Civic Intelligence

The Taylor Group Foundation Inc

990 • Fiscal year 2015 • EIN 27-2935278

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilevisiontenniscenter.com
1645 Westbrook Plaza DriveWinstonSalem, NC 27103

(336) 407-9100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.17x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,457,595

Up $31,590 (+1.3%) from 2014

Net Assets

Up

$2,377,723

Up $34,345 (+1.5%) from 2014

Liabilities

Down

$79,872

Down $2,755 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$456,678

Up $110,382 (+32%) from 2014

Expenses

Up

$422,333

Up $13,405 (+3.3%) from 2014

Net Income

Up

$34,345

Up $96,977 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,485,945Liabilities 2013: $79,935Net Assets 2013: $2,406,0102013Assets 2014: $2,426,005Liabilities 2014: $82,627Net Assets 2014: $2,343,3782014Assets 2015: $2,457,595Liabilities 2015: $79,872Net Assets 2015: $2,377,7232015Assets 2017: $2,360,372Liabilities 2017: $78,794Net Assets 2017: $2,281,5782017Assets 2018: $2,290,171Liabilities 2018: $91,117Net Assets 2018: $2,199,0542018Assets 2019: $2,200,138Liabilities 2019: $78,017Net Assets 2019: $2,122,1212019Assets 2020: $2,148,520Liabilities 2020: $72,594Net Assets 2020: $2,075,9262020Assets 2021: $2,112,897Liabilities 2021: $85,952Net Assets 2021: $2,026,9452021Assets 2022: $2,086,987Liabilities 2022: $75,030Net Assets 2022: $2,011,9572022Assets 2023: $2,027,705Liabilities 2023: $74,935Net Assets 2023: $1,952,7702023Assets 2024: $2,002,514Liabilities 2024: $66,321Net Assets 2024: $1,936,1932024

Highlighted filing

2015

Assets$2,457,595
Liabilities$79,872
Net Assets$2,377,723
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $319,102Expenses 2013: $408,164Net Income 2013: -$89,0622013Revenue 2014: $346,296Expenses 2014: $408,928Net Income 2014: -$62,6322014Revenue 2015: $456,678Expenses 2015: $422,333Net Income 2015: $34,3452015Revenue 2017: $372,203Expenses 2017: $440,758Net Income 2017: -$68,5552017Revenue 2018: $361,276Expenses 2018: $443,800Net Income 2018: -$82,5242018Revenue 2019: $373,309Expenses 2019: $450,242Net Income 2019: -$76,9332019Revenue 2020: $360,058Expenses 2020: $406,253Net Income 2020: -$46,1952020Revenue 2021: $377,090Expenses 2021: $425,401Net Income 2021: -$48,3112021Revenue 2022: $407,827Expenses 2022: $412,609Net Income 2022: -$4,7822022Revenue 2023: $379,621Expenses 2023: $442,415Net Income 2023: -$62,7942023Revenue 2024: $371,031Expenses 2024: $389,259Net Income 2024: -$18,2282024

Highlighted filing

2015

Revenue$456,678
Expenses$422,333
Net Income$34,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$472,861
Mission and Program Overview

Mission

The Taylor Group Foundation promotes the health and recreational benefits of tennis through teaching, offering organized group activities as well as sponsoring, promoting and providing facilities for tennis tournaments and charity tennis events that contribute to the community welfare.

