Civic Intelligence

Peter Ward Taylor Charitable Trust

990PF • Fiscal year 2011 • EIN 23-7383025

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
801 Second Avenue Suite 160098104
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

84th percentile

$790

Higher top officer pay than 84% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$334,115

No earlier filing loaded for comparison.

Net Assets

$334,115

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,213

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $334,115Liabilities 2011: $0Net Assets 2011: $334,1152011Assets 2012: $328,638Liabilities 2012: $0Net Assets 2012: $328,6382012Assets 2013: $319,871Liabilities 2013: $0Net Assets 2013: $319,8712013Assets 2014: $317,389Liabilities 2014: $0Net Assets 2014: $317,3892014Assets 2015: $2,002,405Liabilities 2015: $0Net Assets 2015: $2,002,4052015Assets 2016: $2,717,635Liabilities 2016: $0Net Assets 2016: $2,717,6352016Assets 2017: $2,731,091Liabilities 2017: $0Net Assets 2017: $2,731,0912017Assets 2018: $2,890,025Liabilities 2018: $0Net Assets 2018: $2,890,0252018Assets 2019: $2,938,582Liabilities 2019: $0Net Assets 2019: $2,938,5822019Assets 2020: $2,939,130Liabilities 2020: $0Net Assets 2020: $2,939,1302020Assets 2021: $2,930,978Liabilities 2021: $0Net Assets 2021: $2,930,9782021Assets 2022: $2,767,065Liabilities 2022: $0Net Assets 2022: $2,767,0652022Assets 2023: $2,689,638Liabilities 2023: $0Net Assets 2023: $2,689,6382023Assets 2024: $2,702,814Liabilities 2024: $0Net Assets 2024: $2,702,8142024

Highlighted filing

2011

Assets$334,115
Liabilities$0
Net Assets$334,115
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $23,2132011Expenses 2012: $23,0202012Revenue 2013: $14,204Expenses 2013: $23,049Net Income 2013: -$8,8452013Revenue 2014: $21,939Expenses 2014: $24,273Net Income 2014: -$2,3342014Revenue 2015: $1,805,518Expenses 2015: $119,763Net Income 2015: $1,685,7552015Revenue 2016: $163,013Expenses 2016: $146,809Net Income 2016: $16,2042016Revenue 2017: $247,375Expenses 2017: $234,707Net Income 2017: $12,6682017Revenue 2018: $201,633Expenses 2018: $40,547Net Income 2018: $161,0862018Revenue 2019: $163,626Expenses 2019: $114,329Net Income 2019: $49,2972019Revenue 2020: $200,597Expenses 2020: $199,548Net Income 2020: $1,0492020Revenue 2021: $209,701Expenses 2021: $217,315Net Income 2021: -$7,6142021Revenue 2022: $88,879Expenses 2022: $249,136Net Income 2022: -$160,2572022Revenue 2023: $117,287Expenses 2023: $192,643Net Income 2023: -$75,3562023Revenue 2024: $176,562Expenses 2024: $163,028Net Income 2024: $13,5342024

Highlighted filing

2011

Revenue-
Expenses$23,213
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAIRD NORTON TYEE TRUST COTrustee And Manager-$790-$790
TIMOTHY N TAYLORBoard Of Manager-$0--
TAMSIN TAYLORBoard Of Manager-$0--
JUDY GROSSBoard Of Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBANCROFT NEUROHEALTHOPERATING FUNDS501(C)(3) ORGANIZATIHADDONFIELD, NJ, US$9,000
Paid GrantSPECIAL OLYMPICS NEW JERSEYOPERATING FUNDS501(C)(3) ORGANIZATILAWRENCEVILLE, NJ, US$8,000
Paid GrantNSCDOPERATING FUNDS501(C)(3) ORGANIZATIMELBOURNE BEACH, FL, US$2,000
Filing and Contact Details

Filer

EIN
23-7383025
Raw XML AppendixShowing 400 of 562 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice192732
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice201017
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01207
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0198
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0284
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0334313
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0332822
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0334115
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018873
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018873
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018873
IRS990PF/DistributableAmount/MinimumInvestmentReturn019294
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0421
IRS990PF/DistributableAmount/TotalTax0421
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0376
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0421
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0421
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0376
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0366249
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0391753
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances024373
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0367380
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05876
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019294
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0385877
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0391753
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAIRD NORTON TYEE TRUST CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TIMOTHY N TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TAMSIN TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUDY GROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE AND MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD OF MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD OF MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD OF MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10801 SECOND AVENUE SUITE 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11801 SECOND AVENUE SUITE 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12801 SECOND AVENUE SUITE 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13801 SECOND AVENUE SUITE 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021583
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions021583
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions021583
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LAIRD NORTON TYEE TRUST CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02064645234
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10801 SECOND AVE SUITE 1600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,115
Liabilities
$0
Net assets
$334,115
Revenue
-
Expenses
$23,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.12$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.09$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.20$0.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.81$0.12$1.69
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02