Civic Intelligence

Taylor University Foundation Inc

990 • Fiscal year 2011 • EIN 35-6047122

Jun 01, 2010 to May 31, 2011 • Filed on Mar 01, 2012

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,641,625

Up $787,306 (+4.2%) from 2010

Net Assets

Up

$4,268,979

Up $411,846 (+11%) from 2010

Liabilities

Up

$15,372,646

Up $375,460 (+2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,049,263

Down $556,928 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2011

Assets$19,641,625
Liabilities$15,372,646
Net Assets$4,268,979
Open 2011 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

2011

Revenue-
Expenses$1,049,263
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$9,713,520
Mission and Program Overview

Mission

Support the educational purposes of Taylor University.

Filing and Contact Details

Filer

EIN
35-6047122
Raw XML AppendixShowing 400 of 564 raw XML fields

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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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Ben Sells
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Eugene Habecker
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs048426
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs127774
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03439
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs14150

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,641,625
Liabilities
$15,372,646
Net assets
$4,268,979
Revenue
-
Expenses
$1,049,263
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