Civic Intelligence

The Taylor Foundation Inc

990PF • Fiscal year 2019 • EIN 52-6056357

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profile
8 Park Center Court Suite 200Owings Mills, MD 21117-5616

(410) 465-3500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-495%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$502,654

Down $110,578 (-18%) from 2018

Net Assets

Down

$502,654

Down $110,578 (-18%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$32,899

Down $21,943 (-40%) from 2018

Expenses

Down

$195,803

Down $19,458 (-9.0%) from 2018

Net Income

Down

-$162,904

Down $2,485 (-1.5%) from 2018

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

2019

Assets$502,654
Liabilities$1
Net Assets$502,654
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$32,899
Expenses$195,803
Net Income-$162,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th 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 21117-5616

Signing Officer

Name
Ross Taylor
Title
Vice Pres/sect
Phone
4104653500
Signed
2020-05-18
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 Appendix313 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0754.717 SHS BOND FUND OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc178.088 SHS CAPITAL INCOME BUILDER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc25595.345 SHS INCOME FUND OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3HISTADRUTT INVESTMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ISRAEL BOND INVESTMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt09494
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt14407
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2156415
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt32500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt413895
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt010000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2172000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0506
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1593
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt215585
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-2500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-13895
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01291
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1485157
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21226
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0HISTADRUTT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1STATE OF ISRAEL BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt220.381 SHS AMER FD CAP INCO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt320,875.927 SHS AMER FD INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt493.684 SHS AMER FD BOND FOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01291
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1485157
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21226
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019017
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt010470
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03412
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt022429
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010470
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt032899
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt021479
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010181
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0192190
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0192190
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt019017
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019017
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019017
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-162904
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0197181
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03412
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03412
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03412
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010470
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031548
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01062
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022429
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0192190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0195803
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032899
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01062
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010181
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-162904
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt052326
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0502654
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0613232
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0502654
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031704
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031704
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031704
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032335
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0631
IRS990PF/DistributableAmountGrp/TotalTaxAmt0631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0950
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0950
IRS990PF/FMVAssetsEOYAmt0502654
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt020371
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014980
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014980
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0592861
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0487674
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0487674
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0613232
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0502654
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0613232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0502654
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0502654
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0613232
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0502654
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0613232
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0502654
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0656541
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020933
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0627410
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09848
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08198
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032335
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0646693
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0656541
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROSS TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRUCE T TAYLOR MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES/SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08 PARK CENTER COURT SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18 PARK CENTER COURT SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OWINGS MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OWINGS MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd021117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd121117
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0204025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0204340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0211630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0236439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0195460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0262795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01652702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.315489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.258691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.242816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.191555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.220789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.663596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0646693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0818079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0973737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01020387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01190252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02490523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0192190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.577447
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0192190
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0192190
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0192190
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRUCE T TAYLOR MD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08 PARK CENTER COURT SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OWINGS MILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04104653500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0192190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS - SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0VARIOUS - SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021117
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0192190
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/AppliedToCurrentYearAmt031704
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0171668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0189394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0145043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0204178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01531312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01531312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0870769
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0160486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0171668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0189394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0145043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0204178
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0192190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0160486
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02402081
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02241595
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SHIPPING CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt052326
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0950
TaxesSchedule/TaxesDetail/Amt0112
TaxesSchedule/TaxesDetail/Amt1950
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX 2018
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX 2019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01062
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/SECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104653500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/ZIPCd0211175616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE92004231F6FF431D62A83E4B156E95A1673D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D1677525B16BFFB79B53765383365758D9F1583
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.214.9
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:56
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/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B FELDMAN CPA
ReturnHeader/ReturnTs02020-05-29T10:25:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$502,654
Liabilities
$1
Net assets
$502,654
Revenue
$32,899
Expenses
$195,803
Net income
-$162,904
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