Civic Intelligence

Glen a Taylor Foundation

990PF • Fiscal year 2011 • EIN 41-1737411

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

1725 Roe Crest Drive56003
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.

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$728,899

Up $108,800 (+18%) from 2010

Net Assets

Up

$728,899

Up $108,800 (+18%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$415,910

Up $120,565 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $620,099Liabilities 2010: $0Net Assets 2010: $620,0992010Assets 2011: $728,899Liabilities 2011: $0Net Assets 2011: $728,8992011Assets 2012: $1,209,365Liabilities 2012: $12012Assets 2013: $639,705Liabilities 2013: $1Net Assets 2013: $639,7052013Assets 2014: $1,009,549Liabilities 2014: $1Net Assets 2014: $1,009,5492014Assets 2015: $1,277,171Liabilities 2015: $1Net Assets 2015: $1,277,1712015Assets 2016: $1,546,223Liabilities 2016: $0Net Assets 2016: $1,546,2232016Assets 2017: $2,422,194Liabilities 2017: $0Net Assets 2017: $2,422,1942017Assets 2018: $3,764,351Liabilities 2018: $4,152Net Assets 2018: $3,760,1992018Assets 2019: $3,402,597Liabilities 2019: $1Net Assets 2019: $3,402,5972019Assets 2020: $3,422,933Liabilities 2020: $1Net Assets 2020: $3,422,9332020Assets 2021: $4,230,174Liabilities 2021: $1Net Assets 2021: $4,230,1742021Assets 2022: $4,782,878Liabilities 2022: $1Net Assets 2022: $4,782,8782022Assets 2023: $3,273,824Liabilities 2023: $1Net Assets 2023: $3,273,8242023Assets 2024: $516,551Liabilities 2024: $0Net Assets 2024: $516,5512024

Highlighted filing

2011

Assets$728,899
Liabilities$0
Net Assets$728,899

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $295,3452010Expenses 2011: $415,9102011Revenue 2012: $1,017,991Expenses 2012: $537,525Net Income 2012: $480,4662012Revenue 2013: $2,710Expenses 2013: $572,370Net Income 2013: -$569,6602013Revenue 2014: $1,009,943Expenses 2014: $640,099Net Income 2014: $369,8442014Revenue 2015: $523,248Expenses 2015: $255,626Net Income 2015: $267,6222015Revenue 2016: $525,177Expenses 2016: $256,125Net Income 2016: $269,0522016Revenue 2017: $1,326,146Expenses 2017: $183,079Net Income 2017: $1,143,0672017Revenue 2018: $2,226,881Expenses 2018: $291,008Net Income 2018: $1,935,8732018Revenue 2019: $275,180Expenses 2019: $632,782Net Income 2019: -$357,6022019Revenue 2020: $439,346Expenses 2020: $303,037Net Income 2020: $136,3092020Revenue 2021: $1,727,868Expenses 2021: $326,456Net Income 2021: $1,401,4122021Revenue 2022: $1,552,691Expenses 2022: $505,351Net Income 2022: $1,047,3402022Revenue 2023: $171,308Expenses 2023: $1,680,362Net Income 2023: -$1,509,0542023Revenue 2024: $498,455Expenses 2024: $3,225,945Net Income 2024: -$2,727,4902024

Highlighted filing

2011

Revenue-
Expenses$415,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN TAYLORTrustee-$0--
TERRI TAYLORTrustee-$0--
JEAN TAYLORTrustee-$0--
LARRY TAYLORTrustee-$0--
THOMAS JOHNSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIMMANUEL ST JOSEPHSOPERATIONSPRIVATE FOUNDATIONMANKATO, MN, US$200,000
Paid GrantLOYOLA CATHOLIC SCHOOLOPERATIONSSCHOOLMANKATO, MN, US$100,000
Paid GrantSTARKEY HEARING FOUNDATIONSOUTH AFRICAPRIVATE FOUNDATIONEDEN PRAIRIE, MN, US$100,000
Paid GrantLAKE CRYSTAL AREA REC CENTEROPERATIONSOPERATIONSCOMMUNITY SUPPORTLAKE CRYSTAL, MN, US$10,000
Paid GrantMINNEHAHA ACADEMYSCHOLARSHIPSCHOOLMINNEAPOLIS, MN, US$5,000
Filing and Contact Details

Filer

EIN
41-1737411
Raw XML Appendix373 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GLEN TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERRI TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEAN TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LARRY TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4THOMAS JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SOUTH AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10IMMANUEL ST JOSEPHS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LAKE CRYSTAL AREA REC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LOYOLA CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MINNEHAHA ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14STARKEY HEARING FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1COMMUNITY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101025 MARSH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11621 W NATHAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12145 GOOD COUNSEL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133100 WEST RIVER PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146700 WASHINGTON AVE S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MANKATO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAKE CRYSTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MANKATO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4EDEN PRAIRIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode056001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode156055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode256001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode355406
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode455344
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0415000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear023150
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023150
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10285583
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201764999
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30482903
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401332177
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50667677
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50667677
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04258422
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0392760
IRS990PF/UndistributedIncome/ExcessFromYear10285583
IRS990PF/UndistributedIncome/ExcessFromYear201764999
IRS990PF/UndistributedIncome/ExcessFromYear30482903
IRS990PF/UndistributedIncome/ExcessFromYear401332177
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0415910
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0392760
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus04926099
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04533339
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0500000
IRS990ScheduleB/ContributorInfo/AggregateContributions120000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101725 ROE CREST DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113800 COUNTY ROAD 116
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NORTH MANKATO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HAMEL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode056003
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode155340
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TAYLOR CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1TOL-O-MATIC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0MN DEPT OF REVENUE ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
SubstantialContributorsSch/SubstantialContributor/PersonName0GLEN TAYLOR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10ONE TAYLOR LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MANKATO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MN
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode056001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411737411
ReturnHeader/Filer/Name/BusinessNameLine10GLEN A TAYLOR FOUNDATION
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone05076252828
ReturnHeader/Filer/USAddress/AddressLine101725 ROE CREST DRIVE
ReturnHeader/Filer/USAddress/City0NORTH MANKATO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0GLEN TAYLOR
ReturnHeader/Officer/Phone05076252828
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101911 EXCEL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0STEVE ISAKSON
ReturnHeader/Preparer/Phone05073876031
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T10:02:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.50$3.23$2.73
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.17$1.68$1.51
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.55$0.51$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.73$0.33$1.40
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.44$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.28$0.63$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.23$0.29$1.94
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.33$0.18$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.53$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.52$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.01$0.64$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.57$0.57
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.02$0.54$0.48
2011Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.42
2010Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.30