Civic Intelligence

The Taylor Foundation

EIN 45-3167120 • Mcdonough, GA

PO Box 569Mcdonough, GA 30253
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.82x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,648,026

Up $1,974,008 (+30%) from 2023

Liabilities

Up

$1,490,104

Up $1,490,103 (+149010300%) from 2023

Net Assets

$7,157,922

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Down

$1,820,925

Down $404,978 (-18%) from 2023

Expenses

Up

$1,337,021

Up $386,687 (+41%) from 2023

Net Income

Down

$483,904

Down $791,665 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $189,980Liabilities 2011: $02011Assets 2012: $1,040,339Liabilities 2012: $02012Assets 2013: $1,355,208Liabilities 2013: $0Net Assets 2013: $1,355,2082013Assets 2014: $1,721,779Liabilities 2014: $0Net Assets 2014: $1,721,7792014Assets 2015: $2,072,794Liabilities 2015: $0Net Assets 2015: $2,072,7942015Assets 2016: $1,959,334Liabilities 2016: $0Net Assets 2016: $1,959,3342016Assets 2017: $1,986,483Liabilities 2017: $0Net Assets 2017: $1,986,4832017Assets 2018: $2,403,264Liabilities 2018: $0Net Assets 2018: $2,403,2652018Assets 2019: $3,663,581Liabilities 2019: $12019Assets 2020: $4,307,935Liabilities 2020: $12020Assets 2021: $4,982,806Liabilities 2021: $0Net Assets 2021: $4,982,8062021Assets 2022: $5,398,449Liabilities 2022: $0Net Assets 2022: $5,398,4492022Assets 2023: $6,674,018Liabilities 2023: $12023Assets 2024: $8,648,026Liabilities 2024: $1,490,104Net Assets 2024: $7,157,9222024

Highlighted filing

2024

Assets$8,648,026
Liabilities$1,490,104
Net Assets$7,157,922
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $200,000Expenses 2011: $10,020Net Income 2011: $189,9802011Revenue 2012: $909,885Expenses 2012: $59,526Net Income 2012: $850,3592012Revenue 2013: $451,473Expenses 2013: $136,604Net Income 2013: $314,8692013Revenue 2014: $583,088Expenses 2014: $216,517Net Income 2014: $366,5712014Revenue 2015: $616,423Expenses 2015: $276,726Net Income 2015: $339,6972015Revenue 2016: $123,216Expenses 2016: $236,676Net Income 2016: -$113,4602016Revenue 2017: $310,431Expenses 2017: $283,282Net Income 2017: $27,1492017Revenue 2018: $774,284Expenses 2018: $362,876Net Income 2018: $411,4082018Revenue 2019: $1,651,716Expenses 2019: $391,399Net Income 2019: $1,260,3172019Revenue 2020: $1,009,182Expenses 2020: $364,828Net Income 2020: $644,3542020Revenue 2021: $1,511,785Expenses 2021: $836,914Net Income 2021: $674,8712021Revenue 2022: $1,323,124Expenses 2022: $907,481Net Income 2022: $415,6432022Revenue 2023: $2,225,903Expenses 2023: $950,334Net Income 2023: $1,275,5692023Revenue 2024: $1,820,925Expenses 2024: $1,337,021Net Income 2024: $483,9042024

Highlighted filing

2024

Revenue$1,820,925
Expenses$1,337,021
Net Income$483,904
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,648,026
Liabilities
$1,490,104
Net assets
$7,157,922
Revenue
$1,820,925
Expenses
$1,337,021
Net income
$483,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$1.49$7.16$1.82$1.34$0.48
2023Summary only. Only limited summary data is available for this year.$6.67$0.00$2.23$0.95$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.32$0.91$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.51$0.84$0.67
2020Summary only. Only limited summary data is available for this year.$4.31$0.00$1.01$0.36$0.64
2019Summary only. Only limited summary data is available for this year.$3.66$0.00$1.65$0.39$1.26
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.77$0.36$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.31$0.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.12$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.62$0.28$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.58$0.22$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.45$0.14$0.31
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.91$0.06$0.85
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.20$0.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA GARRISON TAYLORPresident-$0--
DAVID PITTMANTreasurer-$0--
GRANT BROOKERSecretary-$0--
DANNY LOWRYDirector-$0--
DAVID LOWRYDirector-$0--
LYNETTE ALT MATHISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Taylor Foundation
EIN
45-3167120
Phone
7709571866
Address
PO BOX 569, MCDONOUGH, GA 30253

Signing Officer

Name
Marcia G Taylor
Title
President
Phone
7709571866
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Moore Colson & Company Pc
Address
600 GALLERIA PARKWAY SE SUITE 600, ATLANTA, GA 30339
Preparer
Steven Murphy
Phone
7709890028
Raw XML AppendixShowing 400 of 987 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030253
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THETAYLORFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL REQUESTS SHOULD BE SUBMITTED IN WRITING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LYNETTE ALT MATHIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07709571866
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01001 INDUSTRIAL PARKWAY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030253
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARCIA GARRISON TAYLOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231660
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt353000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt402500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt471000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt663000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41GENERAL OPERATING FUNDS

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