Civic Intelligence

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

990PF • Fiscal year 2020 • EIN 23-7075720

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 09, 2021

Organization Profile
61 Broadway- Ste 1601New York, NY 10006

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$97,199

Up $1,556 (+1.6%) from 2019

Net Assets

Up

$97,199

Up $1,556 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$8,034

Down $845 (-9.5%) from 2019

Expenses

Down

$6,478

Down $10,118 (-61%) from 2019

Net Income

Up

$1,556

Up $9,273 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$97,199
Liabilities$0
Net Assets$97,199
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$8,034
Expenses$6,478
Net Income$1,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
61 BROADWAY- STE 1601, NEW YORK, NY 10006

Signing Officer

Name
Jill Conner
Title
Director
Phone
2125831100
Signed
2021-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
61 BROADWAY - SUITE 1601, NEW YORK, NY 10006-2756
Preparer
Janet Mulligan CPA
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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt098760
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JILL CONNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW LIVSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JORDANA TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANET L MULLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MOIRA TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O HOFFMAN MULLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O HOFFMAN MULLIGAN
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt061 BROADWAY- STE 1601
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010006
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/Amt03449
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN CPAS LLP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt061 BROADWAY- STE 1601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03449
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/AppliedToCurrentYearAmt04737
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048249
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014881
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04772
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048249
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048214
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVEST ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11331
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOWARD & SANDRA TAYLOR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOFFMAN AND MULLIGAN CPAS LLP
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0237075720
ReturnHeader/Filer/InCareOfNm0% JANET L MULLIGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt061 BROADWAY- STE 1601
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY - SUITE 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100062756
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN CPA
ReturnHeader/ReturnTs02021-04-04T15:24:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,199
Liabilities
$0
Net assets
$97,199
Revenue
$8,034
Expenses
$6,478
Net income
$1,556
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