Civic Intelligence

Taylor Family Foundation

990PF • Fiscal year 2017 • EIN 75-1665622

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization Profile
2911 Turtle Creek Blvd Ste 300Dallas, TX 75219

(214) 775-4200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$99,222

Down $19,150 (-16%) from 2016

Net Assets

Down

$99,222

Down $19,150 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$19,150

Down $8,705 (-31%) from 2016

Net Income

Up

-$19,150

Up $8,705 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$99,222
Liabilities$0
Net Assets$99,222
Open 2017 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

2017

Revenue$0
Expenses$19,150
Net Income-$19,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BENJAMIN TAYLORTrustee-$0--
LINDA R TAYLORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Taylor Family Foundation
EIN
75-1665622
Phone
2147754200
Address
2911 TURTLE CREEK BLVD STE 300, DALLAS, TX 75219

Signing Officer

Name
Bob Benjamin Taylor
Title
Trustee
Phone
2147754200
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Lightfoot Guest Moore & Co Pc
Address
1501 LBJ FREEWAY SUITE 500, DALLAS, TX 75234-6051
Preparer
W Bradford Lightfoot
Phone
9722436500
Raw XML Appendix303 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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DistributionFromCorpusElection/ElectionDesc0PURSUANT 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt088250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0100075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0278343
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100075
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0296144
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0289273
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt018250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BENJAMIN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02147754200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0751665622
ReturnHeader/Filer/PhoneNum02147754200
ReturnHeader/Filer/USAddress/AddressLine1Txt02911 TURTLE CREEK BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E0DAEA972DB617FB70B5E8A7EE98F4D27D6D1E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0349440C8481B7538A95610A0087C0A1B5F965EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.198.123
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751736465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTFOOT GUEST MOORE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 LBJ FREEWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752346051
ReturnHeader/PreparerPersonGrp/PhoneNum09722436500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRADFORD LIGHTFOOT
ReturnHeader/ReturnTs02018-04-15T11:45:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,222
Liabilities
$0
Net assets
$99,222
Revenue
$0
Expenses
$19,150
Net income
-$19,150
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