Civic Intelligence

The Taylor Foundation Inc

990PF • Fiscal year 2012 • EIN 52-6056357

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile
PO Box 39621041
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,825,826

Flat from 2012

Net Assets

$2,825,826

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$144,315

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $2,825,8262012Assets 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

2012

Assets$2,825,826
Liabilities$0
Net Assets$2,825,826
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $243,9212011Expenses 2012: $144,3152012Revenue 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

2012

Revenue-
Expenses$144,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Compensation and Service Providers

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$136,380
Filing and Contact Details

Filer

EIN
52-6056357
Raw XML Appendix364 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03500
AccountingFeesSchedule/AccountingFees/Category0Rivlin, Lichter & Feldman, P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0376758
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0448615
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Wells Fargo Investments - PDF Attached
InvestmentsOtherSchedule2/InvestmentsOther/BookValue037501
InvestmentsOtherSchedule2/InvestmentsOther/BookValue188895
InvestmentsOtherSchedule2/InvestmentsOther/BookValue22500
InvestmentsOtherSchedule2/InvestmentsOther/BookValue39535
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4376344
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5221759
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CRP Exempt Investors LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1State of Israel Bonds
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Histadrutt
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3732.325 shs Amer Fd Bond Fond
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem420,664.556 shs Amer Fd Income Fd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem54,125.478 shs Amer Fd Cap Income Builder
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV037501
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV188895
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV22500
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV39484
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV4373202
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5217701
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount056489
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-1657
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount066
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount054898
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA054898
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome056489
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0136380
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0136380
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm056489
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm056489
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss056489
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-89417
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0506302
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1657
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome056489
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04373
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome056489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0136380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0144315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome056489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses054898
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07935
IRS990PF/BalanceSheets/CashBOY01237248
IRS990PF/BalanceSheets/CashEOY01506373
IRS990PF/BalanceSheets/CashEOYFMV01506373
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0365973
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0376758
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0448615
IRS990PF/BalanceSheets/InvestmentsOtherBOY01188437
IRS990PF/BalanceSheets/InvestmentsOtherEOY0736534
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0729283
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0117113
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0201371
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0201371
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0201371
IRS990PF/BalanceSheets/RetainedEarningsBOY02915243
IRS990PF/BalanceSheets/RetainedEarningsEOY02825826
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY06472
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04789
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04789
IRS990PF/BalanceSheets/TotalAssetsBOY02915243
IRS990PF/BalanceSheets/TotalAssetsEOY02825826
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02890431
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02915243
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02825826
IRS990PF/BalanceSheets/TotalNetAssetsBOY02915243
IRS990PF/BalanceSheets/TotalNetAssetsEOY02825826
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-1657
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0150401
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1351631
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2955
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis41760
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis52111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-09-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset02,797.985 Capital Income Builder Fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset127,006.173 Bond Fund of America
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset220 Qualcomm Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset338 Owens & Minor Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset462 Owens & Minor Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset577 Owens & Minor Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6.2858 Commerce Bancshares Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7.785 Brown-Foreman Corp CL B
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-401
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-1631
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2324
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-35
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss549
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-401
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-1631
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2324
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-35
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses549
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1350000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice31066
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice41739
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice52160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-1657
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-89417
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02825826
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02915243
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02825826
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0134651
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0134651
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0134651
IRS990PF/DistributableAmount/MinimumInvestmentReturn0135781
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01130
IRS990PF/DistributableAmount/TotalTax01130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear05362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06492
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment05362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01130
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06492
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02890431
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02756974
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01184336
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01572638
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable041355
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0135781
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02715619
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02756974
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bruce T Taylor MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Irving J Taylor MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104100 College Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114100 College Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Ellicott City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Ellicott City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode021041
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode121041
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0223433
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0222868
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.08207
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07110
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05719
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.12331
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.11902
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03973
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02715619
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102969786
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202922009
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302817297
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403194360
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503558885
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0565
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0136380
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10211162
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20167110
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30347403
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40380176
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50141380
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.41035
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0136380
IRS990PF/QualifyingDistributions/ExpensesAndContributions0136380
IRS990PF/QualifyingDistributions/QualifyingDistributions0136380
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Bruce T Taylor MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04104653500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104100 College Avenue
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Ellicott City
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0210410396
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0136380
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General support grants
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Various - see list attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Various - see list attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0See Attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode021041
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0136380
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/AppliedToCurrentYear0134651
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0134651
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10211950
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028269
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30208672
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40223006
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0673626
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01729
IRS990PF/UndistributedIncome/ExcessFromYear10211950
IRS990PF/UndistributedIncome/ExcessFromYear2028269
IRS990PF/UndistributedIncome/ExcessFromYear30208672
IRS990PF/UndistributedIncome/ExcessFromYear40223006
IRS990PF/UndistributedIncome/QualifyingDistributions0136380
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01729
IRS990PF/UndistributedIncome/TotalCorpus0673626
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0671897
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks066
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0201371
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/Amount04373
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount062
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-20
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T08:19:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,826
Liabilities
$0
Net assets
$2,825,826
Revenue
-
Expenses
$144,315
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
2012Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.14
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