Civic Intelligence

The Fannie E Taylor Home for the Aged-Taylor Foundation Services Inc

990PF • Fiscal year 2017 • EIN 59-2681152

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization Profile

View Organization Page

6601 Chester AvenueJacksonville, FL 32217-2252

(904) 636-0313

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$276,962

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,343,386

Up $64,266 (+5.0%) from 2016

Net Assets

Down

$9,072

Down $3,043 (-25%) from 2016

Liabilities

Up

$1,334,314

Up $67,309 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$1,540,846

Down $9,901 (-0.6%) from 2016

Expenses

Down

$1,543,889

Down $46,338 (-2.9%) from 2016

Net Income

Up

-$3,043

Up $36,437 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $967,479Liabilities 2010: $900,350Net Assets 2010: $67,1292010Assets 2011: $979,467Liabilities 2011: $970,310Net Assets 2011: $9,1572011Assets 2012: $845,306Liabilities 2012: $905,7812012Assets 2013: $372,927Liabilities 2013: $441,688Net Assets 2013: -$68,7612013Assets 2014: $515,882Liabilities 2014: $470,719Net Assets 2014: $45,1632014Assets 2015: $1,360,166Liabilities 2015: $1,353,571Net Assets 2015: $6,5952015Assets 2016: $1,279,120Liabilities 2016: $1,267,005Net Assets 2016: $12,1152016Assets 2017: $1,343,386Liabilities 2017: $1,334,314Net Assets 2017: $9,0722017Assets 2018: $1,419,708Liabilities 2018: $1,404,899Net Assets 2018: $14,8092018Assets 2019: $785,709Liabilities 2019: $586,986Net Assets 2019: $198,7232019Assets 2020: $605,437Liabilities 2020: $479,068Net Assets 2020: $126,3692020Assets 2021: $601,045Liabilities 2021: $527,732Net Assets 2021: $73,3132021Assets 2022: $210,030Liabilities 2022: $91,442Net Assets 2022: $118,5882022Assets 2023: $251,534Liabilities 2023: $102,296Net Assets 2023: $149,2382023Assets 2024: $248,428Liabilities 2024: $99,190Net Assets 2024: $149,2382024

Highlighted filing

2017

Assets$1,343,386
Liabilities$1,334,314
Net Assets$9,072
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,418,9242010Expenses 2011: $1,461,1152011Revenue 2012: $1,325,730Expenses 2012: $1,395,362Net Income 2012: -$69,6322012Revenue 2013: $1,412,682Expenses 2013: $1,420,968Net Income 2013: -$8,2862013Revenue 2014: $1,629,677Expenses 2014: $1,515,753Net Income 2014: $113,9242014Revenue 2015: $1,634,200Expenses 2015: $1,672,768Net Income 2015: -$38,5682015Revenue 2016: $1,550,747Expenses 2016: $1,590,227Net Income 2016: -$39,4802016Revenue 2017: $1,540,846Expenses 2017: $1,543,889Net Income 2017: -$3,0432017Revenue 2018: $1,721,618Expenses 2018: $1,715,881Net Income 2018: $5,7372018Revenue 2019: $1,772,141Expenses 2019: $1,578,514Net Income 2019: $193,6272019Revenue 2020: $1,363,075Expenses 2020: $1,435,429Net Income 2020: -$72,3542020Revenue 2021: $1,276,144Expenses 2021: $1,329,200Net Income 2021: -$53,0562021Revenue 2022: $1,221,579Expenses 2022: $1,176,304Net Income 2022: $45,2752022Revenue 2023: $1,219,078Expenses 2023: $1,188,428Net Income 2023: $30,6502023Revenue 2024: $1,151,549Expenses 2024: $774,854Net Income 2024: $376,6952024

Highlighted filing

2017

Revenue$1,540,846
Expenses$1,543,889
Net Income-$3,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARBERCEOFT$276,962-$276,962
DEBORAH HOECKELBERGSec.-Treas.FT$162,734-$162,734
DOUG GRIEBVice-PresidentFT$119,224-$119,224
Filing and Contact Details

Filer

Filer Name
Taylor Foundation Services Inc
EIN
59-2681152
Phone
9046360313
Address
6601 Chester Avenue, Jacksonville, FL 32217-2252

Signing Officer

Name
John W Barber Jr
Title
President
Phone
9046360313
Signed
2018-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Thaggard CPA
Address
183 Landrum Lane Suite 203, Ponte Vedra Beach, FL 32082
Preparer
Robert M Thaggard CPA
Phone
9048601040
Raw XML Appendix396 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.

