Civic Intelligence

Taylor'S Gift Foundation

990 • Fiscal year 2015 • EIN 27-2411622

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

106 N Denton Tap Road 210-167Coppell, TX 75019

(888) 994-8295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$85,177

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$149,384

Up $81,603 (+120%) from 2014

Net Assets

Up

$149,312

Up $81,882 (+121%) from 2014

Liabilities

Down

$72

Down $279 (-79%) from 2014

Revenue

Up

$350,913

Up $103,050 (+42%) from 2014

Expenses

Down

$269,031

Down $34,469 (-11%) from 2014

Net Income

Up

$81,882

Up $137,519 (+247%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $36,500Liabilities 2011: $24,810Net Assets 2011: $11,6902011Assets 2013: $148,184Liabilities 2013: $25,117Net Assets 2013: $123,0672013Assets 2014: $67,781Liabilities 2014: $351Net Assets 2014: $67,4302014Assets 2015: $149,384Liabilities 2015: $72Net Assets 2015: $149,3122015Assets 2016: $168,462Liabilities 2016: $0Net Assets 2016: $168,4622016Assets 2017: $142,195Liabilities 2017: $0Net Assets 2017: $142,1952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$149,384
Liabilities$72
Net Assets$149,312

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $182,9402011Revenue 2013: $363,227Expenses 2013: $257,281Net Income 2013: $105,9462013Revenue 2014: $247,863Expenses 2014: $303,500Net Income 2014: -$55,6372014Revenue 2015: $350,913Expenses 2015: $269,031Net Income 2015: $81,8822015Revenue 2016: $355,672Expenses 2016: $336,522Net Income 2016: $19,1502016Revenue 2017: $312,730Expenses 2017: $338,997Net Income 2017: -$26,2672017Revenue 2018: $326,636Expenses 2018: $468,831Net Income 2018: -$142,1952018

Highlighted filing

2015

Revenue$350,913
Expenses$269,031
Net Income$81,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$476,833
Mission and Program Overview

Mission

To regift life, renew health and restore families.

To increase organ donation registrations with a mission to regift life, renew health, and restore families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,951$138,470▲ $83,519
Savings and Temporary Cash Investments$10,420$5,937▼ $4,483
Inventories for Sale or Use-$2,392-
Land, Buildings, and Equipment, Net$1,800$1,478▼ $322
Prepaid Expenses and Deferred Charges$610$1,107▲ $497
Total Assets$67,781$149,384▲ $81,603
Liabilities
Accounts Payable and Accrued Expenses$351$72▼ $279
Total Liabilities$351$72▼ $279
Net Assets / Fund Balance
Unrestricted Net Assets$59,932$144,312▲ $84,380
Temporarily Rstr Net Assets$7,498$5,000▼ $2,498
Total Net Assets Fund Balance$67,430$149,312▲ $81,882
Total Liabilities and Net Assets / Fund Balance$67,781$149,384▲ $81,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,478$4,431$5,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily AllbrightExecutive DiFT$78,733$6,444$85,177
Tara StorchSecretary/di-$1,500-$1,500

Board Members and Trustees

NameTitle
Dina Conte-schulzPresident/di
Todd StorchPresident/di
Eleanor KeareDirector
Hans GeorgeDirector
Mitchell SavageDirector
Patti NilesDirector
Steve SmithDirector
Tony BridwellDirector
Marsha SkinnerTreasurer/di
Matt SunshineVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$410,862
Program Service Revenue
$2,304
Investment Income
$2
Other Revenue
$-62,255
All Other Contributions
$85,544
Change in Net Assets
$81,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$14,201Fair Market Value
Other Non Cash Contri Table4$6,500Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Collectibles3$2,435Fair Market Value
Total Noncash Contributions14$25,636-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,603
Other Expenses$75,951
Total Fundraising Expense$50,582
Grants and Similar Amounts Paid$46,726
Professional Fundraising Fees$22,751

