Civic Intelligence

W a Taylor Foundation

990PF • Fiscal year 2010 • EIN 64-6028570

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 12, 2011

650 North Church Avenue39339
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,950,455

No earlier filing loaded for comparison.

Net Assets

$1,950,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,279

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,950,455Liabilities 2010: $0Net Assets 2010: $1,950,4552010Assets 2011: $1,904,666Liabilities 2011: $0Net Assets 2011: $1,904,6662011Assets 2012: $1,901,611Liabilities 2012: $0Net Assets 2012: $1,901,6112012Assets 2013: $1,822,829Liabilities 2013: $0Net Assets 2013: $1,822,8292013Assets 2014: $1,871,012Liabilities 2014: $0Net Assets 2014: $1,871,0122014Assets 2015: $1,873,836Liabilities 2015: $0Net Assets 2015: $1,873,8362015Assets 2016: $1,770,341Liabilities 2016: $0Net Assets 2016: $1,770,3412016Assets 2017: $1,741,776Liabilities 2017: $0Net Assets 2017: $1,741,7762017Assets 2018: $1,686,143Liabilities 2018: $0Net Assets 2018: $1,686,1432018Assets 2019: $1,658,577Liabilities 2019: $0Net Assets 2019: $1,658,5772019Assets 2020: $1,961,944Liabilities 2020: $0Net Assets 2020: $1,961,9442020Assets 2021: $1,810,112Liabilities 2021: $0Net Assets 2021: $1,810,1122021Assets 2022: $1,795,318Liabilities 2022: $0Net Assets 2022: $1,795,3182022Assets 2023: $2,569,745Liabilities 2023: $0Net Assets 2023: $2,569,7452023Assets 2024: $2,656,481Liabilities 2024: $0Net Assets 2024: $2,656,4812024Assets 2025: $2,788,133Liabilities 2025: $0Net Assets 2025: $2,788,1332025

Highlighted filing

2010

Assets$1,950,455
Liabilities$0
Net Assets$1,950,455

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $44,2792010Expenses 2011: $273,4322011Expenses 2012: $118,0702012Expenses 2013: $394,0872013Revenue 2014: $231,154Expenses 2014: $182,971Net Income 2014: $48,1832014Revenue 2015: $29,545Expenses 2015: $24,769Net Income 2015: $4,7762015Revenue 2016: $41,047Expenses 2016: $145,407Net Income 2016: -$104,3602016Revenue 2017: $178,362Expenses 2017: $206,339Net Income 2017: -$27,9772017Revenue 2018: $323,990Expenses 2018: $379,623Net Income 2018: -$55,6332018Revenue 2019: $328,700Expenses 2019: $356,266Net Income 2019: -$27,5662019Revenue 2020: $677,261Expenses 2020: $373,894Net Income 2020: $303,3672020Revenue 2021: $289,815Expenses 2021: $441,647Net Income 2021: -$151,8322021Revenue 2022: $360,336Expenses 2022: $382,130Net Income 2022: -$21,7942022Revenue 2023: $1,225,322Expenses 2023: $310,675Net Income 2023: $914,6472023Revenue 2024: $187,749Expenses 2024: $101,013Net Income 2024: $86,7362024Revenue 2025: $273,619Expenses 2025: $141,967Net Income 2025: $131,6522025

Highlighted filing

2010

Revenue-
Expenses$44,279
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 12, 2011
Return Version
2009v1.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITZI M TAYLORTrustee-$0--
WILLIAM A TAYLOR IIITrustee-$0--
GAIL G SMITHTrustee-$0--
ROBERT D TAYLORTrustee-$0--
TERESA TAYLOR KTSANESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST BAPTIST CHURCHSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYLOUISVILLE, MS, US$16,000
Paid GrantFRENCH CAMP ACADEMYSUPPORT EDUCATIONAL ACTIVITIESPUBLIC CHARITYFRENCH CAMP, MS, US$10,000
Paid GrantFCA DISTRICT 4SUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYLOUISVILLE, MS, US$6,000
Paid GrantBOY SCOUTS OF AMERICASUPPORT SCOUTING ACTIVITIESPUBLIC CHARITYCOLUMBUS, MS, US$5,000
Paid GrantMISSISSIPPI MUSEUM OF ARTSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYJACKSON, MS, US$2,500
Paid GrantCEDAR GROVE BAPTIST CHURCHSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYNEWTON, MS, US$1,500
Paid GrantHOLY ANGELS SCHOOLSUPPORT EDUCATIONAL ACTIVITIESPUBLIC CHARITYSHREVEPORT, LA, US$1,000
Paid GrantJACKSON ZOO FOUNDATIONSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYJACKSON, MS, US$500
Paid GrantMISSISSIPPI CHAPTER CYSTIC FIBROSISSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYJACKSON, MS, US$500
Filing and Contact Details

Filer

EIN
64-6028570
Raw XML AppendixShowing 400 of 575 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0660
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0440
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue051044
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV051380
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0STIFEL NICOLAUS INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue117783
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0960 SHARES THE TAYLOR GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock139 SHARES TRADEQUEST (FORMERLY ETHIKA)
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0885000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0sTIFEL NICOLAUS INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0899602
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01061428
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01279
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY025130
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY051044
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY031083
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY017783
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV00
IRS990PF/BalanceSheets/InvestmentsOtherBOY0665000
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0899602
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0196128
IRS990PF/BalanceSheets/OtherAssetsEOY0206051
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IRS990PF/BalanceSheets/UnrestrictedBOY0933306
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1840000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-02-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-01-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-05-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-07-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92008-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-02-11
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132010-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142008-07-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152009-02-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162009-07-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172009-07-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182008-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired191970-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-09-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-09-28
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62010-09-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GEORGIA POWER CO SENIOR NOTE SERIES X PFD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PS OKLAHOMA SR NOTES AMBAC INSD 6%
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18UNITED COMMUNITY BANKS CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19960 SH THE TAYLOR GROUP INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired19D
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0933306
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01950455
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MITZI M TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM A TAYLOR III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GAIL G SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT D TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TERESA TAYLOR KTSANES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOUISVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode439339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0333244
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.032810
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.032016
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.123622
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.620061
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50806401
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50500018
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions043517
IRS990PF/QualifyingDistributions/ExpensesAndContributions043517
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions043517
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GAIL G SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06627733421
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10TAYLOR MACH WORKS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOUISVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039339
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.27$0.14$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.19$0.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.23$0.31$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.36$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.29$0.44$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.68$0.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.32$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.04$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.39
2012Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.27
2010Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04