Civic Intelligence

The Taishoff Family Foundation Inc

EIN 26-3582609 • Naples, FL

5025 Castello Drive Ste 203Naples, FL 34103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$230,291

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

101%

Faster revenue growth than 88% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,513,920

Down $1,003,292 (-4.1%) from 2023

Liabilities

Up

$47,842

Up $24,648 (+106%) from 2023

Net Assets

Down

$23,466,078

Down $1,027,940 (-4.2%) from 2023

Revenue

Up

$2,055,100

Up $1,031,285 (+101%) from 2023

Expenses

Up

$3,356,677

Up $1,473,808 (+78%) from 2023

Net Income

Down

-$1,301,577

Down $442,523 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $28,760,690Liabilities 2011: $0Net Assets 2011: $28,760,6902011Assets 2012: $29,030,772Liabilities 2012: $0Net Assets 2012: $29,030,7722012Assets 2013: $29,446,342Liabilities 2013: $3,077Net Assets 2013: $29,443,2652013Assets 2014: $29,805,310Liabilities 2014: $3,096Net Assets 2014: $29,802,2142014Assets 2015: $29,145,957Liabilities 2015: $3,110Net Assets 2015: $29,142,8472015Assets 2016: $25,137,255Liabilities 2016: $1,815Net Assets 2016: $25,135,4402016Assets 2017: $24,057,422Liabilities 2017: $3,110Net Assets 2017: $24,054,3122017Assets 2018: $24,556,548Liabilities 2018: $3,110Net Assets 2018: $24,553,4382018Assets 2019: $24,556,431Liabilities 2019: $3,110Net Assets 2019: $24,553,3212019Assets 2020: $24,690,621Liabilities 2020: $4,446Net Assets 2020: $24,686,1752020Assets 2021: $26,940,547Liabilities 2021: $3,110Net Assets 2021: $26,937,4372021Assets 2022: $25,356,182Liabilities 2022: $3,110Net Assets 2022: $25,353,0722022Assets 2023: $24,517,212Liabilities 2023: $23,194Net Assets 2023: $24,494,0182023Assets 2024: $23,513,920Liabilities 2024: $47,842Net Assets 2024: $23,466,0782024

Highlighted filing

2024

Assets$23,513,920
Liabilities$47,842
Net Assets$23,466,078

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,063,3422011Expenses 2012: $2,053,3172012Revenue 2013: $2,830,697Expenses 2013: $2,384,199Net Income 2013: $446,4982013Revenue 2014: $2,753,425Expenses 2014: $2,370,969Net Income 2014: $382,4562014Revenue 2015: $2,002,629Expenses 2015: $2,618,031Net Income 2015: -$615,4022015Revenue 2016: $1,709,671Expenses 2016: $2,702,434Net Income 2016: -$992,7632016Revenue 2017: $1,536,303Expenses 2017: $2,603,385Net Income 2017: -$1,067,0822017Revenue 2018: $3,090,536Expenses 2018: $2,580,857Net Income 2018: $509,6792018Revenue 2019: $2,479,443Expenses 2019: $2,479,560Net Income 2019: -$1172019Revenue 2020: $2,417,669Expenses 2020: $2,284,815Net Income 2020: $132,8542020Revenue 2021: $4,761,769Expenses 2021: $2,510,507Net Income 2021: $2,251,2622021Revenue 2022: $716,052Expenses 2022: $2,300,417Net Income 2022: -$1,584,3652022Revenue 2023: $1,023,815Expenses 2023: $1,882,869Net Income 2023: -$859,0542023Revenue 2024: $2,055,100Expenses 2024: $3,356,677Net Income 2024: -$1,301,5772024

Highlighted filing

2024

Revenue$2,055,100
Expenses$3,356,677
Net Income-$1,301,577

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.05$23.5$2.06$3.36$1.30
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.02$24.5$1.02$1.88$0.86
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.72$2.30$1.58
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$4.76$2.51$2.25
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$2.42$2.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$2.48$2.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$3.09$2.58$0.51
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$1.54$2.60$1.07
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.71$2.70$0.99
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$2.00$2.62$0.62
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$2.75$2.37$0.38
2013Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$2.83$2.38$0.45
2012Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$2.05
2011Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P TaishoffPresident/ChairmanFT$150,000$80,291$230,291
Kathy TaishoffSecretaryPT$63,333-$63,333
Sharon J HowellVice PresidentPT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
The Taishoff Family Foundation Inc
EIN
26-3582609
Phone
2392612660
Address
5025 Castello Drive Ste 203, Naples, FL 34103

Signing Officer

Name
Robert P Taishoff
Title
President/Chairman
Phone
2392612660
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sorren Inc
Address
877 Executive Center Dr W Suite 100, St Petersburg, FL 33702
Preparer
WG Spoor II CPA
Phone
7278889200
Raw XML AppendixShowing 400 of 8,750 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Bathroom Sink, Vanity, Toilet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Office Furniture-Lynda, couch
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TVs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Computer - Rob's
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14New Double Doors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Server-Fl Tech Specialists
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Server- FL Tech
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Safe-TFF Only
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Elevator Motor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Build out- TFF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Blinds-Lindsey
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Other Improvements-203
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Bookcase -Built-in
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Utiliguard Power System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Build out- tenant space
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Land - Rental
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Building - Rental Space
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Electrical Room Impvmt
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Front Door Security Impmvt
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29JFC Tenant Bldout
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30New Double Doors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Utiliguard Power System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Elevator Motor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc332025 Range Rover Sport
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342025 Range Rover Sport Service Care
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MFB NORTHN FDS ULTRA SHORT FXD INC FD
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3UNITED STATES OF AMER TREAS NOTES 5% NTS 09-30-2025
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