Civic Intelligence

The Taylor Foundation Inc

990PF • Fiscal year 2016 • EIN 52-6056357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
4100 College AvenueEllicott City, MD 21043

(410) 465-3500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-558%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$854,914

Down $167,961 (-16%) from 2015

Net Assets

Down

$854,914

Down $167,961 (-16%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$30,079

Down $14,677 (-33%) from 2015

Expenses

Down

$198,040

Down $68,721 (-26%) from 2015

Net Income

Up

-$167,961

Up $54,044 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,915,243Liabilities 2011: $0Net Assets 2011: $2,915,2432011Assets 2012: $2,825,826Liabilities 2012: $12012Assets 2013: $2,747,307Liabilities 2013: $1Net Assets 2013: $2,747,3072013Assets 2014: $1,244,880Liabilities 2014: $1Net Assets 2014: $1,244,8802014Assets 2015: $1,022,875Liabilities 2015: $1Net Assets 2015: $1,022,8752015Assets 2016: $854,914Liabilities 2016: $0Net Assets 2016: $854,9142016Assets 2017: $716,180Liabilities 2017: $0Net Assets 2017: $716,1802017Assets 2018: $613,232Liabilities 2018: $0Net Assets 2018: $613,2322018Assets 2019: $502,654Liabilities 2019: $1Net Assets 2019: $502,6542019Assets 2020: $346,496Liabilities 2020: $1Net Assets 2020: $346,4962020Assets 2021: $279,435Liabilities 2021: $1Net Assets 2021: $279,4352021Assets 2022: $115,598Liabilities 2022: $1Net Assets 2022: $115,5982022Assets 2023: $541Liabilities 2023: $0Net Assets 2023: $5412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$854,914
Liabilities$0
Net Assets$854,914
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $243,9212011Revenue 2012: $54,898Expenses 2012: $144,315Net Income 2012: -$89,4172012Revenue 2013: $135,234Expenses 2013: $213,753Net Income 2013: -$78,5192013Revenue 2014: $156,829Expenses 2014: $1,659,256Net Income 2014: -$1,502,4272014Revenue 2015: $44,756Expenses 2015: $266,761Net Income 2015: -$222,0052015Revenue 2016: $30,079Expenses 2016: $198,040Net Income 2016: -$167,9612016Revenue 2017: $101,076Expenses 2017: $239,810Net Income 2017: -$138,7342017Revenue 2018: $54,842Expenses 2018: $215,261Net Income 2018: -$160,4192018Revenue 2019: $32,899Expenses 2019: $195,803Net Income 2019: -$162,9042019Revenue 2020: $15,364Expenses 2020: $177,051Net Income 2020: -$161,6872020Revenue 2021: $67,549Expenses 2021: $156,075Net Income 2021: -$88,5262021Revenue 2022: $61Expenses 2022: $148,592Net Income 2022: -$148,5312022Revenue 2023: $2,492Expenses 2023: $117,550Net Income 2023: -$115,0582023Revenue 2024: $1,430Expenses 2024: $1,971Net Income 2024: -$5412024

Highlighted filing

2016

Revenue$30,079
Expenses$198,040
Net Income-$167,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS TAYLORVice Pres/Se-$0--
BRUCE T TAYLOR MDPresident/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Taylor Foundation Inc
EIN
52-6056357
Phone
4104653500
Address
4100 COLLEGE AVENUE, ELLICOTT CITY, MD 21043

Signing Officer

Name
Ross Taylor
Title
Vice Pres/sect
Phone
4104653500
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Paul B Feldman CPA
Phone
4108284446
Raw XML Appendix280 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt050417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0204178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01531312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0211950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0211950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01953876
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0145043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0204178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01531312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01729
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0195460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0145043
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02165826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02020783
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt04569
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0CRP EXEMPT INVESTORS LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.1000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02024-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt051741
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0REAL ESTATE INVESTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02010-11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/SECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104653500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAYLOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0526056357
ReturnHeader/Filer/PhoneNum04104653500
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0298C220F95A31E4211DD3F53C84231E2D4C3538A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0724655638A577A530F9A0BE296DA45F4784BB25E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B FELDMAN CPA
ReturnHeader/ReturnTs02017-06-01T14:08:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,914
Liabilities
$0
Net assets
$854,914
Revenue
$30,079
Expenses
$198,040
Net income
-$167,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$1.66$1.50
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.14$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$2.83$0.00$0.05$0.14$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.24