Civic Intelligence

Taylor Haugen Foundation Inc

990 • Fiscal year 2013 • EIN 26-3300672

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileTAYLORHAUGEN.ORG
P O Box 10132580

(850) 837-0398

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$324,907

Up $136,922 (+73%) from 2012

Net Assets

Up

$323,407

Up $135,422 (+72%) from 2012

Liabilities

Up

$1,500

Up $1,500 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$199,987

No earlier filing loaded for comparison.

Expenses

Up

$66,179

Up $28,276 (+75%) from 2012

Net Income

$133,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$324,907
Liabilities$1,500
Net Assets$323,407
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$199,987
Expenses$66,179
Net Income$133,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$216,885
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,581$265,579▲ $113,998
Cash and Non-Interest-Bearing Accounts$32,810$56,356▲ $23,546
Land, Buildings, and Equipment, Net$1,189$752▼ $437
Total Assets$187,985$324,907▲ $136,922
Other Assets Total$2,405$2,220▼ $185
Liabilities
Other Liabilities$0$1,500▲ $1,500
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$183,943$319,667▲ $135,724
Temporarily Rstr Net Assets$4,042$3,740▼ $302
Total Net Assets Fund Balance$187,985$323,407▲ $135,422
Total Liabilities and Net Assets / Fund Balance$187,985$324,907▲ $136,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$752$2,883$3,635
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lynn Clemmons-steelChairman
Bernard JohnsonIncoming Chair
Yvonne FreemanPast-chairman
Brian HaugenPresident
Kathy HaugenVice-president
Don HaugenDirector
Heather KilbeyDirector
Jeff JourdanDirector
Lee LewisDirector
Nancy FoxDirector
Tonya HolmanDirector
Pamela DenneySecretary
Kevin BowyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,655
Program Service Revenue
$27,143
Investment Income
$6,636
Other Revenue
$43,553
All Other Contributions
$122,655
Change in Net Assets
$133,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,679
Grants and Similar Amounts Paid$5,500
Total Fundraising Expense$2,521
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Other$3,283$8$74$3,365
Fees for Services Legal$1,036$46$418$1,500
Advertising$971$43$392$1,406
All Other Expenses$929$138$270$1,337
Office Expenses$869$38$351$1,258
Other Expenses$829$37$334$1,200
Insurance$825$37$333$1,195
Depreciation Depletion$342$280-$622
Total Functional Expenses$62,993$665$2,521$66,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,451
Fundraising Direct Expenses$16,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,851$55,851$16,898$38,953
Event 2$4,600$4,600-$4,600
Total Events$60,451$60,451$16,898$43,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parisot Scholarship$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors brian and kathy haugen are married. Don haugen is brian haugen's father.”

Form 990, Part VI, Section B, Line 11

“The board will review the form 990 at the regular board meeting before the form is filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and forms 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3300672
Phone
8508370398

Signing Officer

Name
Kathy Haugen
Title
Treasurer
Phone
8508370398
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bowyer
Formed
2008
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 443 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027143
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt02863
IRS990/PYOtherExpensesAmt033903
IRS990/PYOtherRevenueAmt037526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037150
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133808
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83950
IRS990ScheduleA/PublicSupportPY170Pct00.77730
IRS990ScheduleA/PublicSupportTotal170Amt0442169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442169
IRS990ScheduleA/TotalSupportAmt0526716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARISOT SCHOLARSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016898
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE TUITION AND BOOKS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS BRIAN AND KATHY HAUGEN ARE MARRIED. DON HAUGEN IS BRIAN HAUGEN'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 AT THE REGULAR BOARD MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04042
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03740
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187985
IRS990/TotalAssetsEOYAmt0324907
IRS990/TotalAssetsGrp/BOYAmt0187985
IRS990/TotalAssetsGrp/EOYAmt0324907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062993
IRS990/TotalFunctionalExpensesGrp/TotalAmt066179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062993
IRS990/TotalProgramServiceRevenueAmt027143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199987

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,907
Liabilities
$1,500
Net assets
$323,407
Revenue
$199,987
Expenses
$66,179
Net income
$133,808
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