Civic Intelligence

The Kristine Taylor Philanthropies

EIN 45-4229844 • 501(c)3 • Irvine, CA

Profile

To improve the lives of individuals battling life threatening health problems, to provide home security, and to foster hope through emotional, physical, and financial assistance, while creating an environment for greater community involvement.

18301 Von Karman AveIrvine, CA 92612

www.thektp.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

106%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,002,333

Down $17,966 (-1.8%) from 2016

Liabilities

Up

$1,206,279

Up $94,907 (+8.5%) from 2016

Net Assets

Down

-$203,946

Down $112,873 (-124%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$106,098

Down $16,842 (-19%) from 2016

Expenses

Up

$6,775

Up $6,775 from 2016

Net Income

Down

-$112,873

Down $23,617 (-26%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2015: $698,183Liabilities 2015: $700,000Net Assets 2015: -$1,8172015Assets 2016: $1,020,299Liabilities 2016: $1,111,372Net Assets 2016: -$91,0732016Assets 2017: $1,002,333Liabilities 2017: $1,206,279Net Assets 2017: -$203,9462017

Highlighted filing

2017

Assets$1,002,333
Liabilities$1,206,279
Net Assets-$203,946
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100K-$150KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $66,572Expenses 2015: $68,399Net Income 2015: -$1,8272015Revenue 2016: -$89,256Expenses 2016: $0Net Income 2016: -$89,2562016Revenue 2017: -$106,098Expenses 2017: $6,775Net Income 2017: -$112,8732017

Highlighted filing

2017

Revenue-$106,098
Expenses$6,775
Net Income-$112,873
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,002,333
Liabilities
$1,206,279
Net assets
-$203,946
Revenue
-$106,098
Expenses
$6,775
Net income
-$112,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.21$0.20$0.11$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.11$0.09$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$104,597
Mission and Program Overview

Mission

To improve the lives of individuals battling life threatening health problems, to provide home security, and to foster hope through emotional, physical, and financial assistance, while creating an environment for greater community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,776$1,002,061▼ $17,715
Cash and Non-Interest-Bearing Accounts$523$272▼ $251
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,020,299$1,002,333▼ $17,966
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,372$1,206,279▲ $94,907
Total Liabilities$1,111,372$1,206,279▲ $94,907
Net Assets / Fund Balance
Unrestricted Net Assets$-91,073$-203,946▼ $112,873
Total Net Assets Fund Balance$-91,073$-203,946▼ $112,873
Total Liabilities and Net Assets / Fund Balance$1,020,299$1,002,333▼ $17,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,106$52,406$531,512
Land$522,955-$522,955
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristine TaylorPresident & CEO
Bruce MajeskiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-113,006
All Other Contributions
$6,908
Change in Net Assets
$-112,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,504--$6,504
Office Expenses$271--$271
Total Functional Expenses$6,775$0$0$6,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Kristine Taylor Philanthropies
EIN
45-4229844
Phone
9493878711
Address
18301 Von Karman Ave, Irvine, CA 92612

Signing Officer

Name
Kristine Taylor
Title
President & CEO
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Charles J McLucas Jr CPA
Address
3 Via Zamora, San Clemente, CA 92673
Preparer
Charles J McLucas Jr
Phone
9499814452
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kristine Taylor Philanthropies
ReturnHeader/Filer/BusinessNameControlTxt0KRIS
ReturnHeader/Filer/EIN0454229844
ReturnHeader/Filer/PhoneNum09493878711
ReturnHeader/Filer/USAddress/AddressLine1Txt018301 Von Karman Ave
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J McLucas Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Via Zamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092673
ReturnHeader/PreparerPersonGrp/PhoneNum09499814452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J McLucas Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T18:04:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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