Civic Intelligence

Maureen C Taylor Foundation

990PF • Fiscal year 2015 • EIN 20-8084496

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
5750 Drake RoadCincinnati, OH 45243

(513) 561-1848

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-28936%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,002

Down $4,051 (-15%) from 2014

Net Assets

Down

$23,002

Down $4,051 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$14

Down $8 (-36%) from 2014

Expenses

Up

$4,065

Up $2,290 (+129%) from 2014

Net Income

Down

-$4,051

Down $2,298 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $39,599Liabilities 2011: $02011Assets 2012: $33,878Liabilities 2012: $0Net Assets 2012: $33,8782012Assets 2013: $28,806Liabilities 2013: $0Net Assets 2013: $28,8062013Assets 2014: $27,053Liabilities 2014: $0Net Assets 2014: $27,0532014Assets 2015: $23,002Liabilities 2015: $0Net Assets 2015: $23,0022015Assets 2016: $21,581Liabilities 2016: $0Net Assets 2016: $21,5812016Assets 2017: $3,242Liabilities 2017: $0Net Assets 2017: $3,2422017Assets 2018: $2,894Liabilities 2018: $0Net Assets 2018: $2,8942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$23,002
Liabilities$0
Net Assets$23,002
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $85Expenses 2011: $4,435Net Income 2011: -$4,3502011Expenses 2012: $5,7602012Revenue 2013: $28Expenses 2013: $5,100Net Income 2013: -$5,0722013Revenue 2014: $22Expenses 2014: $1,775Net Income 2014: -$1,7532014Revenue 2015: $14Expenses 2015: $4,065Net Income 2015: -$4,0512015Revenue 2016: $4Expenses 2016: $1,425Net Income 2016: -$1,4212016Revenue 2017: $10Expenses 2017: $18,350Net Income 2017: -$18,3402017Revenue 2018: $2Expenses 2018: $350Net Income 2018: -$3482018Revenue 2019: $1,009Expenses 2019: $3,903Net Income 2019: -$2,8942019

Highlighted filing

2015

Revenue$14
Expenses$4,065
Net Income-$4,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen C TaylorPresident & DirectorPT$0--
David TaylorSecretary/Treasurer/DirectPT$0--
Christopher M TaylorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maureen C Taylor Foundation
EIN
20-8084496
Phone
5135611848
Address
5750 Drake Road, Cincinnati, OH 45243

Signing Officer

Name
David Taylor
Title
President
Phone
5135611848
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Raw XML Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Maureen C Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher M Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide education for pro-life issues
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Provide support for Corryville Catholic Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Life Issues Institute
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01303
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02973
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02973
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011137
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02293
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02297
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014110
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011813
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Check Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Ohio Filing Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05135611848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maureen C Taylor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0208084496
ReturnHeader/Filer/PhoneNum05135611848
ReturnHeader/Filer/USAddress/AddressLine1Txt05750 Drake Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02016-03-26T10:18:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,002
Liabilities
$0
Net assets
$23,002
Revenue
$14
Expenses
$4,065
Net income
-$4,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.01$3.90$2.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.00$0.35$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.01$18.4$18.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$0.00$1.43$1.42
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$0.01$4.07$4.05
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.02$1.78$1.75
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$0.03$5.10$5.07
2012Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$5.76
2011Summary only. Only limited summary data is available for this year.$39.6$0.00$0.09$4.44$4.35