Civic Intelligence

Taylor University Foundation Inc

990 • Fiscal year 2010 • EIN 35-6047122

Jun 01, 2009 to May 31, 2010 • Filed on Feb 04, 2011

Organization ProfileN/A
236 West Reade Avenue46989-1001
Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$18,854,319

No earlier filing loaded for comparison.

Net Assets

$3,857,133

No earlier filing loaded for comparison.

Liabilities

$14,997,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,606,191

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.

$20M$15M$10M$5.0M$0Assets 2010: $18,854,319Liabilities 2010: $14,997,186Net Assets 2010: $3,857,1332010Assets 2011: $19,641,625Liabilities 2011: $15,372,646Net Assets 2011: $4,268,9792011Assets 2012: $15,641,261Liabilities 2012: $11,979,629Net Assets 2012: $3,661,6322012Assets 2013: $16,370,040Liabilities 2013: $12,276,466Net Assets 2013: $4,093,5742013Assets 2014: $14,202,606Liabilities 2014: $10,064,861Net Assets 2014: $4,137,7452014Assets 2015: $13,453,687Liabilities 2015: $9,527,258Net Assets 2015: $3,926,4292015Assets 2016: $12,224,287Liabilities 2016: $8,499,820Net Assets 2016: $3,724,4672016Assets 2017: $12,403,058Liabilities 2017: $8,388,283Net Assets 2017: $4,014,7752017Assets 2018: $11,644,673Liabilities 2018: $7,140,797Net Assets 2018: $4,503,8762018Assets 2019: $10,919,797Liabilities 2019: $6,619,084Net Assets 2019: $4,300,7132019Assets 2020: $10,156,374Liabilities 2020: $6,525,257Net Assets 2020: $3,631,1172020Assets 2021: $11,511,191Liabilities 2021: $6,562,090Net Assets 2021: $4,949,1012021Assets 2022: $10,183,475Liabilities 2022: $5,071,176Net Assets 2022: $5,112,2992022Assets 2023: $8,552,432Liabilities 2023: $3,783,653Net Assets 2023: $4,768,7792023Assets 2024: $8,995,413Liabilities 2024: $3,524,906Net Assets 2024: $5,470,5072024

Highlighted filing

2010

Assets$18,854,319
Liabilities$14,997,186
Net Assets$3,857,133
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,606,1912010Expenses 2011: $1,049,2632011Expenses 2012: $630,3042012Expenses 2013: $580,1512013Revenue 2014: $1,045,680Expenses 2014: $1,050,696Net Income 2014: -$5,0162014Revenue 2015: $510,190Expenses 2015: $488,004Net Income 2015: $22,1862015Revenue 2016: $309,299Expenses 2016: $555,192Net Income 2016: -$245,8932016Revenue 2017: $402,046Expenses 2017: $426,125Net Income 2017: -$24,0792017Revenue 2018: $599,650Expenses 2018: $396,814Net Income 2018: $202,8362018Revenue 2019: $650,972Expenses 2019: $379,461Net Income 2019: $271,5112019Revenue 2020: $335,065Expenses 2020: $282,584Net Income 2020: $52,4812020Revenue 2021: $513,693Expenses 2021: $294,135Net Income 2021: $219,5582021Revenue 2022: $826,843Expenses 2022: $260,535Net Income 2022: $566,3082022Revenue 2023: $293,271Expenses 2023: $362,535Net Income 2023: -$69,2642023Revenue 2024: $391,432Expenses 2024: $429,014Net Income 2024: -$37,5822024

Highlighted filing

2010

Revenue-
Expenses$1,606,191
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$3,137,616
Mission and Program Overview

Mission

Support the educational purposes of Taylor University.

Filing and Contact Details

Filer

EIN
35-6047122
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation holds various art collections. The largest consists of Oriental and European art. These are held by the Foundation to allow opportunities for Taylor University students to learn about and appreciate these works of art.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: William Taylor Foundation grants funds to Taylor University, a related 501(c)(3) organization which William Taylor Foundation was organized to support. Accounting for both entities is handled by Taylor University, so the use of all granted funds is monitored closely.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0204973
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1114461
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2117320
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,854,319
Liabilities
$14,997,186
Net assets
$3,857,133
Revenue
-
Expenses
$1,606,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$3.52$5.47$0.39$0.43$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$3.78$4.77$0.29$0.36$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.07$5.11$0.83$0.26$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.56$4.95$0.51$0.29$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.53$3.63$0.34$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.62$4.30$0.65$0.38$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.14$4.50$0.60$0.40$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$8.39$4.01$0.40$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.2$8.50$3.72$0.31$0.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.5$9.53$3.93$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.2$10.1$4.14$1.05$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$12.3$4.09$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$12.0$3.66$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$15.4$4.27$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$15.0$3.86$1.61
Peer Organizations

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