Civic Intelligence

Maurice and Michele Taylor Foundation

990PF • Fiscal year 2017 • EIN 36-4224065

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profile
500 MaineQuincy, IL 62301

(217) 222-0304

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,055,544

Down $106,173 (-9.1%) from 2016

Net Assets

Down

$1,055,544

Down $106,173 (-9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$70,560

Up $28,262 (+67%) from 2016

Expenses

Up

$176,733

Up $148,494 (+526%) from 2016

Net Income

Down

-$106,173

Down $120,232 (-855%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,922,545Liabilities 2010: $0Net Assets 2010: $1,922,5452010Assets 2011: $1,623,185Liabilities 2011: $0Net Assets 2011: $1,623,1852011Assets 2012: $1,382,379Liabilities 2012: $0Net Assets 2012: $1,382,3792012Assets 2013: $1,175,685Liabilities 2013: $0Net Assets 2013: $1,175,6852013Assets 2014: $1,164,390Liabilities 2014: $0Net Assets 2014: $1,164,3902014Assets 2015: $1,146,841Liabilities 2015: $0Net Assets 2015: $1,146,8412015Assets 2016: $1,161,717Liabilities 2016: $0Net Assets 2016: $1,161,7172016Assets 2017: $1,055,544Liabilities 2017: $0Net Assets 2017: $1,055,5442017Assets 2018: $1,009,921Liabilities 2018: $0Net Assets 2018: $1,009,9212018Assets 2019: $1,027,410Liabilities 2019: $8,526Net Assets 2019: $1,018,8842019Assets 2020: $1,293,645Liabilities 2020: $0Net Assets 2020: $1,293,6452020Assets 2021: $1,282,779Liabilities 2021: $0Net Assets 2021: $1,282,7792021Assets 2022: $1,352,406Liabilities 2022: $0Net Assets 2022: $1,352,4062022Assets 2023: $1,328,067Liabilities 2023: $0Net Assets 2023: $1,328,0672023Assets 2024: $1,355,616Liabilities 2024: $0Net Assets 2024: $1,355,6162024

Highlighted filing

2017

Assets$1,055,544
Liabilities$0
Net Assets$1,055,544
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $396,9932010Expenses 2011: $321,5762011Expenses 2012: $258,6362012Revenue 2013: $17,601Expenses 2013: $224,295Net Income 2013: -$206,6942013Revenue 2014: $16,370Expenses 2014: $27,665Net Income 2014: -$11,2952014Revenue 2015: $17,213Expenses 2015: $34,762Net Income 2015: -$17,5492015Revenue 2016: $42,298Expenses 2016: $28,239Net Income 2016: $14,0592016Revenue 2017: $70,560Expenses 2017: $176,733Net Income 2017: -$106,1732017Revenue 2018: $38,104Expenses 2018: $83,727Net Income 2018: -$45,6232018Revenue 2019: $44,913Expenses 2019: $36,025Net Income 2019: $8,8882019Revenue 2020: $318,651Expenses 2020: $43,890Net Income 2020: $274,7612020Revenue 2021: $16,123Expenses 2021: $26,989Net Income 2021: -$10,8662021Revenue 2022: $124,947Expenses 2022: $55,320Net Income 2022: $69,6272022Revenue 2023: $100,805Expenses 2023: $125,144Net Income 2023: -$24,3392023Revenue 2024: $48,913Expenses 2024: $21,364Net Income 2024: $27,5492024

Highlighted filing

2017

Revenue$70,560
Expenses$176,733
Net Income-$106,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE M TAYLOR JRDirector-$0--
MICHELLE TAYLORDirector-$0--
CHERI T HOLLEYDirector-$0--
ANTHONY SOAVEDirector-$0--
MAUREEN MCCLAYTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maurice Michelle Taylor Foundation
EIN
36-4224065
Phone
2172220304
Address
500 MAINE, QUINCY, IL 62301

Signing Officer

Name
Maurice M Taylor Jr
Title
Director
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Sue Ann Gerveler CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 414 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/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0194091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0194091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0284050
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118354
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
TaxesSchedule/TaxesDetail/Amt01000
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE M TAYLOR JR
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ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE353FB2307F31039FDCCB65331A33EA6E48E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.138.22.18
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:59:17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,055,544
Liabilities
$0
Net assets
$1,055,544
Revenue
$70,560
Expenses
$176,733
Net income
-$106,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.10$0.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.12$0.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.32$0.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.18$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.04$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.02$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.22$0.21
2012Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.40