Civic Intelligence

Kyle J Taylor Foundation

990EZ • Fiscal year 2022 • EIN 83-0584583

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,065

Up $14,650 (+60%) from 2021

Net Assets

Up

$39,065

Up $14,650 (+60%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$76,465

Up $13,600 (+22%) from 2021

Expenses

Up

$61,815

Up $215 (+0.3%) from 2021

Net Income

Up

$14,650

Up $13,385 (+1058%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$39,065
Liabilities-
Net Assets$39,065
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$76,465
Expenses$61,815
Net Income$14,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$76,465
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE HAD 20+ SCREENING EVENTS IN 2022 TO HELP YOUTH AND YOUNGADULTS BE SCREENED FOR POSSIBLE HEART DISEASE.$0$61,815
Compensation and Service Providers
Top Officer Pay78th 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
2023-09-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT - AEDS 4395.”

Form 990EZ, Part I, Line 16

“OPERATIONS COSTS 33722.”

Form 990EZ, Part I, Line 16

“CONFERENCE COSTS 10146.”

Raw XML Appendix149 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/PersonNm0JENNIFER SARMENTO
IRS990EZ/BooksInCareOfDetail/PhoneNum04088934233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05205 RUCKER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037516
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024415
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039065
IRS990EZ/OccupancyRentUtltsAndMaintAmt013552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/OtherExpensesTotalAmt048263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND TESTING TO DETECT AND PREVENT SUDDEN CARDIAC DEATH
IRS990EZ/ProgramServiceRevenueAmt038949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAD 20+ SCREENING EVENTS IN 2022 TO HELP YOUTH AND YOUNGADULTS BE SCREENED FOR POSSIBLE HEART DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061815
IRS990EZ/TotalProgramServiceExpensesAmt061815
IRS990EZ/TotalRevenueAmt076465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062865
IRS990ScheduleA/Total509Grp/TotalAmt0139330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT - AEDS 4395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS COSTS 33722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE COSTS 10146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L SARMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088934233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770134936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE R MONSEF EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 CAMPANELLO WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum09252409110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Monsef EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-20T15:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARMENTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,065
Liabilities
-
Net assets
$39,065
Revenue
$76,465
Expenses
$61,815
Net income
$14,650
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