Civic Intelligence

Taylor Foundation

990PF • Fiscal year 2011 • EIN 54-0555235

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

7421 Central Business Park Drive No106B23513
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

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,556,061

Up $2,087 (+0.1%) from 2010

Net Assets

Up

$1,556,061

Up $2,087 (+0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,525

Down $39,010 (-31%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,553,974Liabilities 2010: $0Net Assets 2010: $1,553,9742010Assets 2011: $1,556,061Liabilities 2011: $0Net Assets 2011: $1,556,0612011Assets 2012: $1,519,065Liabilities 2012: $12012Assets 2013: $1,446,914Liabilities 2013: $0Net Assets 2013: $1,446,9142013Assets 2014: $1,371,258Liabilities 2014: $0Net Assets 2014: $1,371,2582014Assets 2015: $1,306,640Liabilities 2015: $0Net Assets 2015: $1,306,6402015Assets 2016: $1,188,196Liabilities 2016: $0Net Assets 2016: $1,188,1962016Assets 2017: $1,218,500Liabilities 2017: $0Net Assets 2017: $1,218,5002017Assets 2018: $1,187,097Liabilities 2018: $0Net Assets 2018: $1,187,0972018Assets 2019: $1,105,534Liabilities 2019: $0Net Assets 2019: $1,105,5342019Assets 2020: $1,018,274Liabilities 2020: $0Net Assets 2020: $1,018,2742020Assets 2021: $1,302,632Liabilities 2021: $0Net Assets 2021: $1,302,6322021Assets 2022: $1,145,297Liabilities 2022: $0Net Assets 2022: $1,145,2972022Assets 2023: $1,065,592Liabilities 2023: $0Net Assets 2023: $1,065,5922023Assets 2024: $1,015,790Liabilities 2024: $0Net Assets 2024: $1,015,7902024

Highlighted filing

2011

Assets$1,556,061
Liabilities$0
Net Assets$1,556,061

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $126,5352010Expenses 2011: $87,5252011Revenue 2012: $43,684Expenses 2012: $86,692Net Income 2012: -$43,0082012Revenue 2013: $46,052Expenses 2013: $118,400Net Income 2013: -$72,3482013Revenue 2014: $46,871Expenses 2014: $122,526Net Income 2014: -$75,6552014Revenue 2015: $50,402Expenses 2015: $115,021Net Income 2015: -$64,6192015Revenue 2016: $915Expenses 2016: $119,359Net Income 2016: -$118,4442016Revenue 2017: $103,476Expenses 2017: $148,999Net Income 2017: -$45,5232017Revenue 2018: $69,121Expenses 2018: $100,524Net Income 2018: -$31,4032018Revenue 2019: $38,383Expenses 2019: $119,946Net Income 2019: -$81,5632019Revenue 2020: $13,350Expenses 2020: $100,610Net Income 2020: -$87,2602020Revenue 2021: $440,430Expenses 2021: $156,072Net Income 2021: $284,3582021Revenue 2022: -$35,103Expenses 2022: $122,232Net Income 2022: -$157,3352022Revenue 2023: $50,201Expenses 2023: $129,906Net Income 2023: -$79,7052023Revenue 2024: $118,713Expenses 2024: $168,515Net Income 2024: -$49,8022024

