Civic Intelligence

Sydney Mae Taylor Foundation Inc

990 • Fiscal year 2012 • EIN 22-3819643

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

42 Turnbridge Drive08048
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,418

Up $2,549 (+8.5%) from 2011

Net Assets

Up

$32,418

Up $2,549 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,327

Down $14,397 (-69%) from 2011

Net Income

-

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.

$40K$30K$20K$10K$0Assets 2011: $29,869Liabilities 2011: $0Net Assets 2011: $29,8692011Assets 2012: $32,418Liabilities 2012: $0Net Assets 2012: $32,4182012Assets 2013: $20,927Liabilities 2013: $0Net Assets 2013: $20,9272013Assets 2014: $17,667Liabilities 2014: $0Net Assets 2014: $17,6672014Assets 2015: $429Liabilities 2015: $0Net Assets 2015: $4292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$32,418
Liabilities$0
Net Assets$32,418

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $27,865Expenses 2011: $20,724Net Income 2011: $7,1412011Expenses 2012: $6,3272012Revenue 2013: $738Expenses 2013: $12,229Net Income 2013: -$11,4912013Revenue 2014: $6Expenses 2014: $3,266Net Income 2014: -$3,2602014Revenue 2015: $8Expenses 2015: $17,246Net Income 2015: -$17,2382015Revenue 2016: $0Expenses 2016: $429Net Income 2016: -$4292016

Highlighted filing

2012

Revenue-
Expenses$6,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.2
Gross Receipts
$17,529
Mission and Program Overview

Mission

Scholarship and research donations

Filing and Contact Details

Filer

EIN
22-3819643
Raw XML Appendix310 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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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0SCHOLARSHIP
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IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses02549
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY02549
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04541
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012978
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223819643
ReturnHeader/Filer/Name/BusinessNameLine10SYDNEY MAE TAYLOR FOUNDATION INC
ReturnHeader/Filer/NameControl0SYDN
ReturnHeader/Filer/Phone06092886233
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ReturnHeader/Officer/DateSigned02013-10-16
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ReturnHeader/Officer/Phone06096053844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/Preparer/Name0M Sztenderowicz
ReturnHeader/Preparer/Phone08568668821
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T08:03:51-00:00

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Filings