Civic Intelligence

Taylor - Stevens Foundation Inc

990PF • Fiscal year 2020 • EIN 58-2023083

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
4352 Old Club RoadMacon, GA 31210

(478) 228-4048

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

482%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$251,953

Down $33,300 (-12%) from 2019

Net Assets

Down

$251,953

Down $33,300 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,386

Down $13,827 (-186%) from 2019

Expenses

Down

$24,394

Down $3,214 (-12%) from 2019

Net Income

Down

-$30,780

Down $10,613 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $473,342Liabilities 2011: $02011Assets 2012: $457,120Liabilities 2012: $02012Assets 2013: $459,072Liabilities 2013: $02013Assets 2014: $437,088Liabilities 2014: $02014Assets 2017: $335,897Liabilities 2017: $0Net Assets 2017: $335,8972017Assets 2018: $307,816Liabilities 2018: $0Net Assets 2018: $307,8162018Assets 2019: $285,253Liabilities 2019: $0Net Assets 2019: $285,2532019Assets 2020: $251,953Liabilities 2020: $0Net Assets 2020: $251,9532020Assets 2021: $240,439Liabilities 2021: $0Net Assets 2021: $240,4392021Assets 2022: $215,547Liabilities 2022: $0Net Assets 2022: $215,5472022Assets 2023: $198,364Liabilities 2023: $0Net Assets 2023: $198,3642023Assets 2024: $179,208Liabilities 2024: $0Net Assets 2024: $179,2082024

Highlighted filing

2020

Assets$251,953
Liabilities$0
Net Assets$251,953
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,686Expenses 2011: $18,139Net Income 2011: -$12,4532011Revenue 2012: $4,743Expenses 2012: $20,965Net Income 2012: -$16,2222012Revenue 2013: $14,415Expenses 2013: $12,463Net Income 2013: $1,9522013Revenue 2014: $5,089Expenses 2014: $27,073Net Income 2014: -$21,9842014Revenue 2017: $12,851Expenses 2017: $21,538Net Income 2017: -$8,6872017Revenue 2018: $801Expenses 2018: $27,896Net Income 2018: -$27,0952018Revenue 2019: $7,441Expenses 2019: $27,608Net Income 2019: -$20,1672019Revenue 2020: -$6,386Expenses 2020: $24,394Net Income 2020: -$30,7802020Revenue 2021: $4,586Expenses 2021: $24,584Net Income 2021: -$19,9982021Revenue 2022: $9,226Expenses 2022: $25,807Net Income 2022: -$16,5812022Revenue 2023: $12,805Expenses 2023: $28,222Net Income 2023: -$15,4172023Revenue 2024: $1,292Expenses 2024: $18,215Net Income 2024: -$16,9232024

Highlighted filing

2020

Revenue-$6,386
Expenses$24,394
Net Income-$30,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C BROWN EDWARDS JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Taylor - Stevens Foundation Inc
EIN
58-2023083
Phone
4782284048
Address
4352 OLD CLUB ROAD, MACON, GA 31210

Signing Officer

Name
C Brown Edwards Jr
Title
Trustee
Phone
4782284048
Signed
2021-11-05

Preparer

Firm
Lamb & Braswell LLC
Address
4120 ARKWRIGHT RD, MACON, GA 31210-1707
Preparer
James F Braswell CPA
Phone
4784718488
Raw XML Appendix271 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/UndistributedIncomeGrp/AppliedToYear1Amt016018
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018219
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt04432
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt04432
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017800
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04432
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016437
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016018
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02112
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1408
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES - LFA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES - STB
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04605
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11733
TaxesSchedule/TaxesDetail/Amt0256
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0256
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C BROWN EDWARDS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04782284048
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR - STEVENS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C BROWN EDWARDS JR
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0582023083
ReturnHeader/Filer/PhoneNum04782284048
ReturnHeader/Filer/USAddress/AddressLine1Txt04352 OLD CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582216536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB & BRASWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 ARKWRIGHT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312101707
ReturnHeader/PreparerPersonGrp/PhoneNum04784718488
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BRASWELL CPA
ReturnHeader/ReturnTs02021-11-05T09:07:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C BROWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,953
Liabilities
$0
Net assets
$251,953
Revenue
-$6,386
Expenses
$24,394
Net income
-$30,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.13$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.05$0.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06$0.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.07$0.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.01$0.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.13$0.22$0.09
2014Summary only. Only limited summary data is available for this year.$4.37$0.00$0.05$0.27$0.22
2013Summary only. Only limited summary data is available for this year.$4.59$0.00$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$4.57$0.00$0.05$0.21$0.16
2011Summary only. Only limited summary data is available for this year.$4.73$0.00$0.06$0.18$0.12