Civic Intelligence

Denis & Amy Taylor Foundation

990PF • Fiscal year 2023 • EIN 93-4488975

Dec 08, 2023 to Dec 31, 2023 • Filed on Jan 21, 2025

Organization Profile
44 Farhnam PlaceMetairie, LA 70005

(504) 838-9991

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,434,423

No earlier filing loaded for comparison.

Net Assets

$2,434,423

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$2,434,423

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,434,423

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 2023: $2,434,423Liabilities 2023: $0Net Assets 2023: $2,434,4232023Assets 2024: $2,365,620Liabilities 2024: $0Net Assets 2024: $2,365,6202024

Highlighted filing

2023

Assets$2,434,423
Liabilities$0
Net Assets$2,434,423
Open 2023 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 2023: $2,434,423Expenses 2023: $0Net Income 2023: $2,434,4232023Revenue 2024: $97,203Expenses 2024: $166,006Net Income 2024: -$68,8032024

Highlighted filing

2023

Revenue$2,434,423
Expenses$0
Net Income$2,434,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 8, 2023 to Dec 31, 2023
Signed
Jan 21, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J DENIS TAYLORDirector-$0--
AMY TAYLORDirector-$0--
MEGAN TAYLORDirector-$0--
JOHN DENIS TAYLOR JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denis & Amy Taylor Foundation
EIN
93-4488975
Phone
5048389991
Address
44 FARHNAM PLACE, METAIRIE, LA 70005

Signing Officer

Name
J Denis Taylor
Title
Director
Phone
5048389991
Signed
2025-01-21
Discuss with paid preparer
No

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Dean Martin
Phone
5048389991
Raw XML Appendix339 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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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum131
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum141
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum151
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum161
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum171
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0136640
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1312353
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt235078
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3120047
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt446427
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5257993
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt642198
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7115290
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt8108935
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt9242539
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1024942
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1149175
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1246364
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt13593736
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14321516
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1562391
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt16252894
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt17158559
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 SHARES OF ALPHABET INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11596 SHARES OF APPLE INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2715 SHARES OF BANK OF NY MELLON CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3340 SHARES OF BERKSHIRE HATHAWAY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4840 SHARES OF CARRIER GLOBAL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc53120 SHARES OF CBRE GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6600 SHARES OF COGNIZANT TECH SOLUTIONS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7500 SHARES OF CUMMINS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8905 SHARES OF EXPEDITORS INTL WASH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9891 SHARES OF FEDEX CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc10777 SHARES OF MATCH GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11912 SHARES OF MONSTER BEVERAGE CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12400 SHARES OF NIKE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc133,663 SHARES OF NUCOR CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc142,380 SHARES OF ORACLE CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15700 SHARES OF TJX COMPANIES INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc16460 SHARES OF UNITEDHEALTH GRP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc17620 SHARES OF VISA INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt132023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt142023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt152023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt162023-12-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt172023-12-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0J DENIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048389991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENIS & AMY TAYLOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0934488975
ReturnHeader/Filer/PhoneNum05048389991
ReturnHeader/Filer/USAddress/AddressLine1Txt044 FARHNAM PLACE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048389991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN MARTIN
ReturnHeader/ReturnTs02025-01-22T11:23:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-08
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,434,423
Liabilities
$0
Net assets
$2,434,423
Revenue
$2,434,423
Expenses
$0
Net income
$2,434,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.43$0.00$2.43