Civic Intelligence

The Taylor-Schale Foundation

990PF • Fiscal year 2020 • EIN 85-6727202

Nov 11, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
3324 Harbor DriveSt Augustine, FL 32084

(904) 540-7420

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$201,000

No earlier filing loaded for comparison.

Net Assets

$201,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$201,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$201,000

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.

$3.0M$2.0M$1.0M$0Assets 2020: $201,000Liabilities 2020: $0Net Assets 2020: $201,0002020Assets 2021: $2,159,966Liabilities 2021: $1Net Assets 2021: $2,159,9662021Assets 2022: $2,165,088Liabilities 2022: $1Net Assets 2022: $2,165,0882022Assets 2023: $2,126,721Liabilities 2023: $1Net Assets 2023: $2,126,7212023Assets 2024: $2,373,271Liabilities 2024: $0Net Assets 2024: $2,373,2712024

Highlighted filing

2020

Assets$201,000
Liabilities$0
Net Assets$201,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $201,000Expenses 2020: $0Net Income 2020: $201,0002020Revenue 2021: $2,000,598Expenses 2021: $41,632Net Income 2021: $1,958,9662021Revenue 2022: $23,414Expenses 2022: $18,292Net Income 2022: $5,1222022Revenue 2023: $53,425Expenses 2023: $91,792Net Income 2023: -$38,3672023Revenue 2024: $828,417Expenses 2024: $107,236Net Income 2024: $721,1812024

Highlighted filing

2020

Revenue$201,000
Expenses$0
Net Income$201,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 11, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph S TaylorTrustee-$0--
Judith A TaylorTrustee-$0--
Steven Patrick SchaleTrustee-$0--
Elizabeth Rae VidanaTrustee-$0--
Lisa Marie Schale-DrakeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Taylor-Schale Foundation
EIN
85-6727202
Phone
9045407420
Address
3324 Harbor Drive, St Augustine, FL 32084

Signing Officer

Name
Joseph S Taylor
Title
Trustee
Phone
9045407420
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
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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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The Foundation provides grants to young adults to teach them the path to make mature life decisions and practices, and become financially independent. Applications are submitted to The Taylor-Schale Foundation upon nomination by a nonprofit organization. The Foundation board reviews the grant proposal, negotiates grant terms, approves grants, and distributes grants. Contact the Foundation directly for questions regarding applications.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Taylor-Schale Foundation
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Joseph S Taylor
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Judith A Taylor
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd032084
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd132084
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph S Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09045407420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Taylor-Schale Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0856727202
ReturnHeader/Filer/PhoneNum09045407420
ReturnHeader/Filer/USAddress/AddressLine1Txt03324 Harbor Drive
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204193611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077706000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele M Wales
ReturnHeader/ReturnTs02021-11-15T11:20:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-11-11
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,000
Liabilities
$0
Net assets
$201,000
Revenue
$201,000
Expenses
$0
Net income
$201,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.83$0.11$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.00$0.04$1.96
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20