Civic Intelligence

Pfw Foundation Inc.

990 • Fiscal year 2020 • EIN 46-0538875

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$168,603

Down $7,049 (-4.0%) from 2019

Net Assets

Up

$43,628

Up $1,914 (+4.6%) from 2019

Liabilities

Down

$124,975

Down $8,963 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$50,714

Down $9,747 (-16%) from 2019

Expenses

Down

$49,050

Down $286,992 (-85%) from 2019

Net Income

Up

$1,664

Up $277,245 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$168,603
Liabilities$124,975
Net Assets$43,628
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$50,714
Expenses$49,050
Net Income$1,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$50,714
Mission and Program Overview

Mission

Providing gifts to low income families in foreign countries

The taylor technologies foundation is a nonprofit 501(c)(3) corporation created to provide taylor technologies inc., along with its associates and friends, the opportunity to give back. The foundation's name will be changed to reflect the termination of that corporate affiliation; however, our mission continues to include assisting local ministries like the helping up mission in baltimore. The foundation also helps support a new local non-profit facility named justin's place, which it raised money to establish. The foundation also works with samaritan's purse, a christian relief and evangelical organization, to pack and assemble gift boxes for children through their program operation christmas child. In the coming years, we hope to continue to find new ways to join with like-minded ministry partners to offer a channel for our associates and friends to continue to get involved and to give back, in our community and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,434$128,855▼ $3,579
Rtn Earn Endowment Incm Other Fnds$41,714$43,628▲ $1,914
Cash and Non-Interest-Bearing Accounts$11,718$8,248▼ $3,470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,652$168,603▼ $7,049
Other Assets Total$31,500$31,500→ $0
Liabilities
Unsecured Notes Loans Payable$129,074$124,372▼ $4,702
Other Liabilities$4,864$603▼ $4,261
Total Liabilities$133,938$124,975▼ $8,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,714$43,628▲ $1,914
Total Liabilities and Net Assets / Fund Balance$175,652$168,603▼ $7,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,855$10,737$139,592
Other Assets Org$31,500--
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
$50,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,034
Change in Net Assets
$1,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,850
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,200--$7,200
Interest-$6,347-$6,347
Insurance-$3,853-$3,853
Depreciation Depletion$3,579--$3,579
Fees for Services Other-$1,692-$1,692
Office Expenses-$237-$237
Other Expenses$23,541$186-$186
Total Functional Expenses$34,320$14,730$0$49,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Helping Up Mission IncBaltimore, MD501(c)(3)To Enable Mission Residents to Purchase Holiday Gifts for Their Children.$7,200
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$38,680---
Total Events$38,680---
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$603
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 A, Line 2

“President paul wooden and director deborah wooden are married.”

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
2021-11-03
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 Jr
Phone
4104940885
Raw XML Appendix369 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RAFFLE PRIZE (FORD MUSTANG)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031500
IRS990ScheduleD/TotalLiabilityAmt0603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPERATION CHRISTMAS CHILD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038680
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENABLE MISSION RESIDENTS TO PURCHASE HOLIDAY GIFTS FOR THEIR CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HELPING UP MISSION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520635090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01029 E BALTIMORE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN MONIES ARE RAISED FROM OUR SUPPORTERS WE DETAIL EXACTLY HOW THOSE FINDS WILL BE USED. THE FUNDS ARE RECEIVED, AND THE MONIES ARE SPENT EXACTLY AS SPECIFIED, THE DONORS ARE ACKNOWLEDGED AND INFORMED. EXAMPLES ARE : SAMARITANS PURSE, OPERATION CHRISTMAS CHILD (OCC) WE BUY THE COMPONENTS TO PACK. WE ORGANIZE THE PACKING PARTIES. THE GIFTS ARE SHIPPED TO OCC. JUSTIN'S PLACE WE RAISED THE MONEY. WE BOUGHT THE BUILDING. WE COORDINATED THE ESTABLISH OF THE ORGANIZATION. WE TRANSFERRED THE OWNERSHIP OF THE PROPERTY TO THE MANAGING NON-PROFIT, CROSSROADS RECOVERY. HELPING UP MISSION WE PARTNER WITH THEM TO BUY CHRISTMAS PRESENTS FOR THE CHILDREN OF THE MEN IN THEIR RECOVERY PROGRAM. FUNDS ARE RAISED, GIFTS ARE BOUGHT AND DISTRIBUTED, AND THE DONORS ARE ACKNOWLEDGED AND INFORMED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT PAUL WOODEN AND DIRECTOR DEBORAH WOODEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY WAS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0175652
IRS990/TotalAssetsEOYAmt0168603
IRS990/TotalAssetsGrp/BOYAmt0175652
IRS990/TotalAssetsGrp/EOYAmt0168603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034320
IRS990/TotalFunctionalExpensesGrp/TotalAmt049050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133938
IRS990/TotalLiabilitiesEOYAmt0124975
IRS990/TotalLiabilitiesGrp/BOYAmt0133938
IRS990/TotalLiabilitiesGrp/EOYAmt0124975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129074
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0124372
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL F WOODEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104722374
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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 JR
ReturnHeader/ReturnTs02021-11-10T14:25:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODEN JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,603
Liabilities
$124,975
Net assets
$43,628
Revenue
$50,714
Expenses
$49,050
Net income
$1,664
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