Civic Intelligence

Maureen C Taylor Foundation

990PF • Fiscal year 2016 • EIN 20-8084496

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

1st percentile

-35525%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,581

Down $1,421 (-6.2%) from 2015

Net Assets

Down

$21,581

Down $1,421 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$4

Down $10 (-71%) from 2015

Expenses

Down

$1,425

Down $2,640 (-65%) from 2015

Net Income

Up

-$1,421

Up $2,630 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$21,581
Liabilities$0
Net Assets$21,581
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$4
Expenses$1,425
Net Income-$1,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen C TaylorPresident & Director-$0--
David TaylorSecretary/Treasurer/Direct-$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
2017-03-16
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 Appendix278 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/PersonNm1David Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher M Taylor
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011137
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0425
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0425
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05135611848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07326700141FC6D262C1B9ED768773205BDA1A3F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D3B80E5E5DE09EF478B4F1BFDCA7D738850474
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:54
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/ReturnTs02017-03-28T10:07:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,581
Liabilities
$0
Net assets
$21,581
Revenue
$4
Expenses
$1,425
Net income
-$1,421
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
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.00$1.43$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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