Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,560
No earlier filing loaded for comparison.
Net Assets
$5,560
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$60,520
No earlier filing loaded for comparison.
Expenses
$66,500
No earlier filing loaded for comparison.
Net Income
-$5,980
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $60,520
Mission and Program Overview
Mission
The purpose of the calvin taylor foundation is to provide financial and charitable support to individuals and organizations, that are in need of assistance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE CALVIN TAYLOR FOUNDATION IS TO PROVIDE FINANCIAL AND CHARITABLE SUPPORT TO INDIVIDUALS AND ORGANIZATIONS, THAT ARE IN NEED OF ASSISTANCE. | - | $57,845 |
| THE PURPOSE OF THE CALVIN TAYLOR FOUNDATION IS TO PROVIDE FINANCIAL AND CHARITABLE SUPPORT TO INDIVIDUALS AND ORGANIZATIONS, THAT ARE IN NEED OF ASSISTANCE. | $8,655 | $8,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALVIN TAYLOR | President | - | $0 | - | - |
| CATHERINE SCHOFIELD | Secretary | - | $0 | - | - |
| GARY VESELY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calvin Taylor Foundation Inc
- EIN
- 26-2372597
- Phone
- 6152955795
- Address
- PO BOX 51747, BOWLING GREEN, KY 42102
Signing Officer
- Name
- Calvin Taylor
- Title
- President
- Phone
- 6152955795
- Signed
- 2022-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Polson & Co Psc
- Address
- 101 MCKENNA ST, GLASGOW, KY 42141
- Preparer
- Jeff P Carter CPA
- Phone
- 2706518877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“CASH CONTRIBUTION: 8,655”
Form 990-ez, Part I, Line 16
“Expenses internet 305 telephone 2,571 5,339 dental 4,295 other 2,190 bank charger 22 electricity 883 gasoline 4,290 filing fee 15 medical 105 other 1,064 maintenance 4,836 office supplies 2,351 production 783 propane 1,464 ppty tax 1,490 rv registration 36 rv repairs 1,162 salary 12,301 vehicle maintenance 882 vision 2,916 wardrobe 196 website maintenance 420 total 49,916”
Form 990-ez, Part III
“The purpose of the calvin taylor foundation is to provide financial and charitable support to individuals and organizations, that are in need of assistance.”
Form 990-ez, Part III, Line 31
“The purpose of the calvin taylor foundation is to provide financial and charitable support to individuals and organizations, that are in need of assistance.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY VESELY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6152955795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12236 MALLARD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5560 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60520 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5560 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CALVIN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY VESELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE CALVIN TAYLOR FOUNDATION IS TO PROVIDE FINANCIAL AND CHARITABLE SUPPORT TO INDIVIDUALS AND ORGANIZATIONS, THAT ARE IN NEED OF ASSISTANCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE CALVIN TAYLOR FOUNDATION IS TO PROVIDE FINANCIAL AND CHARITABLE SUPPORT TO INDIVIDUALS AND ORGANIZATIONS, THAT ARE IN NEED OF ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PURPOSE OF THE CALVIN TAYLOR FOUNDATION IS TO PROVIDE FINANCIAL AND CHARITABLE SUPPORT TO INDIVIDUALS AND ORGANIZATIONS, THAT ARE IN NEED OF ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8655 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8655 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66500 |
| IRS990EZ/TotalRevenueAmt | 0 | 60520 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 8,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTERNET 305 TELEPHONE 2,571 5,339 DENTAL 4,295 OTHER 2,190 BANK CHARGER 22 ELECTRICITY 883 GASOLINE 4,290 FILING FEE 15 MEDICAL 105 OTHER 1,064 MAINTENANCE 4,836 OFFICE SUPPLIES 2,351 PRODUCTION 783 PROPANE 1,464 PPTY TAX 1,490 RV REGISTRATION 36 RV REPAIRS 1,162 SALARY 12,301 VEHICLE MAINTENANCE 882 VISION 2,916 WARDROBE 196 WEBSITE MAINTENANCE 420 TOTAL 49,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CALVIN TAYLOR FOUNDATION IS TO PROVIDE FINANCIAL AND CHARITABLE SUPPORT TO INDIVIDUALS AND ORGANIZATIONS, THAT ARE IN NEED OF ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE CALVIN TAYLOR FOUNDATION IS TO PROVIDE FINANCIAL AND CHARITABLE SUPPORT TO INDIVIDUALS AND ORGANIZATIONS, THAT ARE IN NEED OF ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152955795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALVIN TAYLOR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALV |
| ReturnHeader/Filer/EIN | 0 | 262372597 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152955795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51747 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611305816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR POLSON & CO PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 MCKENNA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2706518877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF P CARTER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-10T14:44:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CALVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,560
- Liabilities
- -
- Net assets
- $5,560
- Revenue
- $60,520
- Expenses
- $66,500
- Net income
- -$5,980
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.91 | $0.91 | $66.7 | $67.0 | $0.32 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.23 | $1.23 | $57.9 | $62.2 | $4.33 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $5.56 | $5.56 | $60.5 | $66.5 | $5.98 | |