Civic Intelligence

Bob & Margo Taylor Foundation

990PF • Fiscal year 2012 • EIN 30-0134168

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Up

$390,829

Up $46,981 (+14%) from 2011

Net Assets

Up

$390,829

Up $46,981 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,833

Down $22,562 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$390,829
Liabilities$0
Net Assets$390,829
Open 2012 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

2012

Revenue-
Expenses$13,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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 UNIVERSITYEDUCATIONPUBLICNORFOLK, VA, US$5,000
Paid GrantVIRGINIA ZOOZOOLOGICAL CONSERVATIONPUBLICNORFOLK, VA, US$5,000
Filing and Contact Details

Filer

EIN
30-0134168
Raw XML Appendix375 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01050
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0525
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0525
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0145030
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0149059
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue045799
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EQUITY FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV048094
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05368
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount048650
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount054018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA054018
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01050
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm048650
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05368
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05368
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses040185
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0567564
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss048650
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome050914
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm02491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02491
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm036
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome054018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses054018
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03104
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03833
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0165229
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0145030
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0149059
IRS990PF/BalanceSheets/InvestmentsOtherBOY0178619
IRS990PF/BalanceSheets/InvestmentsOtherEOY045799
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV048094
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY0200000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0214478
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0343848
IRS990PF/BalanceSheets/RetainedEarningsEOY0390829
IRS990PF/BalanceSheets/TotalAssetsBOY0343848
IRS990PF/BalanceSheets/TotalAssetsEOY0390829
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0411631
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0343848
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0390829
IRS990PF/BalanceSheets/TotalNetAssetsBOY0343848
IRS990PF/BalanceSheets/TotalNetAssetsEOY0390829
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome048650
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0143012
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis139
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis331889
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4343933
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CURIAN CLEARING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1POWERSHARES DB AGRICULTURE FUND (DBA)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2POWERSHARES DB COMMODITY INDEX TRACKING FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3POWERSHARES DB COMMODITY INDEX TRACKING FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4POWERSHARES DB COMMODITY INDEX TRACKING FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CHARLES SCHWAB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6CHARLES SCHWAB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-39
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-41
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4135
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss52599
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss646701
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss712
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-39
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-41
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4135
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses52599
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses646701
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses712
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0142289
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2135
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice334488
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4390634
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice512
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses040185
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases06796
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0390829
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0343848
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0390829
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018219
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018219
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018219
IRS990PF/DistributableAmount/MinimumInvestmentReturn019237
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01018
IRS990PF/DistributableAmount/TotalTax01018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0411631
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0390593
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0283354
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05859
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0107239
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019237
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0384734
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0390593
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117411 GLENCOVE PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NORFOLK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NORFOLK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct037628
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets037119
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.096480
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.081352
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.118683
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.128104
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.017303
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.136957
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0384734
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10418120
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20416041
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30369754
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40464654
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50526127
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0509
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010525
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1034015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2049377
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3047367
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408040
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5072057
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.482399
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010525
IRS990PF/QualifyingDistributions/ExpensesAndContributions010525
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010525
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT T TAYLOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07578576081
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107421 CENTRAL BUSINESS PARK DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20SUITE 106B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORFOLK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023513
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT T TAYLOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07578576081
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107421 CENTRAL BUSINESS PARK DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20SUITE 106B
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NORFOLK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode023513
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.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ZOOLOGICAL CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OLD DOMINION UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11VIRGINIA ZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105115 HAMPTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113500 GRANBY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023529
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode123504
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010525
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018219
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013313
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028931
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3027659
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5047129
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07694
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07694
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5039435
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear069903
IRS990PF/UndistributedIncome/ExcessFromYear1013313
IRS990PF/UndistributedIncome/ExcessFromYear2028931
IRS990PF/UndistributedIncome/ExcessFromYear3027659
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010525
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0109338
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0117032
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0LIFE INSURANCE
OtherAssetsSchedule/OtherAssets/EOYBookValue0200000
OtherAssetsSchedule/OtherAssets/EOYFMV0214478
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome052
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks052
OtherIncreasesSchedule/OtherIncreases/Amount06796
OtherIncreasesSchedule/OtherIncreases/Description0CORRECT COST BASIS - NO INCOME TAX EFFECT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02491
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02491
TaxesSchedule/Taxes/Amount0204
TaxesSchedule/Taxes/Amount136
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome136
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300134168
ReturnHeader/Filer/Name/BusinessNameLine10BOB & MARGO TAYLOR FOUNDATION
ReturnHeader/Filer/NameControl0BOB&
ReturnHeader/Filer/Phone07578576081
ReturnHeader/Filer/USAddress/AddressLine107412 CENTRAL BUSINESS PARK DRIVE NO
ReturnHeader/Filer/USAddress/AddressLine20106B
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023513
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0ROBERT T TAYLOR
ReturnHeader/Officer/Phone07578576081
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/EIN0541517420
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALL EINHORN & CHERNITZER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 E MAIN ST SUITE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0DAVID M CHASE
ReturnHeader/Preparer/Phone07576254700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T14:34:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,829
Liabilities
$0
Net assets
$390,829
Revenue
-
Expenses
$13,833
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