Civic Intelligence

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

990PF • Fiscal year 2020 • EIN 59-2681152

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$306,884

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$605,437

Down $180,272 (-23%) from 2019

Net Assets

Down

$126,369

Down $72,354 (-36%) from 2019

Liabilities

Down

$479,068

Down $107,918 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$1,363,075

Down $409,066 (-23%) from 2019

Expenses

Down

$1,435,429

Down $143,085 (-9.1%) from 2019

Net Income

Down

-$72,354

Down $265,981 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$605,437
Liabilities$479,068
Net Assets$126,369
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,363,075
Expenses$1,435,429
Net Income-$72,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarberCEOFT$299,369$7,515$306,884
Deborah HoeckelbergSec.-Treas.FT$192,771$4,903$197,674
Doug GriebVice-PresidentFT$73,605$1,242$74,847
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
Chief Executive Officer
Phone
9046360313
Signed
2021-05-12
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 Appendix386 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/CompensationHighestPaidEmplGrp/PersonNm0Brett Chamberlain
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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.
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Retha Potgieter Controller
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Jacksonville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0322172252
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046360313
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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 that provide residental and care services to the elderly.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01435429
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Miscellaneous Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Jacksonville Florida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
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/DistributableAsAdjustedAmt031463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0170000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0207228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0264602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0642330
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0170000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0207228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0264602
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0642330
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0641830
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031463
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01729
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19395
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23929
LandEtcSchedule2/LandEtcGrp/BookValueAmt04309
LandEtcSchedule2/LandEtcGrp/BookValueAmt11250
LandEtcSchedule2/LandEtcGrp/BookValueAmt28571
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture & Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Motor Vehicles
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06038
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110645
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt212500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0452147
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deferred Compensation-457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0351560
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0351560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt079738
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11327
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt231454
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Payroll Taxes & Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Operating Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231454
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0831720
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt196852
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt223625
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Administrative Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Managing Agent Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0831720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt196852
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt223625
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0452147
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Compensation-457(B)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Deferred Income
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0351560
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11427
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Barber Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09046360313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/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/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Thaggard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-01T09:17:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barber 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
$605,437
Liabilities
$479,068
Net assets
$126,369
Revenue
$1,363,075
Expenses
$1,435,429
Net income
-$72,354
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