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,007$17,336$17,336$86,679
Other Salaries and Wages$17,063$5,687$5,687$28,437
Grants to Domestic Individuals$27,820--$27,820
Fees for Services Accounting-$26,771-$26,771
Fees for Services Professional Fundraising--$22,751$22,751
Grants to Domestic Orgs$18,906--$18,906
Office Expenses$9,432$2,557$715$12,704
Fees for Services Other$9,737$2,434-$12,171
Information Technology-$9,657-$9,657
Payroll Taxes$4,900$1,634$1,634$8,168
Fees for Services Management-$4,970$1,243$6,213
Travel$3,391$1,021$1,021$5,433
Depreciation Depletion-$1,351-$1,351
Advertising$1,043$131$131$1,305
Insurance-$346-$346
Other Employee Benefits$191$64$64$319
Total Functional Expenses$144,490$73,959$50,582$269,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NORA'S HOMEHouston, TX501(c)Assist Organ Donors$16,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,317
Fundraising Gross Income$39,185
Professional Fundraising Fees$22,751
Gaming Direct Expenses$4,800
Gaming Gross Income$2,710

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outlive Yoursel$210,169$17,072$55,758$-38,686
Clay Shoot$68,434$9,108$11,910$-2,802
Total Events$364,503$39,185$113,317$-74,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tara StorchSecretaryCompensationNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Todd storch tara storch director secretary family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is reviewed by the president and the executive director. It is then distributed to the board of directors for review and questions. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 15A

The organization considers outside data to determine the salary of the organization's president. The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation.

Form 990, Page 6, Part VI, Line 15B

The organization considers outside data to determine the salary of all officers that are compensated. The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
TAYLOR'S GIFT FOUNDATION
EIN
27-2411622
Phone
8889948295
Address
106 N DENTON TAP ROAD 210-167, COPPELL, TX 75019

Signing Officer

Name
Emily Allbright
Title
Executive Director
Phone
9726079695
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Allbright
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
200

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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IRS990/PayrollTaxesGrp/TotalAmt08168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01107
IRS990/PrincipalOfficerNm0EMILY ALLBRIGHT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02304
IRS990/ProgSrvcAccomActy2Grp/Desc0TAYLOR'S GIFT PROVIDES FINANCIAL ASSISTANCE THROUGH THE LEGACY GIFT PROGRAM TO INDIVIDUALS AND FAMILIES TOUCHED BY ORGAN DONATION. THIS ASSISTANCE HELPS WITH IMMEDIATE NEEDS SUCH AS BURIAL EXPENSES, UTILITIES, RENT, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041726
IRS990/ProgSrvcAccomActy3Grp/Desc0TAYLOR'S GIFT AWARDED SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO FIT THE THEME OF "HOW I HAVE MADE A POSITIVE IMPACT IN THE LIVES OF OTHERS AND IN MY WORLD". IT IS THIS GIVING SPIRIT THAT EMBODIES OUR PHRASE "OUTLIVE YOURSELF".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040444
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt093889
IRS990/PYOtherRevenueAmt064192
IRS990/PYProgramServiceRevenueAmt03138
IRS990/PYRevenuesLessExpensesAmt0-55637
IRS990/PYSalariesCompEmpBnftPaidAmt0152582
IRS990/PYTotalExpensesAmt0303500
IRS990/PYTotalProfFndrsngExpnsAmt016585
IRS990/PYTotalRevenueAmt0247863
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90020
IRS990ScheduleA/PublicSupportTotal170Amt01087849
IRS990ScheduleA/SubstantialContributorsTotAmt068496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156345
IRS990ScheduleA/TotalSupportAmt01208389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORDINATE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0373712
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0353181
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LINDSAY CLELAND
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020531
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09046 GUILDHALL DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt072895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTLIVE YOURSEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0364503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015429
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0373712
IRS990ScheduleG/TotalNetToOrganizationAmt0353181
IRS990ScheduleG/TotalRetainedByContractorsAmt020531
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING EXPENSES

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