Civic Intelligence

Taylors Gift Foundation

990EZ • Fiscal year 2022 • EIN 38-4161746

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 04, 2024

537 Houston StCoppell, TX 75019

(469) 359-7575

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$255,509

No earlier filing loaded for comparison.

Net Assets

$255,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$175,671

No earlier filing loaded for comparison.

Expenses

$58,866

No earlier filing loaded for comparison.

Net Income

$116,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $255,509Liabilities 2022: $0Net Assets 2022: $255,5092022Assets 2023: $324,262Liabilities 2023: $19,572Net Assets 2023: $304,6902023Assets 2024: $292,626Liabilities 2024: $2,886Net Assets 2024: $289,7402024

Highlighted filing

2022

Assets$255,509
Liabilities$0
Net Assets$255,509

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2022: $175,671Expenses 2022: $58,866Net Income 2022: $116,8052022Revenue 2023: $354,696Expenses 2023: $305,515Net Income 2023: $49,1812023Revenue 2024: $526,146Expenses 2024: $541,096Net Income 2024: -$14,9502024

Highlighted filing

2022

Revenue$175,671
Expenses$58,866
Net Income$116,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 4, 2024
Return Version
2022v5.0
Gross Receipts
$178,821
Mission and Program Overview

Mission

Grief support for donor families

Program Services

DescriptionGrantsExpenses
PROVIDE ORGAN & TISSUE DONOR FAMILIES WITH FREE GRIEF SUPPORT AFTER LOSS OF THEIR LOVED ONES$0$44,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA STORCHPresidentPT$0--
CATHY PEYTONTreasurerPT$0--
TODD STORCHMember-$0--
STEVE SMITHMember-$0--
SCOTT BENNETTMember-$0--
JAVIER ESPINOSA DE LOS REYESMember-$0--
MYRNA GARCIAMember-$0--
ELIZABETH HUGHESMember-$0--
MIKE PIERCEMember-$0--
Filing and Contact Details

Filer

Filer Name
TAYLOR'S GIFT FOUNDATION
EIN
38-4161746
Phone
4693597575
Address
537 HOUSTON ST, COPPELL, TX 75019

Signing Officer

Name
Cathy Peyton
Title
Treasurer
Phone
4693597575
Signed
2024-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Perkins Dexter Sinopoli & Hamm Pc
Address
501 W PRES GEORGE BUSH HWY STE 130, RICHARDSON, TX 75080
Preparer
D Aaron Turley CPA
Phone
9726699730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,128. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,128.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grief support. Grantee name: organ & tissue donor families (89) after loss of grantee name: organ & tissue donor families (89) after loss of. Amount given: 44,318.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grief support. Grantee name: taylor's place grief. Amount given: 1,750. Total included on form 990-ez, line 10: 46,068.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card fees. Amount: 2,473. Description: supplies. Amount: 549. Description: software licenses. Amount: 1,783. Description: telephone. Amount: 135. Total to form 990-ez, line 16: 4,940.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04693597575
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPELL
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA STORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD STORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAVIER ESPINOSA DE LOS REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MYRNA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRIEF SUPPORT FOR DONOR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGAN & TISSUE DONOR FAMILIES WITH FREE GRIEF SUPPORT AFTER LOSS OF THEIR LOVED ONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03150
IRS990EZ/SpecialEventsNetIncomeLossAmt01200
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058866
IRS990EZ/TotalProgramServiceExpensesAmt044318
IRS990EZ/TotalRevenueAmt0175671
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.TAYLORSGIFT.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0321494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142673
IRS990ScheduleA/Total509Grp/TotalAmt0321494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321494
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,128. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRIEF SUPPORT. GRANTEE NAME: ORGAN & TISSUE DONOR FAMILIES (89) AFTER LOSS OF GRANTEE NAME: ORGAN & TISSUE DONOR FAMILIES (89) AFTER LOSS OF. AMOUNT GIVEN: 44,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRIEF SUPPORT. GRANTEE NAME: TAYLOR'S PLACE GRIEF. AMOUNT GIVEN: 1,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,473. DESCRIPTION: SUPPLIES. AMOUNT: 549. DESCRIPTION: SOFTWARE LICENSES. AMOUNT: 1,783. DESCRIPTION: TELEPHONE. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 4,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY PEYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04693597575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR'S GIFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0384161746
ReturnHeader/Filer/PhoneNum04693597575
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 HOUSTON ST
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751969466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS DEXTER SINOPOLI & HAMM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W PRES GEORGE BUSH HWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D AARON TURLEY CPA
ReturnHeader/ReturnTs02024-06-04T10:04:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEYTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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