Civic Intelligence

Taylor-Smith Foundation

990PF • Fiscal year 2012 • EIN 34-1525162

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

Organization Profile
116 Stone Tower LaneSuite19803
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$579,899

Down $25,004 (-4.1%) from 2011

Net Assets

Down

$579,899

Down $21,990 (-3.7%) from 2011

Liabilities

Down

$0

Down $3,014 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,440

Up $2,115 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$579,899
Liabilities$0
Net Assets$579,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$32,440
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C SMITHChairman-$0--
ELIZABETH TAYLORVice-Chairman-$0--
HELEN K MICHAELSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF DAYTONSCHOLARSHIP FUNDPUBLICDAYTON, OH, US$7,000
Paid GrantDENISON UNIVERSITYSCHOLARSHIP FUNDPUBLICGRANVILLE, OH, US$4,000
Paid GrantLORAIN COUNTY COMMUNITY COLLEGE FOUNDATIONSCHOLARSHIP FUNDPUBLICELYRIA, OH, US$3,500
Paid GrantMERCY FOUNDATION OF LORAIN COUNTYGENERAL NEEDSPUBLICLORAIN, OH, US$3,000
Paid GrantST MARY CHURCHGENERAL NEEDSPUBLICLORAIN, OH, US$3,000
Paid GrantSISTERS OF THE HUMILITY OF MARYGENERAL NEEDSPUBLICVILLA MARIA, PA, US$3,000
Paid GrantTHOMAS MOORE COLLEGESCHOLARSHIP FUNDPUBLICCRESTVIEW HILLS, KY, US$2,500
Paid GrantARCHMERE ACADEMYSCHOLARSHIP FUND AND GENERAL NEEDSPUBLICCLAYMONT, DE, US$2,000
Filing and Contact Details

Filer

EIN
34-1525162
Raw XML Appendix325 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0494551
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS FINANCIAL SERVICES INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07378
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount058
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0579899
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0579899
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026507
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IRS990PF/DistributableAmount/MinimumInvestmentReturn026581
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome074
IRS990PF/DistributableAmount/TotalTax074
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0531629
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM C SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HELEN K MICHAELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10116 STONE TOWER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11116 STONE TOWER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12116 STONE TOWER LANE
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM C SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03026330322
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP FUND AND GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MERCY FOUNDATION OF LORAIN COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DENISON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST MARY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THOMAS MOORE COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14309 SEVENTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15333 THOMAS MOORE PARKWAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LORAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CRESTVIEW HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6VILLA MARIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CLAYMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode044035
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode345469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode444052
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5410173495
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode616155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode719703
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear026507
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026507
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20700
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30403
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50220
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50220
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02596
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01493
IRS990PF/UndistributedIncome/ExcessFromYear20700
IRS990PF/UndistributedIncome/ExcessFromYear30403
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions028000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01493
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02816
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01323
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1200
TaxesSchedule/Taxes/Category0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341525162
ReturnHeader/Filer/InCareOfName0% WILLIAM C SMITH
ReturnHeader/Filer/Name/BusinessNameLine10TAYLOR-SMITH FOUNDATION
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/Phone03026330322
ReturnHeader/Filer/USAddress/AddressLine10116 STONE TOWER LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0WILLIAM C SMITH
ReturnHeader/Officer/Phone03026330322
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101530 WEST RIVER ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELYRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044035
ReturnHeader/Preparer/Phone04403233200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:49:24-05:00

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
$579,899
Liabilities
$0
Net assets
$579,899
Revenue
-
Expenses
$32,440
Net income
-
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