Civic Intelligence

Taylor'S Gift Foundation

990 • Fiscal year 2016 • EIN 27-2411622

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,085

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$168,462
Liabilities$0
Net Assets$168,462

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

2016

Revenue$355,672
Expenses$336,522
Net Income$19,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$454,050
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$686$5,223$5,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily AllbrightExecutive DiFT$89,667$10,418$100,085

Board Members and Trustees

NameTitle
Dina Conte-schulzPresident/di
Eleanor KeareDirector
Eric WewersDirector
Greg GoyneDirector
Gregg MurryDirector
Hans GeorgeDirector
Javier EspinosaDirector
Mitchell SavageDirector
Patti NilesDirector
Tony BridwellDirector
Tara StorchSecretary/di
Marsha SkinnerTreasurer/di
Steve SmithVice Pres./d
Matt SunshineVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$407,677
Program Service Revenue
$100
Investment Income
$1
Other Revenue
$-52,106
All Other Contributions
$160,937
Change in Net Assets
$19,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NORA'S HOMEHouston, TX501c3Assist Organ Donors$15,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,021
Fundraising Gross Income$30,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
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 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 12C

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.

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

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.

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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Conte-schulz
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
164

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Event coordination 46,574 0 0 marketing specialist 0 0 18,575 grant writer 0 0 6,825 total 46,574 0 25,400

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE ORGAN DONATION REGISTRATIONS WITH A MISSION TO REGIFT LIFE, RENEW HEALTH, AND RESTORE FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt02190
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02190
IRS990/AdvertisingGrp/TotalAmt04380
IRS990/AllOtherContributionsAmt0160937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERKINS DEXTER SINOPOLI & HAMM
IRS990/BooksInCareOfDetail/PhoneNum09726699730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W GEORGE BUSH HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 139
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138470
IRS990/CashNonInterestBearingGrp/EOYAmt0164479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020017
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100085
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0390
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0390
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03123
IRS990/ConferencesMeetingsGrp/TotalAmt03903
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0246740
IRS990/CostOfGoodsSoldAmt05357
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407677
IRS990/CYGrantsAndSimilarPaidAmt057599
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0171978
IRS990/CYOtherRevenueAmt0-52106
IRS990/CYProgramServiceRevenueAmt0100
IRS990/CYRevenuesLessExpensesAmt019150
IRS990/CYSalariesCompEmpBnftPaidAmt0106945
IRS990/CYTotalExpensesAmt0336522
IRS990/CYTotalFundraisingExpenseAmt052955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0792
IRS990/DepreciationDepletionGrp/TotalAmt0792
IRS990/Desc0TAYLOR'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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031003
IRS990/FeesForServicesAccountingGrp/TotalAmt031003
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07601
IRS990/FeesForServicesManagementGrp/TotalAmt07601
IRS990/FeesForServicesOtherGrp/FundraisingAmt025400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046574
IRS990/FeesForServicesOtherGrp/TotalAmt071974
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DINA CONTE-SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA STORCH
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAVIER ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm6HANS GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC WEWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI NILES
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCHELL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY ALLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT SUNSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELEANOR KEARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES./D
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0246740
IRS990/FundraisingDirectExpensesAmt093021
IRS990/FundraisingGrossIncomeAmt030837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041649
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015950
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454050
IRS990/GrossSalesOfInventoryAmt015435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014496
IRS990/InformationTechnologyGrp/ProgramServicesAmt03662
IRS990/InformationTechnologyGrp/TotalAmt018158
IRS990/InsuranceGrp/ManagementAndGeneralAmt02409
IRS990/InsuranceGrp/TotalAmt02409
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0484
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686
IRS990/LandBldgEquipCostOrOtherBssAmt05909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REGIFT LIFE, RENEW HEALTH AND RESTORE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149312
IRS990/NetAssetsOrFundBalancesEOYAmt0168462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010078
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0952
IRS990/NoncashContributionsAmt022894
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010501
IRS990/OfficeExpensesGrp/ProgramServicesAmt012456
IRS990/OfficeExpensesGrp/TotalAmt025339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/TotalAmt0303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01372
IRS990/PayrollTaxesGrp/ProgramServicesAmt04116
IRS990/PayrollTaxesGrp/TotalAmt06860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01757
IRS990/PrincipalOfficerNm0DINA CONTE-SCHULZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
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/ExpenseAmt052599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052599
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/PYContributionsGrantsAmt0410862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046726
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt075951
IRS990/PYOtherRevenueAmt0-62255
IRS990/PYProgramServiceRevenueAmt02304
IRS990/PYRevenuesLessExpensesAmt081882
IRS990/PYSalariesCompEmpBnftPaidAmt0123603
IRS990/PYTotalExpensesAmt0269031
IRS990/PYTotalProfFndrsngExpnsAmt022751
IRS990/PYTotalRevenueAmt0350913
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.90020
IRS990ScheduleA/PublicSupportTotal170Amt01401936
IRS990ScheduleA/SubstantialContributorsTotAmt071928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473864
IRS990ScheduleA/TotalSupportAmt01525881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03870
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/BookValueAmt0686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0246740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTLIVE YOURSEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62184
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03148
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023953
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2OR
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings