Civic Intelligence

Kyle J Taylor Foundation

990EZ • Fiscal year 2023 • EIN 83-0584583

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,053

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,847

Up $19,782 (+51%) from 2022

Net Assets

Up

$58,847

Up $19,782 (+51%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$137,586

Up $61,121 (+80%) from 2022

Expenses

Up

$117,804

Up $55,989 (+91%) from 2022

Net Income

Up

$19,782

Up $5,132 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$58,847
Liabilities-
Net Assets$58,847
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$137,586
Expenses$117,804
Net Income$19,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$137,586
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE HAD 23 SCREENING EVENTS IN 2023 TO HELP YOUTH AND YOUNGADULTS BE SCREENED FOR POSSIBLE HEART DISEASE.$0$109,591
MISCELLANEOUS EXPENSES ON LINE 16--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SARMENTODirectorPT$5,053-$5,053
JENNIFER SARMENTOPres, CEO, Executive DirectorPT$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
2024-04-04
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

Pt III, Line 31

“Miscellaneous expenses on line 16”

Form 990EZ, Part I, Line 16

“EQUIPMENT - AEDS 15736.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 37455.”

Form 990EZ, Part I, Line 16

“CONFERENCE COSTS 20597.”

Form 990EZ, Part I, Line 16

“SUPPLIES 31031.”

Form 990EZ, Part I, Line 16

“Donations/scholarships 4772.”

Raw XML Appendix160 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039065
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137586
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15053
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/OtherExpensesTotalAmt0109591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND TESTING TO DETECT AND PREVENT SUDDEN CARDIAC DEATH
IRS990EZ/ProgramServiceRevenueAmt014586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAD 23 SCREENING EVENTS IN 2023 TO HELP YOUTH AND YOUNGADULTS BE SCREENED FOR POSSIBLE HEART DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS EXPENSES ON LINE 16
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117804
IRS990EZ/TotalProgramServiceExpensesAmt0109591
IRS990EZ/TotalRevenueAmt0137586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248789
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/PublicSupportTotal509Amt0248789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062865
IRS990ScheduleA/Total509Grp/TotalAmt0248789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EXPENSES ON LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT - AEDS 15736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 37455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE COSTS 20597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 31031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS/SCHOLARSHIPS 4772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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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/SignatureDt02024-04-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770134936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE R MONSEF EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 CAMPANELLO WAY
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ReturnHeader/PreparerPersonGrp/PhoneNum09252409110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Monsef EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-06T06:53:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARMENTO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,847
Liabilities
-
Net assets
$58,847
Revenue
$137,586
Expenses
$117,804
Net income
$19,782
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