Civic Intelligence

The Taylor Family Foundation

990PF • Fiscal year 2012 • EIN 58-2398521

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Johns Island, SC
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,548

Up $1,172 (+2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$2,996

Down $24 (-0.8%) from 2011

Expenses

Down

$1,824

Down $119 (-6.1%) from 2011

Net Income

Up

$1,172

Up $95 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,376Liabilities 2011: $02011Assets 2012: $43,548Liabilities 2012: $02012Assets 2013: $34,387Liabilities 2013: $02013Assets 2014: $40,119Liabilities 2014: $1,180Net Assets 2014: $38,9392014Assets 2015: $46,901Liabilities 2015: $0Net Assets 2015: $46,9012015Assets 2016: $49,458Liabilities 2016: $0Net Assets 2016: $49,4582016Assets 2017: $53,444Liabilities 2017: $0Net Assets 2017: $53,4442017Assets 2018: $61,790Liabilities 2018: $0Net Assets 2018: $61,7902018Assets 2019: $65,447Liabilities 2019: $0Net Assets 2019: $65,4472019Assets 2020: $14,216Liabilities 2020: $0Net Assets 2020: $14,2162020Assets 2021: $15,427Liabilities 2021: $0Net Assets 2021: $15,4272021Assets 2022: $15,824Liabilities 2022: $0Net Assets 2022: $15,8242022Assets 2023: $16,339Liabilities 2023: $0Net Assets 2023: $16,3392023Assets 2024: $17,437Liabilities 2024: $0Net Assets 2024: $17,4372024

Highlighted filing

2012

Assets$43,548
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,020Expenses 2011: $1,943Net Income 2011: $1,0772011Revenue 2012: $2,996Expenses 2012: $1,824Net Income 2012: $1,1722012Revenue 2013: $7,637Expenses 2013: $16,798Net Income 2013: -$9,1612013Revenue 2014: $6,472Expenses 2014: $1,920Net Income 2014: $4,5522014Revenue 2015: $10,038Expenses 2015: $2,076Net Income 2015: $7,9622015Revenue 2016: $3,762Expenses 2016: $1,205Net Income 2016: $2,5572016Revenue 2017: $5,280Expenses 2017: $1,294Net Income 2017: $3,9862017Revenue 2018: $9,848Expenses 2018: $1,502Net Income 2018: $8,3462018Revenue 2019: $5,327Expenses 2019: $1,670Net Income 2019: $3,6572019Revenue 2020: $10,219Expenses 2020: $61,450Net Income 2020: -$51,2312020Revenue 2021: $3,408Expenses 2021: $2,197Net Income 2021: $1,2112021Revenue 2022: $1,952Expenses 2022: $1,555Net Income 2022: $3972022Revenue 2023: $1,820Expenses 2023: $1,305Net Income 2023: $5152023Revenue 2024: $2,563Expenses 2024: $1,465Net Income 2024: $1,0982024

Highlighted filing

2012

Revenue$2,996
Expenses$1,824
Net Income$1,172
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$43,548
Liabilities
$0
Net assets
-
Revenue
$2,996
Expenses
$1,824
Net income
$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$2.56$1.47$1.10
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.82$1.31$0.52
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.95$1.56$0.40
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$3.41$2.20$1.21
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$10.2$61.5$51.2
2019Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$5.33$1.67$3.66
2018Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$9.85$1.50$8.35
2017Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$5.28$1.29$3.99
2016Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$3.76$1.21$2.56
2015Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$10.0$2.08$7.96
2014Detailed filing. Detailed filing data is available for this year.$40.1$1.18$38.9$6.47$1.92$4.55
2013Summary only. Only limited summary data is available for this year.$34.4$0.00$7.64$16.8$9.16
2012Summary only. Only limited summary data is available for this year.$43.5$0.00$3.00$1.82$1.17
2011Summary only. Only limited summary data is available for this year.$42.4$0.00$3.02$1.94$1.08