Civic Intelligence

Samuel C Taylor Foundation

990PF • Fiscal year 2022 • EIN 59-6156142

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization Profile
6601 Chester AvenueJacksonville, FL 32217

(904) 636-0313

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

959%

Higher net margin than 100% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$119,997

Higher top officer pay than 42% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$13,648,375

Down $1,782,126 (-12%) from 2021

Net Assets

Down

$13,550,429

Down $1,488,911 (-9.9%) from 2021

Liabilities

Down

$97,946

Down $293,215 (-75%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$155,195

Down $2,122,541 (-108%) from 2021

Expenses

Up

$1,333,716

Up $106,719 (+8.7%) from 2021

Net Income

Down

-$1,488,911

Down $2,229,260 (-301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$13,648,375
Liabilities$97,946
Net Assets$13,550,429
Open 2022 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

2022

Revenue-$155,195
Expenses$1,333,716
Net Income-$1,488,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarberChairman-$119,997-$119,997
Mike WilsonVice Chairman-$0--
Darrrell CrawfordSec/Treasurer-$0--
Keith TownsendDirector-$0--
Juan Luis JorgeDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Barber
Title
Chairman
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Raw XML AppendixShowing 400 of 413 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/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0425329
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0469856
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01972-06-14
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0703599
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01473160
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0720875
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt025457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt023229
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0703599
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01473160
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0720875
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt025457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt023229
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt013648375
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt057330453
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt015430501
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt014598079
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt013653498
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02729075
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt017654840
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02905828
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt03122545
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt08897392
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Rental income for providing real estate facilities to affiliated non-profit organizations that provide housing and eldercare services to low to moderate income elderly in accordance with exempt purpose.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Miscellaneous revenue on various activities in furtherance of its exempt purpose.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/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/PersonsWithBooksName/BusinessNameLine1Txt0Retha Potgieter
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046360313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.taylor-residences.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to Taylor Foundation Services which supports four other 501(c)(3) affiliated non profit organizations that provide residential and care services to low to moderate income elderly
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Contributions to other unrelated 501(c)(3) organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0622200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt081399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0622200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operating grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Subsidies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Taylor Foundation Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Various Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Various Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0703599
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0374791
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt141553
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt26966149
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3271023
LandEtcSchedule2/LandEtcGrp/BookValueAmt028621
LandEtcSchedule2/LandEtcGrp/BookValueAmt1559
LandEtcSchedule2/LandEtcGrp/BookValueAmt22475972
LandEtcSchedule2/LandEtcGrp/BookValueAmt324436
LandEtcSchedule2/LandEtcGrp/BookValueAmt4199487
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0403412
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt142112
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt29442121
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3295459
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4199487
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02729075
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014282
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued interest receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014282
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt014282
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0135700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance and office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135700
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0913588
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17066
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-326432
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-988734
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Lease income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Miscellaneous income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Realized losses investments
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Unrealized losses investments
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0913588
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17066
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-326432
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-988734
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0212135
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt141291
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0Taylor Apartments
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt1Taylor Manor
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0Affiliated Party
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1Affiliated party
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt03.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt13.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0Note
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc1Note
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02024-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0802889
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1100000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0Roofing project
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1Operating loan
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02019-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12020-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0$14,427 payable monthly
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1Payable on demand
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt1None
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0111720
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0111720
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07820
TaxesSchedule/TaxesDetail/Amt07820
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes, dues and subscriptions
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel C Taylor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0596156142
ReturnHeader/Filer/PhoneNum09046360313
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 Chester Avenue
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470916323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD & COMPANY CPAS PA

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,648,375
Liabilities
$97,946
Net assets
$13,550,429
Revenue
-$155,195
Expenses
$1,333,716
Net income
-$1,488,911
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