The Taylor Group Foundation promotes the health and recreational benefits of tennis.The objectives are met through teaching, offering organized group activities as well as sponsoring, promoting and providing facilities for tennis tournaments and charity tennis events that contribute to the community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,343,378$2,377,723▲ $34,345
Land, Buildings, and Equipment, Net$2,376,807$2,300,456▼ $76,351
Investments Other Securities$26,511$137,505▲ $110,994
Accounts Receivable$8,463$7,282▼ $1,181
Prepaid Expenses and Deferred Charges$5,429$5,464▲ $35
Inventories for Sale or Use$2,792$4,216▲ $1,424
Cash and Non-Interest-Bearing Accounts$6,003$2,672▼ $3,331
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,426,005$2,457,595▲ $31,590
Liabilities
Other Liabilities$77,006$73,488▼ $3,518
Accounts Payable and Accrued Expenses$5,621$6,384▲ $763
Total Liabilities$82,627$79,872▼ $2,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,343,378$2,377,723▲ $34,345
Total Liabilities and Net Assets / Fund Balance$2,426,005$2,457,595▲ $31,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,607$176,967$1,665,574
Land$540,000-$540,000
Equipment$271,849$181,565$453,414
Closely Held Equity Interests$137,505--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John A TaylorPresident and Director
Suzanne RammVice President and Directo
Kathryn N TaylorDirector
Marguerite B TaylorDirector
Pam HoltonSecretary
Jere P CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$309,755
Investment Income
$1,911
Other Revenue
$10,012
All Other Contributions
$135,000
Change in Net Assets
$34,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,854
Salaries, Compensation, and Employee Benefits$135,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$124,933--$124,933
Depreciation Depletion$85,593--$85,593
Occupancy$65,849--$65,849
Insurance$11,784--$11,784
Payroll Taxes$10,546--$10,546
Fees for Services Management$10,000--$10,000
Other Expenses$8,633--$8,633
Office Expenses$4,792--$4,792
Information Technology$4,607--$4,607
All Other Expenses$4,081--$4,081
Fees for Services Accounting$2,414--$2,414
Total Functional Expenses$422,333$0$0$422,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred membership fees$68,832
Accrued employee wages$3,894
Credit cards$432
Sales tax payable$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“John A. Taylor, President and Director, is husband to Marquerite B. Taylor, Director both of whom are parents of Suzanee T. Ramm, Vice President and Director, and Kathryn N. Taylor, Director.”

Form 990, Part VI, Section B, line 11

“The President and Treasurer review the Form 990 for approval before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed by the governing board annually.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection at the Corporate office upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Taylor Group Foundation Inc
EIN
27-2935278
Phone
3364079100
Address
1645 Westbrook Plaza Drive, WinstonSalem, NC 27103

Signing Officer

Name
Jere P Curtis
Title
Treasurer
Phone
3367065915
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John A Taylor
Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
84

Preparer

Firm
Edwards Falls Renegar PLLC
Address
4540 Country Club Road, WinstonSalem, NC 27104
Preparer
Roger V Edwards
Phone
3367658327
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01911
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04174306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02695207
IRS990ScheduleA/Total509Grp/TotalAmt04174306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02695207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04176217
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/BuildingsGrp/BookValueAmt01488607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01665574
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0137505
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453414
IRS990ScheduleD/LandGrp/BookValueAmt0540000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued employee wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred membership fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300456
IRS990ScheduleD/TotalBookValueSecuritiesAmt0137505
IRS990ScheduleD/TotalLiabilityAmt073488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John A. Taylor, President and Director, is husband to Marquerite B. Taylor, Director both of whom are parents of Suzanee T. Ramm, Vice President and Director, and Kathryn N. Taylor, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review the Form 990 for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed by the governing board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for public inspection at the Corporate office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02426005
IRS990/TotalAssetsEOYAmt02457595
IRS990/TotalAssetsGrp/BOYAmt02426005
IRS990/TotalAssetsGrp/EOYAmt02457595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422333
IRS990/TotalGrossUBIAmt01911
IRS990/TotalLiabilitiesBOYAmt082627
IRS990/TotalLiabilitiesEOYAmt079872
IRS990/TotalLiabilitiesGrp/BOYAmt082627
IRS990/TotalLiabilitiesGrp/EOYAmt079872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02343378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02377723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422333
IRS990/TotalProgramServiceRevenueAmt0309755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01911
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02426005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02457595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01645 Westbrook Plaza Drive
IRS990/USAddress/CityNm0WinstonSalem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0visiontenniscenter.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jere P Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03367065915
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Taylor Group Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0272935278
ReturnHeader/Filer/PhoneNum03364079100
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 Westbrook Plaza Drive
ReturnHeader/Filer/USAddress/CityNm0WinstonSalem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534005

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,595
Liabilities
$79,872
Net assets
$2,377,723
Revenue
$456,678
Expenses
$422,333
Net income
$34,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.07$1.94$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.95$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.03$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.46$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.34$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$0.32$0.41$0.09