Civic Intelligence

Taylor-Smith Foundation

EIN 34-1525162 • Dover, NH

401 Dover Point RoadDover, NH 03820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

4th percentile

-778%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,796 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $37,796 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$4,855

Up $1,113 (+30%) from 2016

Expenses

Up

$42,651

Up $14,456 (+51%) from 2016

Net Income

Down

-$37,796

Down $13,343 (-55%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $626,509Liabilities 2010: $3,014Net Assets 2010: $623,4952010Assets 2011: $604,903Liabilities 2011: $3,014Net Assets 2011: $601,8892011Assets 2012: $579,899Liabilities 2012: $0Net Assets 2012: $579,8992012Assets 2013: $513,973Liabilities 2013: $0Net Assets 2013: $513,9732013Assets 2014: $495,373Liabilities 2014: $0Net Assets 2014: $495,3732014Assets 2015: $473,697Liabilities 2015: $0Net Assets 2015: $473,6972015Assets 2016: $37,796Liabilities 2016: $0Net Assets 2016: $37,7962016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50K-$100KExpenses 2010: $34,6182010Expenses 2011: $30,3252011Expenses 2012: $32,4402012Revenue 2013: -$35,233Expenses 2013: $30,693Net Income 2013: -$65,9262013Revenue 2014: $8,956Expenses 2014: $27,556Net Income 2014: -$18,6002014Revenue 2015: $5,450Expenses 2015: $27,126Net Income 2015: -$21,6762015Revenue 2016: $3,742Expenses 2016: $28,195Net Income 2016: -$24,4532016Revenue 2017: $4,855Expenses 2017: $42,651Net Income 2017: -$37,7962017

Highlighted filing

2017

Revenue$4,855
Expenses$42,651
Net Income-$37,796
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,855
Expenses
$42,651
Net income
-$37,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.43$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.05$0.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.09$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.35$0.31$0.66
2012Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.32
2011Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$0.30
2010Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.23$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C SMITHChairman-$0--
ELIZABETH TAYLORVice-Chairman-$0--
HELEN K MICHAELSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Taylor-smith Foundation
EIN
34-1525162
Phone
6033434415
Address
401 DOVER POINT ROAD, DOVER, NH 03820

Signing Officer

Name
William C Smith
Title
Chairman
Phone
6033434415
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1530 WEST RIVER ROAD SUITE 200, ELYRIA, OH 44035-2788
Preparer
Christopher Mead
Phone
4403233200
Raw XML Appendix304 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01783
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033184
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01148
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033188
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031405
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034071
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02666
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL REMAINING ASSETS WERE TRANSFERRED TO THE DONOR ADVISED FUND AT FIDELITY INVESTMENTS.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06033434415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR-SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0341525162
ReturnHeader/Filer/PhoneNum06033434415
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 DOVER POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058840C10821D971DA3C23C0F3892A677BBA97D94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.18.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 WEST RIVER ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440352788
ReturnHeader/PreparerPersonGrp/PhoneNum04403233200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MEAD
ReturnHeader/ReturnTs02018-06-11T08:21:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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