Civic Intelligence

Pfw Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0538875

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileN/A
47 Loveton Circle Suite VSparks, MD 21152

(410) 472-2374

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2507%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

713%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$333,069

Up $320,294 (+2507%) from 2016

Net Assets

Up

$333,069

Up $320,294 (+2507%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$379,177

Up $332,528 (+713%) from 2016

Expenses

Up

$58,983

Up $13,691 (+30%) from 2016

Net Income

Up

$320,194

Up $318,837 (+23496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2013: $4,856Liabilities 2013: $0Net Assets 2013: $4,8562013Assets 2014: $10,814Liabilities 2014: $0Net Assets 2014: $10,8142014Assets 2015: $11,418Liabilities 2015: $0Net Assets 2015: $11,4182015Assets 2016: $12,775Liabilities 2016: $0Net Assets 2016: $12,7752016Assets 2017: $333,069Liabilities 2017: $0Net Assets 2017: $333,0692017Assets 2018: $457,520Liabilities 2018: $140,225Net Assets 2018: $317,2952018Assets 2019: $175,652Liabilities 2019: $133,938Net Assets 2019: $41,7142019Assets 2020: $168,603Liabilities 2020: $124,975Net Assets 2020: $43,6282020Assets 2021: $147,714Liabilities 2021: $1,134Net Assets 2021: $146,5802021Assets 2022: $136,907Liabilities 2022: $0Net Assets 2022: $136,9072022Assets 2023: $119,181Liabilities 2023: $0Net Assets 2023: $119,1812023Assets 2024: $186,879Liabilities 2024: $0Net Assets 2024: $186,8792024

Highlighted filing

2017

Assets$333,069
Liabilities$0
Net Assets$333,069
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $51,129Expenses 2013: $47,092Net Income 2013: $4,0372013Revenue 2014: $65,269Expenses 2014: $59,311Net Income 2014: $5,9582014Revenue 2015: $56,081Expenses 2015: $55,477Net Income 2015: $6042015Revenue 2016: $46,649Expenses 2016: $45,292Net Income 2016: $1,3572016Revenue 2017: $379,177Expenses 2017: $58,983Net Income 2017: $320,1942017Revenue 2018: $68,087Expenses 2018: $80,030Net Income 2018: -$11,9432018Revenue 2019: $60,461Expenses 2019: $336,042Net Income 2019: -$275,5812019Revenue 2020: $50,714Expenses 2020: $49,050Net Income 2020: $1,6642020Revenue 2021: $173,665Expenses 2021: $70,713Net Income 2021: $102,9522021Revenue 2022: $53,402Expenses 2022: $63,075Net Income 2022: -$9,6732022Revenue 2023: $60,158Expenses 2023: $77,884Net Income 2023: -$17,7262023Revenue 2024: $169,094Expenses 2024: $101,396Net Income 2024: $67,6982024

Highlighted filing

2017

Revenue$379,177
Expenses$58,983
Net Income$320,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$392,026
Mission and Program Overview

Mission

Providing gifts to low income families in foreign countries

The taylor foundation is a nonprofit 501(c)(3) corporation created to provide taylor technologies, along with its associates and friends, the opportunity to give back. Our vision starts here at home, where we assist local ministries like the helping up mission in baltimore. The foundation also plans to open and operate a justin's place facility. Justin's place serves not only clients who are suffering from substance abuse, but also homeless hoping to get their lives back on track. The foundation also works with samaritan's purse, a christian relief and evangelism organization, to pack and assemble gift boxes for children through their program operation christmas child. Someday we hope to join with our manufacturing partners to focus on international safe drinking water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,775$333,069▲ $320,294
Rtn Earn Endowment Incm Other Fnds$12,775$333,069▲ $320,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,775$333,069▲ $320,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,775$333,069▲ $320,294
Total Liabilities and Net Assets / Fund Balance$12,775$333,069▲ $320,294
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul F Wooden JrPresident
Bart HousemanDirector
Deborah I WoodenDirector
James HoggDirector
Ken HoffmeyerDirector
Kenneth ArmstrongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$382,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,199
All Other Contributions
$322,866
Change in Net Assets
$320,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,983
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
Insurance-$1,670-$1,670
Fees for Services Other-$1,324-$1,324
Office Expenses-$206-$206
Other Expenses$7,043$143-$143
Total Functional Expenses$55,640$3,343$0$58,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,849
Fundraising Gross Income$9,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$69,160$9,650$12,849$-3,199
Total Events$69,160$9,650$12,849$-3,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A COPY WAS PROVIDED”

Form 990, Part VI, Section B, Line 12C

“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the full board for consideration. Independent council will be consulted if deemed prudent by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Taylor Technologies Foundation Inc
EIN
46-0538875
Phone
4104722374
Address
47 LOVETON CIRCLE SUITE V, SPARKS, MD 21152

Signing Officer

Name
Paul F Wooden Jr
Title
Director
Phone
4104722374
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul F Wooden Jr
Formed
2012
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Daniel L Harrington
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconciling opening balance equity 100.”

