Civic Intelligence

Ja Taylor Foundation Inc.

990 • Fiscal year 2023 • EIN 86-1934548

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilejataylorfoundation.org
761 East A StreetDixon, CA 95620

(707) 716-6379

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

443%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

96%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,734

Up $38,120 (+443%) from 2022

Net Assets

Up

$46,734

Up $38,120 (+443%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$294,783

Up $144,248 (+96%) from 2022

Expenses

Up

$278,501

Up $137,864 (+98%) from 2022

Net Income

Up

$16,282

Up $6,384 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2022: $8,614Liabilities 2022: $0Net Assets 2022: $8,6142022Assets 2023: $46,734Liabilities 2023: $0Net Assets 2023: $46,7342023Assets 2024: $17,294Liabilities 2024: $27,478Net Assets 2024: -$10,1842024

Highlighted filing

2023

Assets$46,734
Liabilities$0
Net Assets$46,734
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2022: $150,535Expenses 2022: $140,637Net Income 2022: $9,8982022Revenue 2023: $294,783Expenses 2023: $278,501Net Income 2023: $16,2822023Revenue 2024: $321,520Expenses 2024: $378,438Net Income 2024: -$56,9182024

Highlighted filing

2023

Revenue$294,783
Expenses$278,501
Net Income$16,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$316,230
Mission and Program Overview

Mission

It is the mission of the foundation to inspire youth and create opportunities for personal growth by providing access to skilled trades, agricultural and athletic training and development resources with the purpose of helping youth and student athletes achieve their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,838$26,056▲ $4,218
Cash and Non-Interest-Bearing Accounts$8,019$20,475▲ $12,456
Savings and Temporary Cash Investments$595$203▼ $392
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,452$46,734▲ $16,282
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,452$46,734▲ $16,282
Total Net Assets Fund Balance$30,452$46,734▲ $16,282
Total Liabilities and Net Assets / Fund Balance$30,452$46,734▲ $16,282
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brent SeifertPresident & CEO
Jennifer SeifertDirector
Will MosleyDirector
Ted SeifertCFO
Jeri SeifertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,935
Program Service Revenue
$152,915
Investment Income
$6
Other Revenue
$121,927
All Other Contributions
$19,935
Change in Net Assets
$16,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,430--$42,430
Other Expenses$15,016--$15,016
All Other Expenses$13,909--$13,909
Travel$12,475--$12,475
Office Expenses$4,379--$4,379
Insurance-$880-$880
Advertising$218--$218
Interest$33--$33
Total Functional Expenses$277,621$880$0$278,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,650
Fundraising Direct Expenses$21,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,200$21,200$13,757$7,443
Cornhole Tournament$11,150$11,150$4,565$6,585
Total Events$41,650$41,650$21,447$20,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is provided to board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ja Taylor Foundation Inc
EIN
86-1934548
Phone
7077166379
Address
761 EAST A STREET, DIXON, CA 95620

Signing Officer

Name
Brent Seifert
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Slade and Company
Address
3550 Stevens Creek Blvd Ste 330, SAN JOSE, CA 95117
Preparer
Claudine Fowler
Phone
4085991040
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030452
IRS990/TotalAssetsEOYAmt046734
IRS990/TotalAssetsGrp/BOYAmt030452
IRS990/TotalAssetsGrp/EOYAmt046734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046734
IRS990/TotalProgramServiceExpensesAmt0277621
IRS990/TotalProgramServiceRevenueAmt0152915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294783
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046734
IRS990/TravelGrp/ProgramServicesAmt012475
IRS990/TravelGrp/TotalAmt012475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0761 EAST A STREET
IRS990/USAddress/CityNm0DIXON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0jataylorfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT SEIFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JA TAYLOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JATA
ReturnHeader/Filer/EIN0861934548
ReturnHeader/Filer/PhoneNum07077166379
ReturnHeader/Filer/USAddress/AddressLine1Txt0761 EAST A STREET
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463339576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slade and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 Stevens Creek Blvd Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095117
ReturnHeader/PreparerPersonGrp/PhoneNum04085991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudine Fowler
ReturnHeader/ReturnTs02024-11-14T08:17:47-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,734
Liabilities
$0
Net assets
$46,734
Revenue
$294,783
Expenses
$278,501
Net income
$16,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.27$0.10$3.22$3.78$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.95$2.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.51$1.41$0.10