Civic Intelligence

Taylor Family Foundation

990PF • Fiscal year 2012 • EIN 75-1665622

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
100 Crescent Court Ste 52575201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$381,301

Down $51,025 (-12%) from 2011

Net Assets

Down

$381,301

Down $51,025 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,838

Up $44,803 (+637%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $438,348Liabilities 2010: $0Net Assets 2010: $438,3482010Assets 2011: $432,326Liabilities 2011: $0Net Assets 2011: $432,3262011Assets 2012: $381,301Liabilities 2012: $0Net Assets 2012: $381,3012012Assets 2013: $281,723Liabilities 2013: $0Net Assets 2013: $281,7232013Assets 2014: $192,131Liabilities 2014: $0Net Assets 2014: $192,1312014Assets 2015: $146,593Liabilities 2015: $0Net Assets 2015: $146,5932015Assets 2016: $118,372Liabilities 2016: $0Net Assets 2016: $118,3722016Assets 2017: $99,222Liabilities 2017: $0Net Assets 2017: $99,2222017Assets 2018: $29,372Liabilities 2018: $0Net Assets 2018: $29,3722018Assets 2019: $11,346Liabilities 2019: $0Net Assets 2019: $11,3462019Assets 2020: $6,346Liabilities 2020: $0Net Assets 2020: $6,3462020Assets 2021: $6,346Liabilities 2021: $0Net Assets 2021: $6,3462021Assets 2022: $6,346Liabilities 2022: $0Net Assets 2022: $6,3462022Assets 2023: $3,846Liabilities 2023: $0Net Assets 2023: $3,8462023Assets 2024: $3,846Liabilities 2024: $0Net Assets 2024: $3,8462024

Highlighted filing

2012

Assets$381,301
Liabilities$0
Net Assets$381,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $3,0762010Expenses 2011: $7,0352011Expenses 2012: $51,8382012Revenue 2013: $505Expenses 2013: $100,083Net Income 2013: -$99,5782013Revenue 2014: $48Expenses 2014: $89,640Net Income 2014: -$89,5922014Revenue 2015: $0Expenses 2015: $45,172Net Income 2015: -$45,1722015Revenue 2016: $0Expenses 2016: $27,855Net Income 2016: -$27,8552016Revenue 2017: $0Expenses 2017: $19,150Net Income 2017: -$19,1502017Revenue 2018: $0Expenses 2018: $69,850Net Income 2018: -$69,8502018Revenue 2019: $0Expenses 2019: $18,026Net Income 2019: -$18,0262019Revenue 2020: $0Expenses 2020: $5,000Net Income 2020: -$5,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $2,500Net Income 2023: -$2,5002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$51,838
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BENJAMIN TAYLORTrustee-$0--
LINDA R TAYLORTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOHN SIMON GUGGENHEIM MEMORIAL FOUNDATIONCHARITY PROGRAMPUBLICNEW YORK, NY, US$25,000
Paid GrantJEWISH FEDERATION OF FORT WORTH AND TARRANT COCHARITY PROGRAMPUBLICFORT WORTH, TX, US$15,000
Paid GrantGREENWICH HOSPITALCHARITY PROGRAMPUBLICGREENWICH, CT, US$5,000
Paid GrantVIRGINIA ATHLETICS FOUNDATIONCHARITY PROGRAMPUBLICCHARLOTTESVILLE, VA, US$5,000
Paid GrantNIGHTBOAT BOOKSCHARITY PROGRAMPUBLICCALLICOON, NY, US$1,000
Filing and Contact Details

Filer

EIN
75-1665622
Raw XML Appendix332 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DistributionFromCorpusElection/Election0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE TAYLOR FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09850
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BOB BENJAMIN TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA R TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09842
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50292363
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus09842
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09842
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50282521
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear080500
IRS990PF/UndistributedIncome/ExcessFromCurrentYear051000
IRS990PF/UndistributedIncome/ExcessFromYear104500
IRS990PF/UndistributedIncome/ExcessFromYear202000
IRS990PF/UndistributedIncome/ExcessFromYear3016000
IRS990PF/UndistributedIncome/ExcessFromYear407000
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions051000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0363021
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0321863
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus051000
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks039
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount134
TaxesSchedule/Taxes/Category0FIT TAXES
TaxesSchedule/Taxes/Category1INTEREST & PENALTIES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751665622
ReturnHeader/Filer/Name/BusinessNameLine10TAYLOR FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/Phone02147754200
ReturnHeader/Filer/USAddress/AddressLine10100 CRESCENT COURT STE 525
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0BOB BENJAMIN TAYLOR
ReturnHeader/Officer/Phone02147754200
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0751736465
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIGHTFOOT GUEST MOORE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 LBJ FREEWAY SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752346051
ReturnHeader/Preparer/Name0W BRADFORD LIGHTFOOT
ReturnHeader/Preparer/Phone09722436500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:33:36-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,301
Liabilities
$0
Net assets
$381,301
Revenue
-
Expenses
$51,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.70$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.45$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.90$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.01$1.00$1.00
2012Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.52
2011Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.07
2010Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.03