Civic Intelligence

The Taylor Foundation Inc

990PF • Fiscal year 2017 • EIN 52-6056357

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2017

Organization Profile
8 Park Center Court Suite 200Owings Mills, MD 21117

(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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

236%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$716,180

Down $138,734 (-16%) from 2016

Net Assets

Down

$716,180

Down $138,734 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$101,076

Up $70,997 (+236%) from 2016

Expenses

Up

$239,810

Up $41,770 (+21%) from 2016

Net Income

Up

-$138,734

Up $29,227 (+17%) from 2016

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

2017

Assets$716,180
Liabilities$0
Net Assets$716,180
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$101,076
Expenses$239,810
Net Income-$138,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2017
Return Version
2017v2.2
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
8 PARK CENTER COURT SUITE 200, OWINGS MILLS, MD 21117

Signing Officer

Name
Ross Taylor
Title
Vice Pres/sect
Phone
4104653500
Signed
2017-02-21
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 Appendix295 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047866
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0145043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0204178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01531312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt071614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02141541
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0189394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0145043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0204178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01531312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt071614
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0237260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0189394
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02143270
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01953876
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt014123
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/SECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104653500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAYLOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0526056357
ReturnHeader/Filer/PhoneNum04104653500
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PARK CENTER COURT SUITE 200
ReturnHeader/Filer/USAddress/CityNm0OWINGS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005C7EBE1C0501342EE415084CCF7F75364F536F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D1677525B16BFFB79B53765383365758D9F1583
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.214.9
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:55
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/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B FELDMAN CPA
ReturnHeader/ReturnTs02018-03-05T16:13:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,180
Liabilities
$0
Net assets
$716,180
Revenue
$101,076
Expenses
$239,810
Net income
-$138,734
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