Civic Intelligence

Samuel C Taylor Foundation

990PF • Fiscal year 2018 • EIN 59-6156142

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,663,908

Up $467,733 (+5.7%) from 2017

Net Assets

Up

$8,609,612

Up $960,209 (+13%) from 2017

Liabilities

Down

$54,296

Down $492,476 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Down

$1,394,999

Down $328,431 (-19%) from 2017

Expenses

Up

$1,224,241

Up $454,932 (+59%) from 2017

Net Income

Down

$170,758

Down $783,363 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$8,663,908
Liabilities$54,296
Net Assets$8,609,612
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$1,394,999
Expenses$1,224,241
Net Income$170,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarberChairman-$0--
Mike WilsonVice-Chairman-$0--
Darrell CrawfordSec./Treasurer-$0--
David DavisMember-$0--
Joseph M MitrickMember-$0--
Dr David SamaraMember-$0--
Deborah HoeckelbergMember-$0--
Filing and Contact Details

Filer

Filer Name
Samuel C Taylor Foundation
EIN
59-6156142
Phone
9046360313
Address
6601 Chester Avenue, Jacksonville, FL 32217-2252

Signing Officer

Name
John W Barber Jr
Title
Chief Executive Officer
Phone
9046360313
Signed
2019-04-30
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 AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Barber
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mike Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Darrell Crawford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3David Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Joseph M Mitrick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Dr David Samara
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Deborah Hoeckelberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice-Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec./Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2134 Wingstone Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310060 Skinner Lake Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41350 13th Avenue South
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5117 Newport Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64950 Motor Yacht Drive
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Ponte Vedra
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Jacksonville Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Ponte Vedra Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Jacksonville
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0236260
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0236260
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0255150
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt08791218
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt09753503
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt08156072
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt03579776
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt04576296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0377410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0385867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0218998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0236260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0255150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0457221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0865367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.027512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.024301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.026794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.103952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08226202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07960130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09722070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09522803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09762031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08324696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt057178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.229396
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt057178
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt057178
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt057178
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt411a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt511d
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt611d
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt78
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt88
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Contributions received for use in exempt purpose.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1In-kind contributions received for use in exempt purpose.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Rental income for providing real estate facilities to affiliated
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3non-profits that provide housing and eldercare services to low
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4to moderate income elderly in accordance with exempt purpose.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5Collection credit retained on sales tax remitted to the state of
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6Florida on activities in furtherance of its exempt purpose.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7Gain on sale of real estate used to provide rental income for
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8exempt 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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0Lori Frye 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/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.taylor-residences.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to Taylor Foundation Services & Taylor Residences which supports 4 other 501(c)(3) organizations that provide residential and care services to low to moderate income elderly.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0524992
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0124992
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt457178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operating Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Subsidies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Taylor Foundaton Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Taylor Care Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Taylor Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Taylor Manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Various Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,663,908
Liabilities
$54,296
Net assets
$8,609,612
Revenue
$1,394,999
Expenses
$1,224,241
Net income
$170,758
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