Civic Intelligence

Kenneth and Elisabeth Taylor Charitable Trust

990PF • Fiscal year 2013 • EIN 31-6608554

Jun 01, 2012 to May 31, 2013 • Filed on Jul 31, 2013

Organization Profile
3040 West Point Road43130
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

50th percentile

$6,263

Higher top officer pay than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,148,875

No earlier filing loaded for comparison.

Net Assets

$1,148,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,787

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $1,148,875Liabilities 2013: $0Net Assets 2013: $1,148,8752013Assets 2014: $1,219,701Liabilities 2014: $1,359Net Assets 2014: $1,218,3422014Assets 2015: $1,256,914Liabilities 2015: $0Net Assets 2015: $1,256,9142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,148,875
Liabilities$0
Net Assets$1,148,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $63,7872013Revenue 2014: $128,904Expenses 2014: $59,437Net Income 2014: $69,4672014Revenue 2015: $94,513Expenses 2015: $55,941Net Income 2015: $38,5722015Revenue 2016: $49,256Expenses 2016: $1,150,570Net Income 2016: -$1,101,3142016

Highlighted filing

2013

Revenue-
Expenses$63,787
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J SITTERLEYTrusteePT$6,263-$6,263
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONNONELANCASTER, OH, US$54,000
Filing and Contact Details

Filer

EIN
31-6608554
Raw XML Appendix300 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0WILLIAM J SITTERLEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01148585
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01283043
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WELLS FARGO SECURITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-05-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-05-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92011-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-08-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52013-01-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92013-05-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO CAP XI 6.25% - 1564 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FIRST TRUST TARGET GLOBAL - 7294 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2FIRST TRUST INCOME ALLOCATION - 7387
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3VERIZON COMMUNICATIONS - 677 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4GE CAPITAL 6.625% PINXXX - 827 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5GE CAPITAL 6.625% PINES - 173 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6GECC 6.00% PINES - 3000 SH
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8FIRST TRUST TACTICAL INCOME - 7389 S
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01110
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018707
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0290
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn061421
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM J SITTERLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/QualifyingDistributions/ExpensesAndContributions061738
IRS990PF/QualifyingDistributions/QualifyingDistributions061738
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM J SITTERLEY
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IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS: TO PROVIDE A COLLEGE SCHOLARSHIP TO RESIDENTS OF FAIRFIELD COUNTY, OHIO, WHO QUALIFY ON THE BASIS OF FINANCIAL NEED AND ABILITY.
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED FOR APPLICATIONS, DEADLINES AND OTHER INFORMATION REGARDING SCHOLARSHIP RESTRICTIONS, ETC.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM J SITTERLEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07405693040
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103040 WEST POINT ROAD SE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode043130
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE ATTACHED
IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED LIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ADD ON FILE WITH TRUSTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LANCASTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode043130
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016194
IRS990PF/UndistributedIncome/AppliedToYear1045544
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted060311
IRS990PF/UndistributedIncome/QualifyingDistributions061738
IRS990PF/UndistributedIncome/UndistributedIncomeCY044117
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear045544
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0194
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0194
OtherIncreasesSchedule/OtherIncreases/Amount03
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0383
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL EXCISE TAX PAYABLE
TaxesSchedule/Taxes/Amount01110
TaxesSchedule/Taxes/Category0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316608554
ReturnHeader/Filer/Name/BusinessNameLine10KENNETH AND ELISABETH TAYLOR
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE TRUST
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone07405693040
ReturnHeader/Filer/USAddress/AddressLine103040 WEST POINT ROAD
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043130
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0WILLIAM J SITTERLEY
ReturnHeader/Officer/Phone07405693040
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M LESTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 NORTH COLUMBUS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0431303033
ReturnHeader/Preparer/Name0JON M LESTER CPA
ReturnHeader/Preparer/Phone07406547761
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T13:52:42-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,875
Liabilities
$0
Net assets
$1,148,875
Revenue
-
Expenses
$63,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.15$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06