Civic Intelligence

The Taylor Family Foundation

990PF • Fiscal year 2018 • EIN 58-2398521

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
109 Bee Street - VA HospitalcardioCharleston, SC 29401

(843) 853-3321

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$61,790

Up $8,346 (+16%) from 2017

Net Assets

Up

$61,790

Up $8,346 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$9,848

Up $4,568 (+87%) from 2017

Expenses

Up

$1,502

Up $208 (+16%) from 2017

Net Income

Up

$8,346

Up $4,360 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$61,790
Liabilities$0
Net Assets$61,790
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$9,848
Expenses$1,502
Net Income$8,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE J TAYLOR IVDirector/President/Treasur-$0--
MARILYN B TAYLORDirector-$0--
MATTHEW B TAYLORDirector-$0--
LUCIAN A TAYLORVice President / Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Taylor Family Foundation
EIN
58-2398521
Phone
8438533321
Address
109 BEE STREET - VA HOSPITALCARDIO, CHARLESTON, SC 29401

Signing Officer

Name
George J Taylor
Title
President
Phone
8438533321
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Gerald L Kuhn and Associates
Address
2659 FARRAGUT, SPRINGFIELD, IL 62704
Preparer
Gerald L Kuhn
Phone
2176988400
Raw XML Appendix334 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE J TAYLOR IV
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GEORGE J TAYLOR IV
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 BEE STREET - VA HOSPITAL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08438533321
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04156
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07245
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EMA ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt054
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE J TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438533321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAYLOR FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0582398521
ReturnHeader/Filer/PhoneNum08438533321
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 BEE STREET - VA HOSPITALCARDIO
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045489397F9B885ABFD157786D5FED6237BA069C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E5DB435469C504A3901BE1AD46EE705446AD67A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.144.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371075174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD L KUHN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02659 FARRAGUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02176988400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L KUHN
ReturnHeader/ReturnTs02019-04-15T13:18:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,790
Liabilities
$0
Net assets
$61,790
Revenue
$9,848
Expenses
$1,502
Net income
$8,346
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