Highlighted filing

2011

Revenue-
Expenses$87,525
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLPresident-$0--
TA BENNETTTrustee-$0--
HARRY TAYLORTrustee-$0--
SUSAN T KIRKPATRICKVice President, Secretary-$0--
BARBARA CREECHTrustree-$0--
GRADY FULCHER JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNAUTICUS FOUNDATIONCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$12,250
Paid GrantCARTERET COUNTY GENERAL HOSPITALCOMMUNITYPUBLIC CHARITYMOREHEAD CITY, NC, US$10,000
Paid GrantEAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATIONEDUCATIONALPUBLIC CHARITYGREENVILLE, NC, US$10,000
Paid GrantPENINSULA COMMUNITY CHAPEL CO JAPAN TSUNAMI RELIEFCOMMUNITYPUBLIC CHARITYYORKTOWN, VA, US$5,000
Paid GrantTHE VIRGINIA STUDENT AID FOUNDATIONEDUCATIONALPUBLIC CHARITYCHARLOTTESVILLE, VA, US$5,000
Paid GrantCARTERET COUNTY COMMUNITY COLLEGE FOUNDATIONEDUCATIONALPUBLIC CHARITYMOREHEAD CITY, NC, US$3,000
Paid GrantCARTERET COUNTY PUBLIC SCHOOLS EAST CARTERET HIGH SCHOOLEDUCATIONALPUBLIC CHARITYBEAUFORT, NC, US$3,000
Paid GrantSAMARITAN HOUSECOMMUNITYPUBLIC CHARITYVIRGINIA BEACH, VA, US$3,000
Paid GrantPARK PLACE SCHOOLEDUCATIONALPUBLIC CHARITYNORFOLK, VA, US$2,500
Paid GrantCAMPBELL UNIVERSITYEDUCATIONALPUBLIC CHARITYBUIES CREEK, NC, US$2,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONCOMMUNITYPUBLIC CHARITYWILSON, NC, US$2,000
Paid GrantMOUNT OLIVE COLLEGEEDUCATIONALPUBLIC CHARITYALEXANDRIA, VA, US$2,000
Paid GrantREHABILITATION CENTER FOR CHILDREN AND ADULTSCOMMUNITYPUBLIC CHARITYPALM BEACH, FL, US$2,000
Paid GrantCHRISTOPHER NEWPORT UNIVERSITYEDUCATIONALPUBLIC CHARITYNEWPORT NEWS, VA, US$1,000
Paid GrantROSARIAN ACADEMYEDUCATIONALPUBLIC CHARITYWEST PALM BEACH, FL, US$1,000
Paid Grant211 PALM BEACH TREASURE COASTCOMMUNITYPUBLIC CHARITYLANTANA, FL, US$500
Paid GrantADOPT A FAMILY INCCOMMUNITYPUBLIC CHARITYLAKE WORTH, FL, US$500
Paid GrantHOPE MISSIONCOMMUNITYPUBLIC CHARITYMOREHEAD CITY, NC, US$400
Paid GrantSTANLEY COUNTY MINISTRIESCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$250
Filing and Contact Details

Filer

EIN
54-0555235
Raw XML AppendixShowing 400 of 766 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-02-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-03-10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-03-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MARKET VECTORS AFRICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ISHARES OINC MSCI AUSTRALIA INDEC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ISHARES INC MSCI CDA INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ISHARES RUSSELL 2000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4SPDR S&P 500 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5SPDR S&P MIDCAP 400 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PIMCO FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7ISHARES RUSSELL 2000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8SPDR RUSSELL/NOMURA SMALL CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9SPDR S&P MIDCAP 400 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10WISDOMTREE EMERGING MKTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11POWERSHARES QQQ TR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12SPDR S&P 500 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13SELECT SECTOR SPDR TR ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14MARKET VECTORS RUSSIA EFT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15ISHARES INC MSCI AUSTRALIA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16ISHARES INC MSCI CDA INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17ISHARES S&P LATIN AMER 40 INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18ISHARES MSCI EAFE INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19ISHARES MSCI SINGAPORE INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20ISHR MSCI TAIWAN INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21ISHARES FTSE CHINA 25 INDEX FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22ISHARES MSCI EAFE INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23POWERSHARES INDIA EXCHANGE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24WISDOMTREE EMERGING MKTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25ISHARES INC MSCI AUSTRALIA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26ISHARES INC MSCI CDA INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27ISHARES MSCI EMERGING MKTS INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28ISHARES INC MSCI AUSTRALIA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29ISHARES INC MSCI CDA INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset30ISHARES MSCI EMERGING MKTS INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31SPDR S&P 500 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32OTHER CAPITAL GAINS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-508
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss195
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2602
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss316901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss410088
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss516840
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss63381
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss75097
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-933
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss94325
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss104267
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-951
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss125233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13-4143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14-2601
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15-3041
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16-3209
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17-563
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18-311
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TA BENNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARRY TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN T KIRKPATRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BARBARA CREECH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GRADY FULCHER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTREE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2556
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113905 SOUTHAMPTON COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12554 NELSON NECK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13101 CHURCHILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 988
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 989
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NORFOLK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEA LEVEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3W PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4VIRGINIA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ATLANTIC BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.44$0.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.04$0.09$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13