Civic Intelligence

Taylor Unity Foundation

EIN 43-1780677 • Columbia, MO

3041 W Picket Post StColumbia, MO 65203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

8th percentile

-208%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-13%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$175,721

Down $27,139 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$175,721

Down $27,139 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$12,995

Down $2,034 (-14%) from 2023

Expenses

Up

$40,047

Up $2,368 (+6.3%) from 2023

Net Income

Down

-$27,052

Down $4,402 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $225,973Liabilities 2010: $0Net Assets 2010: $225,9732010Assets 2011: $239,959Liabilities 2011: $12011Assets 2012: $228,938Liabilities 2012: $12012Assets 2013: $234,302Liabilities 2013: $0Net Assets 2013: $234,3022013Assets 2014: $253,753Liabilities 2014: $0Net Assets 2014: $253,7532014Assets 2015: $237,298Liabilities 2015: $0Net Assets 2015: $237,2982015Assets 2016: $233,790Liabilities 2016: $0Net Assets 2016: $233,7902016Assets 2017: $185,684Liabilities 2017: $0Net Assets 2017: $185,6842017Assets 2018: $251,500Liabilities 2018: $0Net Assets 2018: $251,5002018Assets 2019: $234,885Liabilities 2019: $0Net Assets 2019: $234,8852019Assets 2020: $272,506Liabilities 2020: $0Net Assets 2020: $272,5062020Assets 2021: $257,288Liabilities 2021: $0Net Assets 2021: $257,2882021Assets 2022: $224,135Liabilities 2022: $0Net Assets 2022: $224,1352022Assets 2023: $202,860Liabilities 2023: $0Net Assets 2023: $202,8602023Assets 2024: $175,721Liabilities 2024: $0Net Assets 2024: $175,7212024

Highlighted filing

2024

Assets$175,721
Liabilities$0
Net Assets$175,721
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $21,8982010Revenue 2011: $27,385Expenses 2011: $13,399Net Income 2011: $13,9862011Revenue 2012: $16,213Expenses 2012: $27,207Net Income 2012: -$10,9942012Revenue 2013: $27,595Expenses 2013: $22,242Net Income 2013: $5,3532013Revenue 2014: $60,167Expenses 2014: $23,128Net Income 2014: $37,0392014Revenue 2015: $14,231Expenses 2015: $30,581Net Income 2015: -$16,3502015Revenue 2016: $19,301Expenses 2016: $22,776Net Income 2016: -$3,4752016Revenue 2017: $6,419Expenses 2017: $54,586Net Income 2017: -$48,1672017Revenue 2018: $90,081Expenses 2018: $24,267Net Income 2018: $65,8142018Revenue 2019: $11,738Expenses 2019: $29,344Net Income 2019: -$17,6062019Revenue 2020: $66,922Expenses 2020: $29,301Net Income 2020: $37,6212020Revenue 2021: $20,685Expenses 2021: $35,903Net Income 2021: -$15,2182021Revenue 2022: $1,056Expenses 2022: $35,004Net Income 2022: -$33,9482022Revenue 2023: $15,029Expenses 2023: $37,679Net Income 2023: -$22,6502023Revenue 2024: $12,995Expenses 2024: $40,047Net Income 2024: -$27,0522024

Highlighted filing

2024

Revenue$12,995
Expenses$40,047
Net Income-$27,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,721
Liabilities
$0
Net assets
$175,721
Revenue
$12,995
Expenses
$40,047
Net income
-$27,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.15$0.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.01$0.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.21$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.67$0.29$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.12$0.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.90$0.24$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.55$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.19$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.14$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.60$0.23$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.28$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$0.16$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$0.27$0.13$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT TAYLORPresident-$0--
MARY T TAYLORSecretary-$0--
KATHRYN TAYLORVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Taylor Unity Foundation
EIN
43-1780677
Phone
5734435780
Address
3041 W PICKET POST ST, COLUMBIA, MO 65203

Signing Officer

Name
Herbert Taylor
Title
President
Phone
5734435780
Signed
2025-09-06

Preparer

Firm
Elsasser Crum & Stark Pc
Address
555 E GREEN MEADOWS STE 9, COLUMBIA, MO 65201
Preparer
Sherri L Elsasser CPA
Phone
5732342720
Raw XML AppendixShowing 400 of 552 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/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt040047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012995
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01481
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27052
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt087
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0175808
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0202860
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0175721
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt043953
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt043953
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt043953
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt044040
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt087
IRS990PF/DistributableAmountGrp/TotalTaxAmt087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01365
IRS990PF/FMVAssetsEOYAmt01003839
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0194735
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0147838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0975960
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01365
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01278
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0202860
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0175721
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06760
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026601
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026601
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0202860
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0175721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01003839
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0202860
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0175721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0202860
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0175721
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13041 W PICKETT POST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt036550
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBIA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05734435780
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt106000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING GRANT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17OPERATING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMERS ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERSBIG SISTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CEDAR CREEK RIDING SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHARLOTTE- MECKLENBERG LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CREATING REFUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EARTH JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ENVIRONMENT FOR THE AMERICAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8LEADERSHIP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MO HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NATURAL RESOURCES DEFENSE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11OCEAN CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13TRUE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16VETERANS OF FOREIGN WARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17WILDERNESS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18WORLD WILDLIFE FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC CHAR.

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