Civic Intelligence

Samuel C Taylor Foundation

990PF • Fiscal year 2012 • EIN 59-6156142

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization Profile
6601 Chester Avenue32217
Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,352,459

Down $5,480 (-0.1%) from 2011

Net Assets

Up

$4,116,235

Up $58,927 (+1.5%) from 2011

Liabilities

Down

$4,236,224

Down $64,407 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,408,109

Up $521,118 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$8,352,459
Liabilities$4,236,224
Net Assets$4,116,235
Open 2012 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

2012

Revenue-
Expenses$1,408,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd 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$771,553
Filing and Contact Details

Filer

EIN
59-6156142
Raw XML AppendixShowing 400 of 557 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/PersonName0WAYNE R COMPTON
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/AdjustedNetIncome0179095
DepreciationSchedule/Depreciation/CurrentYearExpense0203517
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION
DepreciationSchedule/Depreciation/NetInvestmentIncome024422
DepreciationSchedule/Depreciation/PriorYearsDepreciation0425741
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue057040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV057040
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
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1750
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis2180549
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2LEASE INCOME
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/ContriGiftsPaidRevAndExpnss0771553
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0208256
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0179095
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01752
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses058927
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm0201339
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm099890
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm099890
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss099890
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0201339
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01408109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0101642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01467036
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0408696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps030000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0197860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0636556
IRS990PF/BalanceSheets/AccountsPayableBOY063969
IRS990PF/BalanceSheets/AccountsPayableEOY056861
IRS990PF/BalanceSheets/AccountsReceivable0246488
IRS990PF/BalanceSheets/AccountsReceivableBOY0875646
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IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0246488
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip07668819
IRS990PF/BalanceSheets/CashBOY029953
IRS990PF/BalanceSheets/CashEOY0267306
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY049200
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY057040
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IRS990PF/BalanceSheets/InvestmentsGovtObligBOY01122077
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IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0199909
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IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0199909
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis011642124
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY04133904
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03973305
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0115365
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IRS990PF/BalanceSheets/OtherAssetsEOYFMV0203542
IRS990PF/BalanceSheets/OtherLiabilitiesBOY04236662
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IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0573295
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable01215416
IRS990PF/BalanceSheets/PrepaidExpensesBOY025595
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01232995
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IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0147549
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0149325
IRS990PF/BalanceSheets/TotalAssetsBOY08357939
IRS990PF/BalanceSheets/TotalAssetsEOY08352459
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08352459
IRS990PF/BalanceSheets/TotalLiabilitiesBOY04300631
IRS990PF/BalanceSheets/TotalLiabilitiesEOY04236224
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08357939
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IRS990PF/BalanceSheets/TotalNetAssetsBOY04057308
IRS990PF/BalanceSheets/TotalNetAssetsEOY04116235
IRS990PF/BalanceSheets/UnrestrictedBOY03909759
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses058927
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04116235
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04057308
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IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08352459
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08097350
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01260770
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01197016
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0121460
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets05639564
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0398795
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07975890
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FLEMING ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FLEMING ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5JACKSONVILLE BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6ORANGE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7JACKSONVILLE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.164008
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044987
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.039230
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.034655
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07975890
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0801553
IRS990PF/QualifyingDistributions/QualifyingDistributions0801553
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NET INCOME FROM RENTAL PROPERTY USED TO FUND OPERATIONS SUPPORTING THE EXEMPT PURPOSE FOR WHICH THIS ENTITY WAS CREATED.
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/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBIN LEE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032217
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.TAYLOR-RESIDENCES.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO VARIOUS TAYLOR AFFILIATES
IRS990PF/SummaryOfDirectCharitableActy/Expenses10771553
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TAYLOR RESIDENCES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
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/QualifyingDistributions0801553
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0801553
IRS990PF/UndistributedIncome/TotalCorpus0801553
IRS990ScheduleB/ContributorInfo/AggregateContributions050681
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions28381
IRS990ScheduleB/ContributorInfo/AggregateContributions38300
IRS990ScheduleB/ContributorInfo/AggregateContributions48395
IRS990ScheduleB/ContributorInfo/AggregateContributions55000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106601 CHESTER AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1110477 NEW KINGS ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine125671 ARTIC DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131514 BERNITA STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine143638 HIGHLAND GLEN WAY WEST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine153220 TILLMAN DRIVE SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0JACKSONVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1JACKSONVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BEAVERTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3JACKSONVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4JACKSONVILLE

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,352,459
Liabilities
$4,236,224
Net assets
$4,116,235
Revenue
-
Expenses
$1,408,109
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