Raw XML Appendix330 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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IRS990/ActivityOrMissionDesc0THE TAYLOR FOUNDATION IS A NONPROFIT 501(C)(3) CORPORATION CREATED TO PROVIDE TAYLOR TECHNOLOGIES, ALONG WITH ITS ASSOCIATES AND FRIENDS, THE OPPORTUNITY TO GIVE BACK. OUR VISION STARTS HERE AT HOME, WHERE WE ASSIST LOCAL MINISTRIES LIKE THE HELPING UP MISSION IN BALTIMORE. THE FOUNDATION ALSO PLANS TO OPEN AND OPERATE A JUSTIN'S PLACE FACILITY. JUSTIN'S PLACE SERVES NOT ONLY CLIENTS WHO ARE SUFFERING FROM SUBSTANCE ABUSE, BUT ALSO HOMELESS HOPING TO GET THEIR LIVES BACK ON TRACK. THE FOUNDATION ALSO WORKS WITH SAMARITAN'S PURSE, A CHRISTIAN RELIEF AND EVANGELISM ORGANIZATION, TO PACK AND ASSEMBLE GIFT BOXES FOR CHILDREN THROUGH THEIR PROGRAM OPERATION CHRISTMAS CHILD. SOMEDAY WE HOPE TO JOIN WITH OUR MANUFACTURING PARTNERS TO FOCUS ON INTERNATIONAL SAFE DRINKING WATER.
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IRS990/MissionDesc0THE TAYLOR FOUNDATION IS A NONPROFIT 501(C)(3) CORPORATION CREATED TO PROVIDE TAYLOR TECHNOLOGIES, ALONG WITH ITS ASSOCIATES AND FRIENDS, THE OPPORTUNITY TO GIVE BACK. OUR VISION STARTS HERE AT HOME, WHERE WE ASSIST LOCAL MINISTRIES LIKE THE HELPING UP MISSION IN BALTIMORE. THE FOUNDATION ALSO PLANS TO OPEN AND OPERATE A JUSTIN'S PLACE FACILITY. JUSTIN'S PLACE SERVES NOT ONLY CLIENTS WHO ARE SUFFERING FROM SUBSTANCE ABUSE, BUT ALSO HOMELESS HOPING TO GET THEIR LIVES BACK ON TRACK. THE FOUNDATION ALSO WORKS WITH SAMARITAN'S PURSE, A CHRISTIAN RELIEF AND EVANGELISM ORGANIZATION, TO PACK AND ASSEMBLE GIFT BOXES FOR CHILDREN THROUGH THEIR PROGRAM OPERATION CHRISTMAS CHILD. SOMEDAY WE HOPE TO JOIN WITH OUR MANUFACTURING PARTNERS TO FOCUS ON INTERNATIONAL SAFE DRINKING WATER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FULL DISCLOSURE FORM CONCERNING INTERESTS OF CONFLICT. THIS FORM IS REVIEWED AND FILED UNLESS AN ISSUE OF CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED. IN CASE OF A DISCLOSED CONFLICT, THE ISSUE WILL BE PRESENTED TO THE CEO AND TAKEN TO THE FULL BOARD FOR CONSIDERATION. INDEPENDENT COUNCIL WILL BE CONSULTED IF DEEMED PRUDENT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILING OPENING BALANCE EQUITY 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055640
IRS990/TotalFunctionalExpensesGrp/TotalAmt058983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021152
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL F WOODEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104722374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR TECHNOLOGIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0460538875
ReturnHeader/Filer/PhoneNum04104722374
ReturnHeader/Filer/USAddress/AddressLine1Txt047 LOVETON CIRCLE SUITE V
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EF0E90AD08B36A58785FD209195EAE5677B50E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0010F478F7D4646D7BE8FE88F20CE0132013D2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.161.162
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 KENILWORTH DRIVE SUITE 413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L HARRINGTON
ReturnHeader/ReturnTs02018-06-28T07:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,069
Liabilities
$0
Net assets
$333,069
Revenue
$379,177
Expenses
$58,983
Net income
$320,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.69$1.01$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.60$0.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.53$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.74$0.71$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.25$0.44$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.34$0.42$0.60$3.36$2.76
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.40$3.17$0.68$0.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.79$0.59$3.20
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.47$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.51$0.47$0.04