Path#Value
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt025777
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Administrative Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Managing Agent Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt01131000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1179884
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01336661
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01336661
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt060411
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt060411
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0204185
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02343
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02343
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3043
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt048944
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt048944
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt01193295
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01193295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0-27854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0146817
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0118963
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01336661
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01336661
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt023230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt023230
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt096703
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt096703
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01336661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01336661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0207228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01543889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01540846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01336661
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0146817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01483478
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3043
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09072
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012115
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09072
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt064409
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt064409
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt064409
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt064409
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt01343386
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0250835
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0207499
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt045
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt05422
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt045
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt045
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0235071
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0189499
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0189499
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt010471
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt016407
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt016407
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07081
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013133
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07624
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06052
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06052
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0341165
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0369947
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0369947
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01016170
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01126815
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04362
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04568
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04568
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0675005
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0756868
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0756868
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt014275
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt09344
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01279120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01343386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01343386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01267005
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01334314
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01279120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01343386
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012115
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09072
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-2160
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-272
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01307789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0153902
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019617
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01153887
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt064409
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01288172
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01307789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0104889
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1103049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt285451
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt369046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0BRETT CHAMBERLAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KIM KARBACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MELISSA BURROWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LORI FRYE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Director-Facilities
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Director-Finance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Asst. Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt16601 Chester Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt26601 Chester Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt36601 Chester Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd032217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd132217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd232217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd332217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0276962
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1162734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2119224
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN BARBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH HOECKELBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUG GRIEB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec.-Treas.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice-President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05755 Macy Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14950 Motor Yacht Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214572 Brush Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232258
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0993130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0993130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0264602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0728674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0619708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0580803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0588819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.770961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.222073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.581593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.415705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.968037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.667399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01288172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01191510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01252893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0437738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0599980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0882259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0207228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.854807
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0207228
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0207228
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0207228
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt511a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt611a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0This represents administrative income for providing accounting
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1management and administrative services to affiliated entities that
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2provide low income housing and care for the elderly.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3This represents fees for managing the rental operations of affiliated
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4entities that provide low income housing to the elderly.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5Represents miscellaneous income and refunds received in carrying
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6out exempt purpose.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MELISSA BURROWS CONTROLLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Jacksonville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0322172252
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046360313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.taylor-residences.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Management and administrative support for Taylor Home,Taylor Manor, Taylor Apartments & Taylor Care Center thatprovide residental and care services to the elderly.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01483478
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Samuel C Taylor Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060411
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0264602
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0471830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0207228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0264602
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0207228
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0207228
IRS990PF/UndistributedIncomeGrp/Taxable2Amt059576
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0471830
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0264602
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064409
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt059576
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deferred Compensation-457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Deferred Compensation-457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Deferred Compensation-457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0369947
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1369947
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2369947
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0369947
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1369947
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2369947
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt090211
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11760
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt217881
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3-137706
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Payroll Taxes & Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Operating Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Specific Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Excess Expenses Over Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1137706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39111
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01131000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1179884
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt225777
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Administrative Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Managing Agent Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01131000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1179884
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt225777
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0341165
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1144751
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2144751
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3385503
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4341165
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5144751
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt6144751
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt7385503
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Compensation-457(B)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to Taylor Apartments-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Due to Taylor Home-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Due to Taylor Manor-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Deferred Compensation-457(B)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Due to Taylor Apartments-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc6Due to Taylor Home-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc7Due to Taylor Manor-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0369947
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1161942
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2161942
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3432984
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4369947
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt5161942
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt6161942
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt7432984
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W BARBER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046360313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor Foundation Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0592681152
ReturnHeader/Filer/PhoneNum09046360313
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 Chester Avenue
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322172252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0915D5A4C9129EAE1EAEE68ABA00C6EC2C2B327D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0915D5A4C9129EAE1EAEE68ABA00C6EC2C2B327D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.224.102.133
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M THAGGARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Landrum Lane Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09048601040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M THAGGARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T11:15:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,386
Liabilities
$1,334,314
Net assets
$9,072
Revenue
$1,540,846
Expenses
$1,543,889
Net income
-$3,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.15$0.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.22$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.22$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.07$1.28$1.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$1.36$1.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$1.77$1.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.40$0.01$1.72$1.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.27$0.01$1.55$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.35$0.01$1.63$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.05$1.63$1.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.44$0.07$1.41$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.91$1.33$1.40$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.97$0.01$1.46
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.07$1.42