Civic Intelligence

Barry & Sharon Taylor Charitable Foundation

990PF • Fiscal year 2012 • EIN 95-4712988

Jan 01, 2012 to Dec 31, 2012

Manhattan Bch, CA
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$5,390

Down $25 (-0.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$25

Down $529 (-95%) from 2011

Net Income

Up

-$25

Up $529 (+95%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,415Liabilities 2011: $02011Assets 2012: $5,390Liabilities 2012: $02012Assets 2013: $5,177Liabilities 2013: $02013Assets 2014: $4,657Liabilities 2014: $0Net Assets 2014: $4,6572014Assets 2015: $4,657Liabilities 2015: $0Net Assets 2015: $4,6572015Assets 2016: $4,057Liabilities 2016: $0Net Assets 2016: $4,0572016Assets 2017: $4,057Liabilities 2017: $0Net Assets 2017: $4,0572017Assets 2018: $2,096Liabilities 2018: $0Net Assets 2018: $2,0962018Assets 2019: $8,106Liabilities 2019: $0Net Assets 2019: $8,1062019Assets 2020: $8,108Liabilities 2020: $0Net Assets 2020: $8,1082020Assets 2021: $3,109Liabilities 2021: $0Net Assets 2021: $3,1092021Assets 2022: $6,619Liabilities 2022: $0Net Assets 2022: $6,6192022Assets 2023: $25,687Liabilities 2023: $0Net Assets 2023: $25,6872023Assets 2024: $25,759Liabilities 2024: $0Net Assets 2024: $25,7592024

Highlighted filing

2012

Assets$5,390
Liabilities$0
Net Assets-

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $554Net Income 2011: -$5542011Revenue 2012: $0Expenses 2012: $25Net Income 2012: -$252012Revenue 2013: $0Expenses 2013: $213Net Income 2013: -$2132013Revenue 2014: $0Expenses 2014: $520Net Income 2014: -$5202014Revenue 2015: $10Expenses 2015: $10Net Income 2015: $02015Revenue 2016: $10Expenses 2016: $610Net Income 2016: -$6002016Revenue 2017: $1,360Expenses 2017: $1,360Net Income 2017: $02017Revenue 2018: $1,594Expenses 2018: $3,555Net Income 2018: -$1,9612018Revenue 2019: $20,470Expenses 2019: $14,460Net Income 2019: $6,0102019Revenue 2020: $1,512Expenses 2020: $1,510Net Income 2020: $22020Revenue 2021: $1,876Expenses 2021: $6,875Net Income 2021: -$4,9992021Revenue 2022: $31,830Expenses 2022: $28,320Net Income 2022: $3,5102022Revenue 2023: $28,488Expenses 2023: $9,420Net Income 2023: $19,0682023Revenue 2024: $2,592Expenses 2024: $2,520Net Income 2024: $722024

Highlighted filing

2012

Revenue$0
Expenses$25
Net Income-$25
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$2.59$2.52$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$28.5$9.42$19.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$31.8$28.3$3.51
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.88$6.88$5.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$1.51$1.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$20.5$14.5$6.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.59$3.56$1.96
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.36$1.36$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.01$0.61$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.00$0.52$0.52
2013Summary only. Only limited summary data is available for this year.$5.18$0.00$0.00$0.21$0.21
2012Summary only. Only limited summary data is available for this year.$5.39$0.00$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$5.42$0.00$0.00$0.55$0.55