Civic Intelligence

Taylor-Zemo Foundation Inc.

990PF • Fiscal year 2022 • EIN 56-2491024

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

100 Danbury Road 104Ridgefield, CT 06877

(203) 431-0143

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-9.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$331,388

Down $705 (-0.2%) from 2021

Net Assets

Down

$331,388

Down $705 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$7,134

Down $2,687 (-27%) from 2021

Expenses

Down

$7,839

Down $1,951 (-20%) from 2021

Net Income

Down

-$705

Down $736 (-2374%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $500,790Liabilities 2011: $02011Assets 2012: $483,438Liabilities 2012: $02012Assets 2013: $467,517Liabilities 2013: $02013Assets 2014: $451,836Liabilities 2014: $02014Assets 2015: $436,826Liabilities 2015: $02015Assets 2019: $351,597Liabilities 2019: $02019Assets 2020: $332,062Liabilities 2020: $0Net Assets 2020: $332,0622020Assets 2021: $332,093Liabilities 2021: $0Net Assets 2021: $332,0932021Assets 2022: $331,388Liabilities 2022: $0Net Assets 2022: $331,3882022Assets 2023: $326,508Liabilities 2023: $0Net Assets 2023: $326,5082023Assets 2024: $334,936Liabilities 2024: $0Net Assets 2024: $334,9362024

Highlighted filing

2022

Assets$331,388
Liabilities$0
Net Assets$331,388

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $6,928Expenses 2011: $29,370Net Income 2011: -$22,4422011Revenue 2012: $10,481Expenses 2012: $27,833Net Income 2012: -$17,3522012Revenue 2013: $9,720Expenses 2013: $25,641Net Income 2013: -$15,9212013Revenue 2014: $9,487Expenses 2014: $25,168Net Income 2014: -$15,6812014Revenue 2015: $9,428Expenses 2015: $24,438Net Income 2015: -$15,0102015Revenue 2019: $7,681Expenses 2019: $24,820Net Income 2019: -$17,1392019Revenue 2020: $4,703Expenses 2020: $24,238Net Income 2020: -$19,5352020Revenue 2021: $9,821Expenses 2021: $9,790Net Income 2021: $312021Revenue 2022: $7,134Expenses 2022: $7,839Net Income 2022: -$7052022Revenue 2023: $9,765Expenses 2023: $14,645Net Income 2023: -$4,8802023Revenue 2024: $28,157Expenses 2024: $19,729Net Income 2024: $8,4282024

Highlighted filing

2022

Revenue$7,134
Expenses$7,839
Net Income-$705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J ZEMOPresident / DirectorPT$0--
MICHAEL J TAYLORVice President / DirectorPT$0--
SARA RUTH LEIBOWITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taylor-zemo Foundation Inc
EIN
56-2491024
Phone
2034310143
Address
100 DANBURY ROAD 104, RIDGEFIELD, CT 06877

Signing Officer

Name
Michael Taylor
Title
Vice-president
Phone
2034311601
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher J Tallet CPA LLC
Address
109 DANBURY ROAD, RIDGEFIELD, CT 06877
Preparer
Chris J Tallet CPA
Phone
2034311601
Raw XML AppendixShowing 400 of 432 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KIDS IN DISTRESS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PROSPECTS OPPORTUNITY AND ENRICHMENT INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SAVE THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SAVE THE MANATEE CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE PILGRIM MONUMENT MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY - 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY - 501
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY - 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY - 501
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt083 WASHINGTON STREET UNIT 2K
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1308 N MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt256 COMMERCE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4819 NE 26TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt526 CATOONAH ST UNIT 1175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6950 MAMARONECK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt791 MIRY BROOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt825 PROSPECT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9400 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10501 KINGS HIGHWAY E STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11533 VERSAILLES DR SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121 HIGH POLE HILL ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TALLAHASSEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd806877
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1132751
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06740
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013508
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03648
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0122
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3168
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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