Civic Intelligence

Pfw Foundation Inc.

990 • Fiscal year 2019 • EIN 46-0538875

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileN/A
PO Box 941Sparks, MD 21152

(410) 472-2374

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-456%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$175,652

Down $281,868 (-62%) from 2018

Net Assets

Down

$41,714

Down $275,581 (-87%) from 2018

Liabilities

Down

$133,938

Down $6,287 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$60,461

Down $7,626 (-11%) from 2018

Expenses

Up

$336,042

Up $256,012 (+320%) from 2018

Net Income

Down

-$275,581

Down $263,638 (-2207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$175,652
Liabilities$133,938
Net Assets$41,714
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$60,461
Expenses$336,042
Net Income-$275,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$60,461
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
Land, Buildings, and Equipment, Net$136,013$132,434▼ $3,579
Rtn Earn Endowment Incm Other Fnds$317,295$41,714▼ $275,581
Cash and Non-Interest-Bearing Accounts$321,507$11,718▼ $309,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$457,520$175,652▼ $281,868
Other Assets Total$0$31,500▲ $31,500
Liabilities
Unsecured Notes Loans Payable$133,547$129,074▼ $4,473
Other Liabilities$6,678$4,864▼ $1,814
Total Liabilities$140,225$133,938▼ $6,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,295$41,714▼ $275,581
Total Liabilities and Net Assets / Fund Balance$457,520$175,652▼ $281,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,434$7,158$139,592
Other Assets Org$31,500--
Compensation and Service Providers
Top Officer Pay77th 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
$60,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,049
Change in Net Assets
$-275,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,042
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
Interest-$6,576-$6,576
Fees for Services Other$4,315$444-$4,759
Depreciation Depletion$3,579--$3,579
Other Expenses$4,941$2,819-$2,819
Insurance-$1,487-$1,487
Office Expenses-$1,176-$1,176
All Other Expenses-$1,081-$1,081
Fees for Services Legal-$1,063-$1,063
Total Functional Expenses$321,396$14,646$0$336,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operation Christmas Child$49,413---
Total Events$49,413---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
PO BOX 941, SPARKS, MD 21152

Signing Officer

Name
Paul F Wooden Jr
Title
Director
Phone
4104722374
Signed
2020-10-02
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
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Daniel L Harrington
Phone
4104940885
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031500
IRS990ScheduleD/TotalLiabilityAmt04864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPERATION CHRISTMAS CHILD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457520
IRS990/TotalAssetsEOYAmt0175652
IRS990/TotalAssetsGrp/BOYAmt0457520
IRS990/TotalAssetsGrp/EOYAmt0175652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140225
IRS990/TotalLiabilitiesEOYAmt0133938
IRS990/TotalLiabilitiesGrp/BOYAmt0140225
IRS990/TotalLiabilitiesGrp/EOYAmt0133938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133547
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 941
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021152
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL F WOODEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104722374
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR TECHNOLOGIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0460538875
ReturnHeader/Filer/PhoneNum04104722374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 RIDGEBROOK ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L HARRINGTON
ReturnHeader/ReturnTs02020-11-04T13:11:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,652
Liabilities
$133,938
Net assets
$41,714
Revenue
$60,461
Expenses
$336,042
Net income
-$275,581
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