Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 27-2411622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$168,462
Up $19,078 (+13%) from 2015
Net Assets
Up$168,462
Up $19,150 (+13%) from 2015
Liabilities
Down$0
Down $72 (-100%) from 2015
Revenue
Up$355,672
Up $4,759 (+1.4%) from 2015
Expenses
Up$336,522
Up $67,491 (+25%) from 2015
Net Income
Down$19,150
Down $62,732 (-77%) from 2015
To regift life, renew health and restore families.
To increase organ donation registrations with a mission to regift life, renew health, and restore families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,470 | $164,479 | ▲ $26,009 |
| Prepaid Expenses and Deferred Charges | $1,107 | $1,757 | ▲ $650 |
| Savings and Temporary Cash Investments | $5,937 | $1,056 | ▼ $4,881 |
| Land, Buildings, and Equipment, Net | $1,478 | $686 | ▼ $792 |
| Inventories for Sale or Use | $2,392 | $484 | ▼ $1,908 |
| Total Assets | $149,384 | $168,462 | ▲ $19,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72 | - | - |
| Total Liabilities | $72 | $0 | ▼ $72 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,312 | $168,462 | ▲ $24,150 |
| Temporarily Rstr Net Assets | $5,000 | - | - |
| Total Net Assets Fund Balance | $149,312 | $168,462 | ▲ $19,150 |
| Total Liabilities and Net Assets / Fund Balance | $149,384 | $168,462 | ▲ $19,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $686 | $5,223 | $5,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Allbright | Executive Di | FT | $89,667 | $10,418 | $100,085 |
| Name | Title |
|---|---|
| Dina Conte-schulz | President/di |
| Eleanor Keare | Director |
| Eric Wewers | Director |
| Greg Goyne | Director |
| Gregg Murry | Director |
| Hans George | Director |
| Javier Espinosa | Director |
| Mitchell Savage | Director |
| Patti Niles | Director |
| Tony Bridwell | Director |
| Tara Storch | Secretary/di |
| Marsha Skinner | Treasurer/di |
| Steve Smith | Vice Pres./d |
| Matt Sunshine | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,978 |
| Salaries, Compensation, and Employee Benefits | $106,945 |
| Grants and Similar Amounts Paid | $57,599 |
| Total Fundraising Expense | $52,955 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,051 | $20,017 | $20,017 | $100,085 |
| Fees for Services Other | $46,574 | - | $25,400 | $71,974 |
| Grants to Domestic Individuals | $41,649 | - | - | $41,649 |
| Fees for Services Accounting | - | $31,003 | - | $31,003 |
| Office Expenses | $12,456 | $10,501 | $2,382 | $25,339 |
| Information Technology | $3,662 | $14,496 | - | $18,158 |
| Grants to Domestic Orgs | $15,950 | - | - | $15,950 |
| Fees for Services Management | - | $7,601 | - | $7,601 |
| Payroll Taxes | $4,116 | $1,372 | $1,372 | $6,860 |
| Travel | $3,708 | $1,204 | $1,204 | $6,116 |
| Advertising | - | $2,190 | $2,190 | $4,380 |
| Conferences and Meetings | $3,123 | $390 | $390 | $3,903 |
| Insurance | - | $2,409 | - | $2,409 |
| Depreciation Depletion | - | $792 | - | $792 |
| Other Expenses | - | $303 | - | $303 |
| Total Functional Expenses | $191,289 | $92,278 | $52,955 | $336,522 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NORA'S HOME | Houston, TX | 501c3 | Assist Organ Donors | $15,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,021 |
| Fundraising Gross Income | $30,837 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outlive Yoursel | $186,775 | $18,801 | $13,287 | $5,514 |
| Clay Shoot | $49,914 | $6,597 | $9,720 | $-3,123 |
| Total Events | $277,577 | $30,837 | $93,021 | $-62,184 |
“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.”
“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”
“The organization considers outside data to determine the salary of the organization's executive director. 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.”
“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.”
“The organizations governing documents and financial statements are made available to the public upon request.”
“Event coordination 46,574 0 0 marketing specialist 0 0 18,575 grant writer 0 0 6,825 total 46,574 0 25,400”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE ORGAN DONATION REGISTRATIONS WITH A MISSION TO REGIFT LIFE, RENEW HEALTH, AND RESTORE FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2190 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4380 |
| IRS990/AllOtherContributionsAmt | 0 | 160937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERKINS DEXTER SINOPOLI & HAMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726699730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 W GEORGE BUSH HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 139 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75080 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 390 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246740 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5357 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 171978 |
| IRS990/CYOtherRevenueAmt | 0 | -52106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106945 |
| IRS990/CYTotalExpensesAmt | 0 | 336522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 792 |
| IRS990/Desc | 0 | TAYLOR'S GIFT HELPED INCREASE ORGAN DONOR REGISTRATIONS ACROSS THE U.S. BY PROVIDING AND EXECUTING PRO-BONO MARKETING CAMPAIGNS, SPEAKING ENGAGEMENTS AND ONLINE PROGRAMS USING SOCIAL MEDIA CHANNELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31003 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7601 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DINA CONTE-SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAVIER ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG GOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC WEWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGG MURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTI NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCHELL SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY ALLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELEANOR KEARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES./D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 246740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93021 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30837 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41649 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41649 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15950 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18158 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2409 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2392 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5909 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REGIFT LIFE, RENEW HEALTH AND RESTORE FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -62184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62184 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9126 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10078 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 952 |
| IRS990/NoncashContributionsAmt | 0 | 22894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1372 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1757 |
| IRS990/PrincipalOfficerNm | 0 | DINA CONTE-SCHULZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAYLOR'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/ExpenseAmt | 0 | 52599 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 52599 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAYLOR'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/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46726 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 75951 |
| IRS990/PYOtherRevenueAmt | 0 | -62255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123603 |
| IRS990/PYTotalExpensesAmt | 0 | 269031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22751 |
| IRS990/PYTotalRevenueAmt | 0 | 350913 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1056 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS 419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 407677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1473864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1401936 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 71928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1473864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1525881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47712 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3870 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 51582 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5909 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 62 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 246740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 167974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 43317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 35449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OUTLIVE YOURSEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 186775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 277577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -62184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 3148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 8675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23953 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | FL |
| IRS990ScheduleG/LicensedStatesCd | 2 | OR |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.