Civic Intelligence

Taylor - Stevens Foundation Inc

990PF • Fiscal year 2022 • EIN 58-2023083

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

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

6th percentile

-180%

Higher net margin than 6% 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

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$215,547

Down $24,892 (-10%) from 2021

Net Assets

Down

$215,547

Down $24,892 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$9,226

Up $4,640 (+101%) from 2021

Expenses

Up

$25,807

Up $1,223 (+5.0%) from 2021

Net Income

Up

-$16,581

Up $3,417 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$215,547
Liabilities$0
Net Assets$215,547
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$9,226
Expenses$25,807
Net Income-$16,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lamb & Braswell LLC
Address
4120 ARKWRIGHT RD, MACON, GA 31210-1707
Preparer
James F Braswell CPA
Phone
4784718488
Raw XML Appendix268 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/QualifyingDistributionsAmt016975
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01925
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04432
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019527
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018900
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08311
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES - LFA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES - STB
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12575
TaxesSchedule/TaxesDetail/Amt01037
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01037
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C BROWN EDWARDS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04782284048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BRASWELL CPA
ReturnHeader/ReturnTs02023-11-14T14:40:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C BROWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,547
Liabilities
$0
Net assets
$215,547
Revenue
$9,226
Expenses
$25,807
Net income
-$16,581
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