Civic Intelligence

Taylor'S Island Foundation

990EZ • Fiscal year 2016 • EIN 20-4993032

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileTAYLORSISLAND.ORG
PO Box 524Shelter Island Hts, NY 11965

(631) 749-0597

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,438

Up $15,670 (+7.1%) from 2015

Net Assets

Up

$235,438

Up $15,670 (+7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$26,595

Up $5,042 (+23%) from 2015

Expenses

Up

$10,926

Up $683 (+6.7%) from 2015

Net Income

Up

$15,669

Up $4,359 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 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

2016

Assets$235,438
Liabilities-
Net Assets$235,438
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0Revenue 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

2016

Revenue$26,595
Expenses$10,926
Net Income$15,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$30,054
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.

Program Services

DescriptionGrantsExpenses
BUILDING IMPROVEMENTS - DEPRECIATION-$6,489
BUILDING IMPROVEMENT - RENOVATIONS$3,459$3,459
BUILDING IMPROVEMENTS - PROGRAM SUPPORT-$3,245
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P A T HUNTPresidentFT$0--
ALFRED J KILB JRVice PresidePT$0--
BARBARA CLARKTrusteePT$0--
MARYANN KOCHTreasurer-$0--
JULIE BEN-SUSANSecretary-$0--
JAMES POLYCHRONTrustee-$0--
HARRIET REILLY O'HALLORANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
TAYLOR'S ISLAND FOUNDATION
EIN
20-4993032
Phone
6317490597
Address
PO BOX 524, SHELTER ISLAND HTS, NY 11965

Signing Officer

Name
P a T Hunt
Title
President
Phone
6317490597
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 90 insurance 1,664 boat dockage 825 nys filing fee 75 permit 67 non-investment depreciation 6,558 total 9,279”

Form 990-ez, Part II, Line 24

“196,449 201,449 less accumulated depreciation 34,723 41,281 total 161,726 160,168”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Building improvements - program support”

Raw XML Appendix191 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/PhoneNum06317490597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3038
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0P A T HUNT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BEN-SUSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES POLYCHRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRIET REILLY O'HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160168
IRS990EZ/OtherExpensesTotalAmt09279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING IMPROVEMENT - RENOVATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING IMPROVEMENTS - DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING IMPROVEMENTS - PROGRAM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03459
IRS990EZ/SpecialEventsNetIncomeLossAmt09634
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010926
IRS990EZ/TotalProgramServiceExpensesAmt013193
IRS990EZ/TotalRevenueAmt026595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TAYLORSISLAND.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08130
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039090
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013093
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81380
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IRS990ScheduleA/PublicSupportTotal509Amt0142573
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025386
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 90 INSURANCE 1,664 BOAT DOCKAGE 825 NYS FILING FEE 75 PERMIT 67 NON-INVESTMENT DEPRECIATION 6,558 TOTAL 9,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1196,449 201,449 LESS ACCUMULATED DEPRECIATION 34,723 41,281 TOTAL 161,726 160,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING IMPROVEMENTS - PROGRAM SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P A T HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317490597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR'S ISLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0204993032
ReturnHeader/Filer/PhoneNum06317490597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0SHELTER ISLAND HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02017-04-27T14:15:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,438
Liabilities
-
Net assets
$235,438
Revenue
$26,595
Expenses
$10,926
Net income
$15,669
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