Civic Intelligence

The Howard & Sandra Taylor Foundation C/O Hoffman and Mulligan Cpas LLP

990PF • Fiscal year 2015 • EIN 23-7075720

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 15, 2015

37 W 57th St -5th FLNew York, NY 10019

(212) 583-1100

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

5th percentile

-166%

Higher net margin than 5% 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

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$132,736

Down $17,219 (-11%) from 2014

Net Assets

Down

$132,736

Down $17,219 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$10,395

Down $894 (-7.9%) from 2014

Expenses

Up

$27,614

Up $1,024 (+3.9%) from 2014

Net Income

Down

-$17,219

Down $1,918 (-13%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $200,474Liabilities 2010: $0Net Assets 2010: $200,4742010Assets 2011: $178,953Liabilities 2011: $0Net Assets 2011: $178,9532011Assets 2012: $165,338Liabilities 2012: $0Net Assets 2012: $165,3382012Assets 2013: $165,406Liabilities 2013: $0Net Assets 2013: $165,4062013Assets 2014: $149,955Liabilities 2014: $0Net Assets 2014: $149,9552014Assets 2015: $132,736Liabilities 2015: $0Net Assets 2015: $132,7362015Assets 2016: $125,540Liabilities 2016: $0Net Assets 2016: $125,5402016Assets 2017: $110,413Liabilities 2017: $0Net Assets 2017: $110,4132017Assets 2018: $103,350Liabilities 2018: $0Net Assets 2018: $103,3502018Assets 2019: $95,643Liabilities 2019: $0Net Assets 2019: $95,6432019Assets 2020: $97,199Liabilities 2020: $0Net Assets 2020: $97,1992020Assets 2021: $87,847Liabilities 2021: $0Net Assets 2021: $87,8472021Assets 2022: $94,458Liabilities 2022: $0Net Assets 2022: $94,4582022Assets 2023: $91,116Liabilities 2023: $0Net Assets 2023: $91,1162023Assets 2024: $77,673Liabilities 2024: $0Net Assets 2024: $77,4782024

Highlighted filing

2015

Assets$132,736
Liabilities$0
Net Assets$132,736

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $33,0742010Expenses 2011: $34,7012011Expenses 2012: $26,8362012Expenses 2013: $24,7542013Revenue 2014: $11,289Expenses 2014: $26,590Net Income 2014: -$15,3012014Revenue 2015: $10,395Expenses 2015: $27,614Net Income 2015: -$17,2192015Revenue 2016: $15,709Expenses 2016: $22,910Net Income 2016: -$7,2012016Revenue 2017: $6,012Expenses 2017: $21,139Net Income 2017: -$15,1272017Revenue 2018: $7,837Expenses 2018: $17,597Net Income 2018: -$9,7602018Revenue 2019: $8,879Expenses 2019: $16,596Net Income 2019: -$7,7172019Revenue 2020: $8,034Expenses 2020: $6,478Net Income 2020: $1,5562020Revenue 2021: $12,074Expenses 2021: $21,426Net Income 2021: -$9,3522021Revenue 2022: $19,737Expenses 2022: $13,126Net Income 2022: $6,6112022Revenue 2023: $11,802Expenses 2023: $15,144Net Income 2023: -$3,3422023Revenue 2024: $445Expenses 2024: $14,083Net Income 2024: -$13,6382024

Highlighted filing

2015

Revenue$10,395
Expenses$27,614
Net Income-$17,219
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 15, 2015
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL CONNERDirector-$0--
MATTHEW LIVSEYDirector-$0--
JORDANA TAYLORDirector-$0--
JANET L MULLIGANDirector-$0--
MOIRA TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Howard & Sandra Taylor Foundation
EIN
23-7075720
In Care Of
% JANET L MULLIGAN
Address
37 W 57TH ST -5TH FL, NEW YORK, NY 10019

Signing Officer

Name
Jill Conner
Title
Director
Phone
2125831100
Signed
2015-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Tanton and Company Llp
Address
37 WEST 57TH STREET 5TH FLOOR, NEW YORK, NY 10019-3411
Preparer
Janet Mulligan
Phone
2125831100
Raw XML Appendix316 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/PersonNm0JILL CONNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW LIVSEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MOIRA TAYLOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O TANTON CO LLP
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037 W57TH STREET 5TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JANET L MULLIGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125831100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021483
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SEC.501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o TANTON COMPANY LLP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt037 WEST 57TH ST 5TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021483
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07749
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013302
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013302
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086366
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022937
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025945
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018196
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081472
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVEST ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22031
OtherIncomeSchedule2/OtherIncomeDetail/Desc0miscellaneous income
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOWARD & SANDRA TAYLOR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TANTON AND CO LLP
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0237075720
ReturnHeader/Filer/InCareOfNm0% JANET L MULLIGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt037 W 57TH ST -5TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANTON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WEST 57TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100193411
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN
ReturnHeader/ReturnTs02016-03-22T08:58:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.00$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.11$0.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.27
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.35
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.33