Civic Intelligence

Sammy R Taylor Foundation

990EZ • Fiscal year 2023 • EIN 86-3702014

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 06, 2024

Organization Profilewww.thesamtaylorfoundation.org
1553 E 38th StOakland, CA 94602

(510) 410-1741

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

76%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

42%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-53%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,933

Up $25,821 (+42%) from 2022

Net Assets

Up

$87,933

Up $25,821 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$33,995

Down $38,216 (-53%) from 2022

Expenses

Down

$8,174

Down $1,925 (-19%) from 2022

Net Income

Down

$25,821

Down $36,291 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2022: $62,112Liabilities 2022: $0Net Assets 2022: $62,1122022Assets 2023: $87,933Liabilities 2023: $0Net Assets 2023: $87,9332023Assets 2024: $102,909Liabilities 2024: $0Net Assets 2024: $102,9092024

Highlighted filing

2023

Assets$87,933
Liabilities$0
Net Assets$87,933
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $72,211Expenses 2022: $10,099Net Income 2022: $62,1122022Revenue 2023: $33,995Expenses 2023: $8,174Net Income 2023: $25,8212023Revenue 2024: $37,488Expenses 2024: $22,512Net Income 2024: $14,9762024

Highlighted filing

2023

Revenue$33,995
Expenses$8,174
Net Income$25,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$33,995
Mission and Program Overview

Mission

To provide mental wellness and suicide prevention education for young people, and free mental health counseling for teens and young adults.

Program Services

DescriptionGrantsExpenses
The Sam Taylor Foundation is a 501(c)(3) nonprofit that provides mental wellness and suicide prevention education for young people, and free mental health counseling for teens and young adults. We believe that cost, lack of insurance or lack of access should never be a barrier to young people receiving mental education and healthcare. Our goal is to give teens and young adults the skills and support they need to lead productive lives, and more importantly, to be happy. The Organization spent 2022 building its infrastructure and creating relationships with its donors and with the Organization's through which it will deliever its services.$0$8,174
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TaylorCEOPT$0--
Julie TaylorCo Chair-$0--
Matt TaylorPresident-$0--
Jake CrudoTreasurer-$0--
Lara JoelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Sam Taylor Foundation
EIN
86-3702014
Phone
5104101741
Address
1553 E 38th St, Oakland, CA 94602

Signing Officer

Name
Robert Taylor
Title
CEO
Phone
5104101741
Signed
2024-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Tandem Llp
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Marketing. Amount: 420. Description: IT Design, Maint & Software. Amount: 1,243. Description: Counseling Service. Amount: 6,511. Total to Form 990-EZ, line 16: 8,174.”

Raw XML Appendix144 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/USAddress/CityNm0Oakland
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jake Crudo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lara Joel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chair
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide mental wellness and suicide prevention education for young people, and free mental health counseling for teens and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Sam Taylor Foundation is a 501(c)(3) nonprofit that provides mental wellness and suicide prevention education for young people, and free mental health counseling for teens and young adults. We believe that cost, lack of insurance or lack of access should never be a barrier to young people receiving mental education and healthcare. Our goal is to give teens and young adults the skills and support they need to lead productive lives, and more importantly, to be happy. The Organization spent 2022 building its infrastructure and creating relationships with its donors and with the Organization's through which it will deliever its services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106206
IRS990ScheduleA/TotalSupportAmt0106206
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Marketing. Amount: 420. Description: IT Design, Maint & Software. Amount: 1,243. Description: Counseling Service. Amount: 6,511. Total to Form 990-EZ, line 16: 8,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104101741
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sam Taylor Foundation
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ReturnHeader/Filer/EIN0863702014
ReturnHeader/Filer/PhoneNum05104101741
ReturnHeader/Filer/USAddress/AddressLine1Txt01553 E 38th St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacifica
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ReturnHeader/PreparerPersonGrp/PhoneNum06503509805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02024-12-06T02:04:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
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
$87,933
Liabilities
$0
Net assets
$87,933
Revenue
$33,995
Expenses
$8,174
Net income
$25,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.37$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.34$0.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.72$0.10$0.62