Civic Intelligence

The Taylor Foundation Inc

990PF • Fiscal year 2011 • EIN 52-6056357

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profile
PO Box 39621041
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,915,243

No earlier filing loaded for comparison.

Net Assets

$2,915,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$243,921

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$2,915,243
Liabilities$0
Net Assets$2,915,243
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$243,921
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce T Taylor MDSecretary-$0--
Irving J Taylor MDPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General support grants501c3See Attached, MD, US$211,950
Filing and Contact Details

Filer

EIN
52-6056357
Raw XML Appendix358 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Wells Fargo Investments - PDF Attached
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem419,889.64 shs American Fund Inc Fd
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3137 Eli Lilly & Co
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bruce T Taylor MD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Various - see list attached
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0See Attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode021041
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0211950
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028269
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20208672
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30223006
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5016629
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5016629
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0671897
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0211950
IRS990PF/UndistributedIncome/ExcessFromYear1028269
IRS990PF/UndistributedIncome/ExcessFromYear20208672
IRS990PF/UndistributedIncome/ExcessFromYear30223006
IRS990PF/UndistributedIncome/QualifyingDistributions0211950
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0211950
IRS990PF/UndistributedIncome/TotalCorpus0688526
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0476576
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions055000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104100 College Avenue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Ellicott City
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode021041
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Bruce T Taylor MD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Office Supplies
OtherExpensesSchedule/OtherExpenses/Description1Entertainment/Tickets
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks093
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1900
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks036
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0117113
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10CRP Exempt Investors LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02010-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration0Signed Note Receivable
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate010.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate01924-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan051741
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0Real Estate Investment
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0Interest first, then principal
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0None
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012804
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0440
TaxesSchedule/Taxes/Amount17237
TaxesSchedule/Taxes/Amount26222
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
TaxesSchedule/Taxes/Category1Federal ExciseTax - 2011 estimates
TaxesSchedule/Taxes/Category2Federal ExciseTax - 2010 estimates
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0526056357
ReturnHeader/Filer/Name/BusinessNameLine10The Taylor Foundation Inc
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/Phone04104653500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 396
ReturnHeader/Filer/USAddress/City0Ellicott City
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0Bruce T Taylor MD
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVLIN LICHTER AND FELDMAN P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 REDLAND CT STE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWINGS MILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0211173273
ReturnHeader/Preparer/Name0Paul B Feldman CPA
ReturnHeader/Preparer/Phone04109026120
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T14:27:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,243
Liabilities
$0
Net assets
$2,915,243
Revenue
-
Expenses
$243,921
Net income
-
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