Civic Intelligence

The Taylor Family Foundation

EIN 91-2147941 • St James City, FL

PO Box 777St James City, FL 33956
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,710,023

Down $117,017 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,710,023

Down $117,017 (-1.5%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$271,204

Down $195,800 (-42%) from 2023

Expenses

Up

$388,221

Up $173,666 (+81%) from 2023

Net Income

Down

-$117,017

Down $369,466 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,941,446Liabilities 2010: $0Net Assets 2010: $2,941,4462010Assets 2011: $3,086,480Liabilities 2011: $0Net Assets 2011: $3,086,4802011Assets 2012: $3,009,406Liabilities 2012: $02012Assets 2013: $3,008,801Liabilities 2013: $0Net Assets 2013: $3,008,8012013Assets 2014: $2,987,435Liabilities 2014: $0Net Assets 2014: $2,987,4352014Assets 2015: $2,913,540Liabilities 2015: $0Net Assets 2015: $2,913,5402015Assets 2016: $3,837,404Liabilities 2016: $0Net Assets 2016: $3,837,4042016Assets 2017: $3,962,483Liabilities 2017: $0Net Assets 2017: $3,962,4832017Assets 2018: $3,879,869Liabilities 2018: $0Net Assets 2018: $3,879,8692018Assets 2019: $3,780,566Liabilities 2019: $0Net Assets 2019: $3,780,5662019Assets 2020: $3,830,688Liabilities 2020: $0Net Assets 2020: $3,830,6882020Assets 2021: $4,712,356Liabilities 2021: $0Net Assets 2021: $4,712,3562021Assets 2022: $7,574,591Liabilities 2022: $0Net Assets 2022: $7,574,5912022Assets 2023: $7,827,040Liabilities 2023: $0Net Assets 2023: $7,827,0402023Assets 2024: $7,710,023Liabilities 2024: $0Net Assets 2024: $7,710,0232024

Highlighted filing

2024

Assets$7,710,023
Liabilities$0
Net Assets$7,710,023
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $54,1592010Expenses 2011: $123,0512011Revenue 2012: $39,979Expenses 2012: $117,053Net Income 2012: -$77,0742012Revenue 2013: $118,397Expenses 2013: $119,002Net Income 2013: -$6052013Revenue 2014: $95,838Expenses 2014: $117,204Net Income 2014: -$21,3662014Revenue 2015: $41,883Expenses 2015: $115,778Net Income 2015: -$73,8952015Revenue 2016: $1,021,498Expenses 2016: $97,634Net Income 2016: $923,8642016Revenue 2017: $221,632Expenses 2017: $96,553Net Income 2017: $125,0792017Revenue 2018: $51,548Expenses 2018: $134,162Net Income 2018: -$82,6142018Revenue 2019: $44,640Expenses 2019: $143,943Net Income 2019: -$99,3032019Revenue 2020: $179,654Expenses 2020: $129,532Net Income 2020: $50,1222020Revenue 2021: $1,009,563Expenses 2021: $127,895Net Income 2021: $881,6682021Revenue 2022: $3,014,373Expenses 2022: $152,138Net Income 2022: $2,862,2352022Revenue 2023: $467,004Expenses 2023: $214,555Net Income 2023: $252,4492023Revenue 2024: $271,204Expenses 2024: $388,221Net Income 2024: -$117,0172024

Highlighted filing

2024

Revenue$271,204
Expenses$388,221
Net Income-$117,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,023
Liabilities
$0
Net assets
$7,710,023
Revenue
$271,204
Expenses
$388,221
Net income
-$117,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.27$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.47$0.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$3.01$0.15$2.86
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.01$0.13$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.22$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.02$0.10$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.04$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$0.04$0.12$0.08
2011Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL C TAYLOR RUSSELL C TAYLORTrustee-$0--
BETSY S TAYLORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Taylor Family Foundation
EIN
91-2147941
Phone
8059627725
Address
PO BOX 777, ST JAMES CITY, FL 33956

Signing Officer

Name
Russell Taylor
Title
Officer
Phone
7703127731
Signed
2025-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Ap Cpas
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015
Preparer
Patrick J Munson
Phone
8017765241
Raw XML AppendixShowing 400 of 485 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RETURN WAS AMENDED TO CORRECT THE AMOUNT OF CONTRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04327521
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY INVESTMENTS MANAGED ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03323965
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt144988
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RB TAYLOR INV LLC LIFE INS POLICIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1TAYLOR INVESTMENT PARTNERS LLC
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2RENTS ON LAND INVESTMENT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3CAPITAL STOCK SALES
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S CHARITABLE ACTIVITY IS TO GIVE CASH DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS AS REPORTED IN PART XV, LINE 3.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HOLIDAY ASSISTANCE TO NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTING THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOOD ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HOLIDAY ASSISTANCE TO NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSISTING THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSISTING THE NEEDY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ANIMAL CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ENVIRONMENTAL CARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHILD EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LIONHEART SCHOOL INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BEACON OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FOOD BANK OF NE GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THOMAS EDISON AND HENRY FORD WINTER ESTATES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NAPLES ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NAPLES BOTANICAL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PINE ISLAND COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ALPHARETTA PRESBYTERIAN DAYSCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ATLANTA RONALD MCDONALD HOUSE CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14NORTH FULTON COMMUNITY CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SONGS FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16ALPHARETTA PRESBYTERIAN DAYSCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012775 BIRMINGHAM HIGHWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4225 ROSWELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512775 BIRMINGHAM HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65090 DOUG TAYLOR CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7861 NEWTON BRIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82350 MCGREGOR BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91590 GOODLETTE-FRANK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104820 BAYSHORE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115320 DOUGLAS TAYLOR CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12180 ACADEMY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13795 GATEWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1411275 ELKINS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15145 NASSAU ST NW STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16180 ACADEMY STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MILTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ST JAMES CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FORT MYERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ST JAMES CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3339930357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430009
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd730607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd934102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1034112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1133909
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1430076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1530303
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00

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