Civic Intelligence

Kyle J Taylor Foundation

990EZ • Fiscal year 2021 • EIN 83-0584583

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization ProfileN/A
5205 Rucker DriveSan Jose, CA 95124

(408) 893-4233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,415

No earlier filing loaded for comparison.

Net Assets

$24,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$62,865

No earlier filing loaded for comparison.

Expenses

$61,600

No earlier filing loaded for comparison.

Net Income

$1,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $24,415Net Assets 2021: $24,4152021Assets 2022: $39,065Net Assets 2022: $39,0652022Assets 2023: $58,847Net Assets 2023: $58,8472023Assets 2024: $141,562Liabilities 2024: $0Net Assets 2024: $141,5622024

Highlighted filing

2021

Assets$24,415
Liabilities-
Net Assets$24,415
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $62,865Expenses 2021: $61,600Net Income 2021: $1,2652021Revenue 2022: $76,465Expenses 2022: $61,815Net Income 2022: $14,6502022Revenue 2023: $137,586Expenses 2023: $117,804Net Income 2023: $19,7822023Revenue 2024: $279,884Expenses 2024: $138,125Net Income 2024: $141,7592024

Highlighted filing

2021

Revenue$62,865
Expenses$61,600
Net Income$1,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.1
Gross Receipts
$62,865
Mission and Program Overview

Mission

To provide education and testing to detect and prevent sudden cardiac death

Program Services

DescriptionGrantsExpenses
WE HAD 4 SCREENING EVENTS IN 2021 TO HELP YOUTH AND YOUNGADULTS BE SCREENED FOR POSSIBLE HEART DISEASE.$0$52,185
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SARMENTOPres, CEO, Executive DirectorPT$0--
MICHAEL SARMENTODirectorPT$0--
ALLISON TAYLORSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kyle J Taylor Foundation
EIN
83-0584583
Phone
4088934233
Address
5205 RUCKER DRIVE, SAN JOSE, CA 95124

Signing Officer

Name
Jennifer L Sarmento
Title
President
Phone
4088934233
Signed
2022-04-04

Preparer

Firm
Michelle R Monsef Ea
Address
741 CAMPANELLO WAY, BRENTWOOD, CA 94513
Preparer
Michelle R Monsef
Phone
9252409110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT - AEDS 9415.”

Form 990EZ, Part I, Line 16

“DONATIONS/AWARDS 4516.”

Form 990EZ, Part I, Line 16

“AUCTION 400.”

Form 990EZ, Part I, Line 16

“INSURANCE 1188.”

Form 990EZ, Part I, Line 16

“CONFERENCE COSTS 5143.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04088934233
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0127
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024415
IRS990EZ/OccupancyRentUtltsAndMaintAmt020153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SARMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SARMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES, CEO, EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND TESTING TO DETECT AND PREVENT SUDDEN CARDIAC DEATH
IRS990EZ/PrintingPublicationsPostageAmt020658
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAD 4 SCREENING EVENTS IN 2021 TO HELP YOUTH AND YOUNGADULTS BE SCREENED FOR POSSIBLE HEART DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061600
IRS990EZ/TotalProgramServiceExpensesAmt052185
IRS990EZ/TotalRevenueAmt062865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062865
IRS990ScheduleA/Total509Grp/TotalAmt062865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT - AEDS 9415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS/AWARDS 4516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE COSTS 5143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L SARMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088934233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLE J TAYLOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0830584583
ReturnHeader/Filer/PhoneNum04088934233
ReturnHeader/Filer/USAddress/AddressLine1Txt05205 RUCKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE R MONSEF EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 CAMPANELLO WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09252409110
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R MONSEF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-04T09:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARMENTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,415
Liabilities
-
Net assets
$24,415
Revenue
$62,865
Expenses
$61,600
Net income
$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.80$1.38$1.42
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.38$1.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.76$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.63$0.62$0.01