Civic Intelligence

David G Taft Foundation

990PF • Fiscal year 2020 • EIN 31-1651175

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

546 Fifth Avenue 22nd FLNew York, NY 10036

(212) 302-6300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.00x

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-164%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-48%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$695,996

Down $38,962 (-5.3%) from 2019

Net Assets

Down

$695,996

Down $38,962 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,938

Down $21,894 (-48%) from 2019

Expenses

Up

$63,100

Up $2,160 (+3.5%) from 2019

Net Income

Down

-$39,162

Down $24,054 (-159%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $821,241Liabilities 2014: $0Net Assets 2014: $821,2412014Assets 2015: $797,062Liabilities 2015: $0Net Assets 2015: $797,0622015Assets 2016: $766,787Liabilities 2016: $0Net Assets 2016: $766,7872016Assets 2017: $748,990Liabilities 2017: $0Net Assets 2017: $748,9902017Assets 2018: $750,066Liabilities 2018: $0Net Assets 2018: $750,0662018Assets 2019: $734,958Liabilities 2019: $0Net Assets 2019: $734,9582019Assets 2020: $695,996Liabilities 2020: $0Net Assets 2020: $695,9962020Assets 2021: $690,877Liabilities 2021: $0Net Assets 2021: $690,8772021Assets 2022: $642,686Liabilities 2022: $0Net Assets 2022: $642,6862022

Highlighted filing

2020

Assets$695,996
Liabilities$0
Net Assets$695,996

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $60,051Expenses 2014: $62,427Net Income 2014: -$2,3762014Revenue 2015: $40,909Expenses 2015: $65,088Net Income 2015: -$24,1792015Revenue 2016: $20,204Expenses 2016: $50,679Net Income 2016: -$30,4752016Revenue 2017: $53,214Expenses 2017: $71,272Net Income 2017: -$18,0582017Revenue 2018: $66,073Expenses 2018: $64,997Net Income 2018: $1,0762018Revenue 2019: $45,832Expenses 2019: $60,940Net Income 2019: -$15,1082019Revenue 2020: $23,938Expenses 2020: $63,100Net Income 2020: -$39,1622020Revenue 2021: $56,658Expenses 2021: $61,777Net Income 2021: -$5,1192021Revenue 2022: $21,372Expenses 2022: $69,337Net Income 2022: -$47,9652022

Highlighted filing

2020

Revenue$23,938
Expenses$63,100
Net Income-$39,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE SMITHFoundation Manager-$0--
DAVID G TAFT JRTrustee-$0--
MARGO T STEVERTrustee-$0--
KATHERINE T SPARROWTrustee-$0--
DOROTHY T AHLGRENTrustee-$0--
MARY A TAFTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David G Taft Foundation
EIN
31-1651175
Phone
2123026300
Address
546 FIFTH AVENUE 22ND FL, NEW YORK, NY 10036

Signing Officer

Name
Leslie Smith
Title
Foundation Manager
Phone
4135495691
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Joel Isaacson & Co LLC
Address
546 FIFTH AVENUE 22ND FL, NEW YORK, NY 10036
Preparer
Lee Steinmetz
Phone
2123026300
Raw XML AppendixShowing 400 of 622 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SECOND HARVEST FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SHAKTI RISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SOUTHERN NEVADA SOCCER ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23THE HITCHCOCK CENTER ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24THE UNIVERSITY OF CINCINNATI FOUNDATION
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