Civic Intelligence

Taylor Haugen Foundation Inc

990 • Fiscal year 2012 • EIN 26-3300672

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileTAYLORHAUGEN.ORG
P O Box 10132580
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

78th percentile

28%

Faster asset growth than 78% 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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$187,985

Up $41,225 (+28%) from 2011

Net Assets

Up

$187,985

Up $41,225 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,903

Up $9,499 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $130,967Liabilities 2010: $0Net Assets 2010: $130,9672010Assets 2011: $146,760Liabilities 2011: $0Net Assets 2011: $146,7602011Assets 2012: $187,985Liabilities 2012: $0Net Assets 2012: $187,9852012Assets 2013: $324,907Liabilities 2013: $1,500Net Assets 2013: $323,4072013Assets 2014: $492,012Liabilities 2014: $0Net Assets 2014: $492,0122014Assets 2015: $530,410Liabilities 2015: $0Net Assets 2015: $530,4102015Assets 2016: $603,091Liabilities 2016: $0Net Assets 2016: $603,0912016Assets 2017: $693,435Liabilities 2017: $0Net Assets 2017: $693,4352017Assets 2018: $661,302Liabilities 2018: $0Net Assets 2018: $661,3022018Assets 2019: $806,469Liabilities 2019: $0Net Assets 2019: $806,4692019

Highlighted filing

2012

Assets$187,985
Liabilities$0
Net Assets$187,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2010: $44,926Expenses 2010: $28,126Net Income 2010: $16,8002010Expenses 2011: $28,4042011Expenses 2012: $37,9032012Revenue 2013: $199,987Expenses 2013: $66,179Net Income 2013: $133,8082013Revenue 2014: $283,701Expenses 2014: $105,948Net Income 2014: $177,7532014Revenue 2015: $119,401Expenses 2015: $60,367Net Income 2015: $59,0342015Revenue 2016: $154,656Expenses 2016: $99,379Net Income 2016: $55,2772016Revenue 2017: $137,315Expenses 2017: $83,345Net Income 2017: $53,9702017Revenue 2018: $145,533Expenses 2018: $118,369Net Income 2018: $27,1642018Revenue 2019: $193,449Expenses 2019: $102,250Net Income 2019: $91,1992019

Highlighted filing

2012

Revenue-
Expenses$37,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Gross Receipts
$95,986
Mission and Program Overview

Mission

The taylor haugen foundation provides support and recognition to faith-based, athletic students and community organizations through awards, scholarships and funding. The foundation serves to recognize the following attributes and character traits: christian faith, athletics, service, academics and leadership.

Major Activities

Activity 2
Youth equipment for sports safety (yess) program will work to provide awareness and potentially provide equipment via grant, scholarship, or facilitation of acquisition for youth. The yess program addresses our desire to support awareness of and facilitate acquisition for youth safety equipment in an initially limited service area and age group to gauge the foundations ability to serve youth in that capacity and pursuant to our mission.
Activity 3
The youth corps program. The youth corps mission is youth taking taylors passion for serving others into their communities by lending a hand to those in need and positively impacting the world around them through christ.
Filing and Contact Details

Filer

EIN
26-3300672
Raw XML AppendixShowing 400 of 409 raw XML fields

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IRS990/Activity3/Description0THE YOUTH CORPS PROGRAM. THE YOUTH CORPS MISSION IS YOUTH TAKING TAYLORS PASSION FOR SERVING OTHERS INTO THEIR COMMUNITIES BY LENDING A HAND TO THOSE IN NEED AND POSITIVELY IMPACTING THE WORLD AROUND THEM THROUGH CHRIST.
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IRS990/Form990PartVIISectionA/NamePerson4VICKI STOKES
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IRS990/MissionDescription0THE TAYLOR HAUGEN FOUNDATION PROVIDES SUPPORT AND RECOGNITION TO FAITH-BASED, ATHLETIC STUDENTS AND COMMUNITY ORGANIZATIONS THROUGH AWARDS, SCHOLARSHIPS AND FUNDING. THE FOUNDATION SERVES TO RECOGNIZE THE FOLLOWING ATTRIBUTES AND CHARACTER TRAITS: CHRISTIAN FAITH, ATHLETICS, SERVICE, ACADEMICS AND LEADERSHIP.
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IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS BRIAN AND KATHY HAUGEN ARE MARRIED. DON HAUGEN IS BRIAN HAUGEN'S FATHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WILL REVIEW THE FORM 990 AT THE REGULAR BOARD MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/Phone08508370398
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 101
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032580
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0KATHY HAUGEN
ReturnHeader/Officer/Phone08508370398
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036474C EMERALD COAST PKWY SUITE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DESTIN

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,985
Liabilities
$0
Net assets
$187,985
Revenue
-
Expenses
$37,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.93$1.02$0.91
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.46$1.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.37$0.83$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.55$0.99$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.19$0.60$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.84$1.06$1.78
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$2.00$0.66$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.45$0.28$0.17