Civic Intelligence

Bob & Margo Taylor Foundation

990PF • Fiscal year 2011 • EIN 30-0134168

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
7412 Central Business Park Drive No106B23513
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$343,848

Down $26,274 (-7.1%) from 2010

Net Assets

Down

$343,848

Down $26,274 (-7.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,395

Down $15,161 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $370,122Liabilities 2010: $0Net Assets 2010: $370,1222010Assets 2011: $343,848Liabilities 2011: $0Net Assets 2011: $343,8482011Assets 2012: $390,829Liabilities 2012: $0Net Assets 2012: $390,8292012Assets 2013: $393,950Liabilities 2013: $0Net Assets 2013: $393,9502013Assets 2014: $409,055Liabilities 2014: $0Net Assets 2014: $409,0552014Assets 2015: $399,537Liabilities 2015: $0Net Assets 2015: $399,5372015Assets 2016: $398,668Liabilities 2016: $0Net Assets 2016: $398,6682016Assets 2017: $414,327Liabilities 2017: $0Net Assets 2017: $414,3272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$343,848
Liabilities$0
Net Assets$343,848
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $51,5562010Expenses 2011: $36,3952011Expenses 2012: $13,8332012Revenue 2013: $21,102Expenses 2013: $6,807Net Income 2013: $14,2952013Revenue 2014: $20,810Expenses 2014: $13,205Net Income 2014: $7,6052014Revenue 2015: $6,269Expenses 2015: $5,927Net Income 2015: $3422015Revenue 2016: $8,355Expenses 2016: $9,224Net Income 2016: -$8692016Revenue 2017: $31,825Expenses 2017: $16,166Net Income 2017: $15,6592017Revenue 2018: $18,794Expenses 2018: $433,121Net Income 2018: -$414,3272018

Highlighted filing

2011

Revenue-
Expenses$36,395
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT T TAYLORPresident-$0--
MARGARET D TAYLORSecretary, Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOLD DOMINION UNIVERSITY - ATHLETIC DEVELOPMENT OFFICEEDUCATIONALPUBLIC CHARITYNORFOLK, VA, US$7,500
Paid GrantVIRGINIA ZOOCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$5,000
Paid GrantFIRST PRESBYTERIAN CHURCHCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$4,000
Paid GrantURBAN DISCOVERY MINISTRIESCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$2,600
Paid GrantNAUTICUS FOUNDATIONCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$2,500
Paid GrantPARK PLACE SCHOOLEDUCATIONALPUBLIC CHARITYNORFOLK, VA, US$2,500
Paid GrantTRIPLE R RANCHCOMMUNITYPUBLIC CHARITYCHESAPEAKE, VA, US$2,500
Paid GrantNILDCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$2,000
Paid GrantCROSS ROADS CHURCHCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$1,500
Paid GrantCAMPBELL UNIVERSITYEDUCATIONALPUBLIC CHARITYBUIES CREEK, NC, US$1,000
Paid GrantCHRISTOPHER NEWPORT UNIVERISTYEDUCATIONALPUBLIC CHARITYNEWPORT NEWS, VA, US$1,000
Paid GrantFISHBURNE MILITARY SCHOOLEDUCATIONALPUBLIC CHARITYWAYNESBORO, VA, US$1,000
Filing and Contact Details

Filer

EIN
30-0134168
Raw XML AppendixShowing 400 of 424 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0165229
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0169846
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0178619
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT T TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGARET D TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2556
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO FORMAL RESTRICTIONS OR LIMITATIONS ON AWARDS, BUT AS A MATTER OF LONGSTANDING POLICY, THE FOUNDATION GENERALLY LIMITS ITS GIFTS TO COMMUNITY AND GENERAL CHARITIES INCLUDING HOSPITALS, RELIGIOUS AND EDUCATIONAL ENTITIES LOCATED WITHIN VIRGINIA.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6COMMUNITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11COMMUNITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTOPHER NEWPORT UNIVERISTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CROSS ROADS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FISHBURNE MILITARY SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1322ND STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 3753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16107 SEEKEL STREET
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TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Amount295
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300134168
ReturnHeader/Filer/Name/BusinessNameLine10BOB & MARGO TAYLOR FOUNDATION
ReturnHeader/Filer/NameControl0BOB&
ReturnHeader/Filer/Phone07578576081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,848
Liabilities
$0
Net assets
$343,848
Revenue
-
Expenses
$36,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$4.33$4.14
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.32$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.21$0.07$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.36
2010Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.52