Civic Intelligence

Samuel C Taylor Foundation

990PF • Fiscal year 2011 • EIN 59-6156142

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization Profile
6601 Chester Avenue32217
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,357,939

Up $550,917 (+7.1%) from 2010

Net Assets

Up

$4,057,308

Up $629,192 (+18%) from 2010

Liabilities

Down

$4,300,631

Down $78,275 (-1.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$886,991

Down $1,015,826 (-53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,807,022Liabilities 2010: $4,378,906Net Assets 2010: $3,428,1162010Assets 2011: $8,357,939Liabilities 2011: $4,300,631Net Assets 2011: $4,057,3082011Assets 2012: $8,352,459Liabilities 2012: $4,236,224Net Assets 2012: $4,116,2352012Assets 2013: $9,978,214Liabilities 2013: $5,463,043Net Assets 2013: $4,515,1712013Assets 2014: $9,843,167Liabilities 2014: $4,928,675Net Assets 2014: $4,914,4922014Assets 2015: $9,753,503Liabilities 2015: $4,395,550Net Assets 2015: $5,357,9532015Assets 2016: $8,791,218Liabilities 2016: $2,095,936Net Assets 2016: $6,695,2822016Assets 2017: $8,196,175Liabilities 2017: $546,772Net Assets 2017: $7,649,4032017Assets 2018: $8,663,908Liabilities 2018: $54,296Net Assets 2018: $8,609,6122018Assets 2019: $13,653,498Liabilities 2019: $453,658Net Assets 2019: $13,199,8402019Assets 2020: $14,598,079Liabilities 2020: $299,088Net Assets 2020: $14,298,9912020Assets 2021: $15,430,501Liabilities 2021: $391,161Net Assets 2021: $15,039,3402021Assets 2022: $13,648,375Liabilities 2022: $97,946Net Assets 2022: $13,550,4292022Assets 2023: $14,015,877Liabilities 2023: $81,476Net Assets 2023: $13,934,4012023Assets 2024: $14,892,879Liabilities 2024: $54,012Net Assets 2024: $14,838,8672024

Highlighted filing

2011

Assets$8,357,939
Liabilities$4,300,631
Net Assets$4,057,308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,902,8172010Expenses 2011: $886,9912011Expenses 2012: $1,408,1092012Revenue 2013: $1,876,459Expenses 2013: $1,477,523Net Income 2013: $398,9362013Revenue 2014: $1,327,041Expenses 2014: $1,021,646Net Income 2014: $305,3952014Revenue 2015: $1,283,131Expenses 2015: $839,670Net Income 2015: $443,4612015Revenue 2016: $2,106,168Expenses 2016: $768,839Net Income 2016: $1,337,3292016Revenue 2017: $1,723,430Expenses 2017: $769,309Net Income 2017: $954,1212017Revenue 2018: $1,394,999Expenses 2018: $1,224,241Net Income 2018: $170,7582018Revenue 2019: $5,391,511Expenses 2019: $801,283Net Income 2019: $4,590,2282019Revenue 2020: $2,013,949Expenses 2020: $914,798Net Income 2020: $1,099,1512020Revenue 2021: $1,967,346Expenses 2021: $1,226,997Net Income 2021: $740,3492021Revenue 2022: -$155,195Expenses 2022: $1,333,716Net Income 2022: -$1,488,9112022Revenue 2023: $2,051,746Expenses 2023: $1,667,774Net Income 2023: $383,9722023Revenue 2024: $2,416,094Expenses 2024: $1,511,628Net Income 2024: $904,4662024

Highlighted filing

2011

Revenue-
Expenses$886,991
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE R COMPTONChairman-$0--
JOYCE LLOYDSecy/Treas/T-$0--
GEORGE MANNTrustee-$0--
RONALD GARNERTrustee-$0--
MARTY JAMESTrustee-$0--
DEAN MCQUIDDYTrustee-$0--
BRYAN JACOBSV. Chair/Tru-$0--
JOHN BARBERCEO/TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTAYLOR RESIDENCESSUPPORT FOR TYALOR ENTITIES-JACKSONVILLE, FL, US$257,502
Filing and Contact Details

