Civic Intelligence

Taylor Foundation

990PF • Fiscal year 2012 • EIN 54-0555235

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

7421 Central Business Park Drive No106B23513
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,519,065

Flat from 2012

Net Assets

$1,519,065

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

$86,692

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.

$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: $0Net Assets 2012: $1,519,0652012Assets 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

2012

Assets$1,519,065
Liabilities$0
Net Assets$1,519,065

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $126,5352010Expenses 2011: $87,5252011Expenses 2012: $86,6922012Revenue 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

2012

Revenue-
Expenses$86,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
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$10,000
Paid GrantSAMARITAN HOUSECOMMUNITYPUBLIC CHARITYVIRGINIA BEACH, VA, US$7,500
Paid GrantCARTERET COUNTY COMMUNITY COLLEGE FOUNDATIONEDUCATIONALPUBLIC CHARITYMOREHEAD CITY, NC, US$5,000
Paid GrantCARTERET COUNTY PUBLIC SCHOOLS EAST CARTERET HIGH SCHOOLEDUCATIONALPUBLIC CHARITYBEAUFORT, NC, US$5,000
Paid GrantVIRGINIA SCIENCE MUSEUMCOMMUNITYPUBLIC CHARITYRICHMOND, VA, US$5,000
Paid GrantSAMARTAN PURSECOMMUNITYPUBLIC CHARITYBOONE, NC, US$4,000
Paid GrantCAMPBELL UNIVERSITYEDUCATIONALPUBLIC CHARITYBUIES CREEK, NC, US$3,000
Paid GrantREHABILITATION CENTER FOR CHILDREN AND ADULTSCOMMUNITYPUBLIC CHARITYPALM BEACH, FL, US$3,000
Paid GrantCARTERET COUNTY GENERAL HOSPITALCOMMUNITYPUBLIC CHARITYMOREHEAD CITY, NC, US$2,500
Paid GrantCARTERET COUNTY SCHOOL FUNDEDUCATIONALPUBLIC CHARITYMOREHEAD CITY, NC, US$2,500
Paid GrantHOPE MISSIONCOMMUNITYPUBLIC CHARITYMOREHEAD CITY, NC, US$2,500
Paid GrantCARTERET COUNTY HOSPITAL FUNDCOMMUNITYPUBLIC CHARITYMOREHEAD CITY, NC, US$2,500
Paid GrantANN NORTON SCULPTUREEDUCATIONALPUBLIC CHARITYWEST PALM BEACH, FL, US$2,500
Paid GrantOPSAIL FOUNDATIONCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$2,500
Paid GrantCHRISTOPHER NEWPORT UNIVERSITYEDUCATIONALPUBLIC CHARITYNEWPORT NEWS, VA, US$2,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONCOMMUNITYPUBLIC CHARITYWILSON, NC, US$2,000
Paid GrantMOUNT OLIVE COLLEGEEDUCATIONALPUBLIC CHARITYALEXANDRIA, VA, US$2,000
Paid GrantJORDAN GIVING HOPECOMMUNITYPUBLIC CHARITYHOBE SOUND, FL, US$1,500
Paid Grant211 PALM BEACH TREASURE COASTCOMMUNITYPUBLIC CHARITYLANTANA, FL, US$1,000
Paid GrantADOPT A FAMILY INCCOMMUNITYPUBLIC CHARITYLAKE WORTH, FL, US$1,000
Paid GrantST ANN CATHOLICCOMMUNITYPUBLIC CHARITYWEST PALM BEACH, FL, US$1,000
Paid GrantSTANLEY COUNTY MINISTRIESCOMMUNITYPUBLIC CHARITYNORFOLK, VA, US$500
Paid GrantHANLEY CENTER FOUNDATIONCOMMUNITYPUBLIC CHARITYWEST PALM BEACH, FL, US$500
Filing and Contact Details

Filer

EIN
54-0555235
Raw XML AppendixShowing 400 of 640 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/DescriptionOfAsset4PIMCO COMMODITY
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PRINCIPAL PFD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PIMCO TOTAL RETURN
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 989
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3W PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4VIRGINIA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ATLANTIC BEACH
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT T TAYLOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07578576081
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107421 CENTRAL BUSINESS PARK DRIVE
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT T TAYLOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07578576081
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107421 CENTRAL BUSINESS PARK DRIVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode023502
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO FORMAL RESTRICTIONS OR LIMITATIONS ON AWARDS, BUT AS A MATTER OF LONGSTANDING POLICY, THE FOUNDATION GENERALLY LIMITS ITS GIFTS TO COMMUNITY AND GENERAL CHARITIES INCLUDING HOSPITALS, RELIGIOUS AND EDUCATIONAL ENTITIES LOCATED WITHIN VIRGINIA, NORTH CAROLINA AND FLORIDA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount143000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount167500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount194000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10211 PALM BEACH TREASURE COAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ADOPT A FAMILY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CAMPBELL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CARTERET COUNTY COMMUNITY COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CARTERET COUNTY GENERAL HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CARTERET COUNTY PUBLIC SCHOOLS EAST CARTERET HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHRISTOPHER NEWPORT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CARTERET COUNTY SCHOOL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19HOPE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MOUNT OLIVE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111NAUTICUS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112JORDAN GIVING HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113CARTERET COUNTY HOSPITAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114REHABILITATION CENTER FOR CHILDREN AND ADULTS

Document Assets

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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
2012Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09
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