,797Net Assets 2012: $153,7972012Assets 2013: $193,218Net Assets 2013: $193,2182013Assets 2014: $208,458Net Assets 2014: $208,4582014Assets 2015: $219,768Net Assets 2015: $219,7682015Assets 2016: $235,438Net Assets 2016: $235,4382016Assets 2017: $261,300Net Assets 2017: $261,3002017Assets 2018: $268,565Net Assets 2018: $268,5652018Assets 2019: $282,289Net Assets 2019: $282,2892019Assets 2020: $287,278Liabilities 2020: $02020Assets 2021: $301,938Net Assets 2021: $301,9382021Assets 2022: $314,766Net Assets 2022: $314,7662022Assets 2023: $326,618Liabilities 2023: $02023

Highlighted filing

2010

Assets$98,450
Liabilities-
Net Assets$98,450

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $16,631Expenses 2010: $6,867Net Income 2010: $9,7642010Revenue 2011: $38,179Expenses 2011: $9,898Net Income 2011: $28,2812011Revenue 2012: $34,326Expenses 2012: $7,260Net Income 2012: $27,0662012Revenue 2013: $47,587Expenses 2013: $8,166Net Income 2013: $39,4212013Revenue 2014: $25,859Expenses 2014: $10,619Net Income 2014: $15,2402014Revenue 2015: $21,553Expenses 2015: $10,243Net Income 2015: $11,3102015Revenue 2016: $26,595Expenses 2016: $10,926Net Income 2016: $15,6692016Revenue 2017: $35,709Expenses 2017: $9,847Net Income 2017: $25,8622017Revenue 2018: $21,374Expenses 2018: $18,990Net Income 2018: $2,3842018Revenue 2019: $21,533Expenses 2019: $10,590Net Income 2019: $10,9432019Revenue 2020: $16,034Expenses 2020: $10,173Net Income 2020: $5,8612020Revenue 2021: $24,037Expenses 2021: $13,646Net Income 2021: $10,3912021Revenue 2022: $27,273Expenses 2022: $14,444Net Income 2022: $12,8292022Revenue 2023: $24,812Expenses 2023: $12,959Net Income 2023: $11,8532023

Highlighted filing

2010

Revenue$16,631
Expenses$6,867
Net Income$9,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To assist the town of shelter island in fostering, supporting and carrying out (a) the restoration, maintenance and safeguarding of taylor's island, its buildings and improvements, (b) the investigation and publication of the history of taylor's island, its residents, caretakers and their families, and of its flora, fauna and ecosystems on the internet and by other public means for the public and (c) the development and provision of educational and recreational programs and services for the public, through volunteers, employees, contractors, grants, provision of services and other means useful to the corporation.

Filing and Contact Details

Filer

EIN
20-4993032
Raw XML Appendix206 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
CompensationExplanation/Compensation/PersonName0PAT HUNT
CompensationExplanation/Compensation/PersonName1ALFRED J KILB JR
CompensationExplanation/Compensation/PersonName2BARBARA CLARK
CompensationExplanation/Compensation/PersonName3MARYANN KOCH
CompensationExplanation/Compensation/PersonName4JULIE BENSUSAN
CompensationExplanation/Compensation/PersonName5RONI KING
CompensationExplanation/Compensation/PersonName6JAMES POLYCHRON
CompensationExplanation/Compensation/PersonName7HARRIET REILLY OHALLORAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022409
IRS990EZ/CashSavingsAndInvestments/EOY024801
IRS990EZ/ContributionsGiftsGrantsEtc09463
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09764
IRS990EZ/FeesAndOthPymtToIndContractors0666
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09740
IRS990EZ/GrossReceipts019203
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088686
IRS990EZ/NetAssetsOrFundBalancesBOY088686
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IRS990EZ/NetAssetsOrFundBalancesEOY098450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26PO BOX 272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine27PO BOX 418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHELTER ISLAND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHELTER ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHELTER ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHELTER ISLAND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SHELTER ISLAND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SHELTER ISLAND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SHELTER ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SHELTER ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode711964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALFRED J KILB JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARYANN KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE BEN-SUSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES POLYCHRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HARRIET REILLY O'HALLORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066277
IRS990EZ/OtherAssetsTotal/EOY073649
IRS990EZ/OtherExpensesTotal0997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE TOWN OF SI IN FOSTERING, SUPPORTING & CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS & IMPROVMENTS, (B) THE INVESTIGATION & PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS & THEIR FAMILIES, AND OF ITS FLORA, FAUNA & ECOSYTEMS ON THE INTERNET AND BY OTHER MEANS FOR THE PUBLIC ADN (C) THE DEVELOPMNENT AND PROVISION OF EDUCATIONAL & RECREATIONAL PROGRAMS & SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATIAON
IRS990EZ/PrintingPublicationsPostage0525
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDING IMPROVEMENT-RENOVATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION OF BUILDING IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07302
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02572
IRS990EZ/SpecialEventsNetIncomeLoss07168
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3038
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELTER ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011964
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARYANN KOCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317490597
IRS990EZ/TotalAssets/BOY088686
IRS990EZ/TotalAssets/EOY098450
IRS990EZ/TotalExpenses06867
IRS990EZ/TotalProgramServiceExpenses07302
IRS990EZ/TotalRevenue016631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TAYLORSISLAND.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01087
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096843
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09740
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09740
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090106583
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019203
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018736
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01087
IRS990ScheduleA/Total509/Total0106583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01087
IRS990ScheduleA/TotalSupportTotal/Total0106583
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 48 INSURANCE 949 TOTAL 997
IRS990ScheduleO/GeneralExplanation/Explanation168,743 80,793 LESS ACCUMULATED DEPRECIATION 2,466 7,144 TOTAL 66,277 73,649
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSIST THE TOWN OF SI IN FOSTERING, SUPPORTING & CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS & IMPROVMENTS, (B) THE INVESTIGATION & PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS & THEIR FAMILIES, AND OF ITS FLORA, FAUNA & ECOSYTEMS ON THE INTERNET AND BY OTHER MEANS FOR THE PUBLIC ADN (C) THE DEVELOPMNENT AND PROVISION OF EDUCATIONAL & RECREATIONAL PROGRAMS & SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATIAON
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION OF BUILDING IMPROVEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204993032
ReturnHeader/Filer/Name/BusinessNameLine10TAYLOR'S ISLAND FOUNDATION
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 524
ReturnHeader/Filer/USAddress/City0SHELTER ISLAND HTS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011965
ReturnHeader/Officer/DateSigned02011-03-02
ReturnHeader/Officer/Name0PAT HUNT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10727 UNION AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119011912
ReturnHeader/Preparer/Name0DOROTHY J DESBONNET CPA
ReturnHeader/Preparer/Phone06317225300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-13T07:21:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.27$0.00$0.25$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.27$0.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$0.24$0.14$0.10
2020Summary only. Only limited summary data is available for this year.$2.87$0.00$0.16$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.22$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.36$0.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.27$0.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.22$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.26$0.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.48$0.08$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.34$0.07$0.27
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.38$0.10$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.17$0.07$0.10