Filer

EIN
59-6156142
Raw XML AppendixShowing 400 of 608 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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CompensationExplanation/Compensation/PersonName1JOYCE LLOYD
CompensationExplanation/Compensation/PersonName2GEORGE MANN
CompensationExplanation/Compensation/PersonName3RONALD GARNER
CompensationExplanation/Compensation/PersonName4MARTY JAMES
CompensationExplanation/Compensation/PersonName5DEAN MCQUIDDY
CompensationExplanation/Compensation/PersonName6BRYAN JACOBS
CompensationExplanation/Compensation/PersonName7JOHN BARBER
DepreciationSchedule/Depreciation/AdjustedNetIncome0184302
DepreciationSchedule/Depreciation/CurrentYearExpense0209434
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION
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DepreciationSchedule/Depreciation/PriorYearsDepreciation0216307
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue049200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV049200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PRINCIPAL FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1VULCAN MATERIALS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PRINCIPAL FIN. - 2000 SHRS
InvestmentsLandSchedule2/InvestmentLand/BookValue018610
InvestmentsLandSchedule2/InvestmentLand/BookValue1750
InvestmentsLandSchedule2/InvestmentLand/BookValue2180549
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0REAL ESTATE HELD AT COST
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1PAR 52 - W. BEAVER & TYLER
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2PAR 63 - 1491 LOGAN ST.
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3PAR 70 - 4645 BLANDING BLVD.
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis018610
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3UNREALIZED GAIN (LOSS) ON B
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4TREAS. BONDS & NOTES DISC.
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description5BONDS & NOTES DISCOUNT
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01885
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm0200786
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss046917
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0629489
IRS990PF/BalanceSheets/AccountsPayableBOY098678
IRS990PF/BalanceSheets/AccountsPayableEOY063969
IRS990PF/BalanceSheets/AccountsReceivable0875646
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip07465303
IRS990PF/BalanceSheets/CashBOY039543
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY084638
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY049200
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IRS990PF/BalanceSheets/InvestmentsGovtObligBOY01012772
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IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0199909
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0199909
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis011599207
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY04331664
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0339761
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IRS990PF/BalanceSheets/OtherLiabilitiesBOY04280228
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0573295
IRS990PF/BalanceSheets/PrepaidExpensesBOY020030
IRS990PF/BalanceSheets/PrepaidExpensesEOY025595
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01001233
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IRS990PF/BalanceSheets/TemporarilyRestrictedBOY057033
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IRS990PF/BalanceSheets/TotalAssetsBOY07807022
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY04378906
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IRS990PF/BalanceSheets/TotalNetAssetsBOY03428116
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IRS990PF/BalanceSheets/UnrestrictedBOY03371083
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0629192
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04057308
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03428116
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08357947
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07882572
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01140253
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01145952
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0118239
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets05596367
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0388217
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07764333
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07882572
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition710.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WAYNE R COMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOYCE LLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GEORGE MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RONALD GARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARTY JAMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DEAN MCQUIDDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BRYAN JACOBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOHN BARBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECY/TREAS/T
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6V. CHAIR/TRU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7CEO/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107436 LEM TURNER RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112755 RAINBOW CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123638 HIGLAND GELN WAY W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131493 SCARLETT WAY NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142468 STONEY GLEN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151579 THE GREENS WAY STE 20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine163126 MAGNOLIA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine176601 CHESTER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine207436 LEM TURNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine211579 THE GREENS WAY STE 20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine223126 MAGNOLIA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine236601 CHESTER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0JACKSONVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1JACKSONVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2JACKSONVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode332003
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2010185046
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3010333749
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0457839
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.058967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.164008
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044987
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.039230
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.034655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.011956
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0287502
IRS990PF/QualifyingDistributions/QualifyingDistributions0287502
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber05A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111B
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NET INCOME FROM RENTAL PROPERTY USED TO FUND
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1REAL ESTATE TAX REIMBURSEMENT AND MISCELLANEOUS INCOME
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2RENTAL INCOME USED TO FOR CHARITABLE PURPOSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3MARK-TO-MARKET GAINS (LOSSES)
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032217
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.TAYLOR-RESIDENCES.ORG
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO VARIOUS TAYLOR AFFILIATES
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032217
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0287502
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0287502
IRS990PF/UndistributedIncome/TotalCorpus0287502
IRS990ScheduleB/ContributorInfo/AggregateContributions024500
IRS990ScheduleB/ContributorInfo/AggregateContributions113344
IRS990ScheduleB/ContributorInfo/AggregateContributions27552
IRS990ScheduleB/ContributorInfo/AggregateContributions311750
IRS990ScheduleB/ContributorInfo/AggregateContributions49419
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10200 WEST FORSYTH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11103 CHAMPIONSHIP WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine125671 ARTIC DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131514 BERNITA STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine143638 HIGHLAND GLEN WAY WEST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0JACKSONVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1PONTE VEDRA BEACH

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,357,939
Liabilities
$4,300,631
Net assets
$4,057,308
Revenue
-
Expenses
$886,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.05$14.8$2.42$1.51$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.08$13.9$2.05$1.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.10$13.6$0.16$1.33$1.49
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.39$15.0$1.97$1.23$0.74
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.30$14.3$2.01$0.91$1.10
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.45$13.2$5.39$0.80$4.59
2018Detailed filing. Detailed filing data is available for this year.$8.66$0.05$8.61$1.39$1.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.55$7.65$1.72$0.77$0.95
2016Detailed filing. Detailed filing data is available for this year.$8.79$2.10$6.70$2.11$0.77$1.34
2015Detailed filing. Detailed filing data is available for this year.$9.75$4.40$5.36$1.28$0.84$0.44
2014Detailed filing. Detailed filing data is available for this year.$9.84$4.93$4.91$1.33$1.02$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.98$5.46$4.52$1.88$1.48$0.40
2012Detailed filing. Detailed filing data is available for this year.$8.35$4.24$4.12$1.41
2011Detailed filing. Detailed filing data is available for this year.$8.36$4.30$4.06$0.89
2010Detailed filing. Detailed filing data is available for this year.$7.81$4.38$3.43$1.90