Civic Intelligence

Samuel C Taylor Foundation

990PF • Fiscal year 2020 • EIN 59-6156142

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,598,079

Up $944,581 (+6.9%) from 2019

Net Assets

Up

$14,298,991

Up $1,099,151 (+8.3%) from 2019

Liabilities

Down

$299,088

Down $154,570 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Down

$2,013,949

Down $3,377,562 (-63%) from 2019

Expenses

Up

$914,798

Up $113,515 (+14%) from 2019

Net Income

Down

$1,099,151

Down $3,491,077 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$14,598,079
Liabilities$299,088
Net Assets$14,298,991
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$2,013,949
Expenses$914,798
Net Income$1,099,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th 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
2021-05-11
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 499 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/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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114021 Saddlehill Court
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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025457
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025457
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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.
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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/IndividualWithBooksNm0Retha Potgieter 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/Expenses1Amt0360000
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operating Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Subsidies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Taylor Foundaton Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Various Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1None over 5000 each
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
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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
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt057178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0218998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0236260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0561122
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt057178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0218998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0236260
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025457
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025457
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0561122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0535665
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Taylor Home
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Various donors employees and board
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1Various
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Jacksonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Jacksonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032217

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,598,079
Liabilities
$299,088
Net assets
$14,298,991
Revenue
$2,013,949
Expenses
$914,798
Net income
$1,099,151
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