Civic Intelligence

Taylor Mckeen Shelton Foundation

EIN 46-3231345 • 501(c)3 • Rogers, AR

Profile

The mission of the organization is to raise awareness for SUDC (Sudden Unexplained Death in Childhood)and to provide sponsorship for SUDC research, assistance to grieving families, and projects benefitting youth in the community through other 501c3 programs.

5204 Village Pkwy Ste 11 PMB 113Rogers, AR 72758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

2nd percentile

-1687%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,459

Down $12,952 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$79,459

Down $12,952 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$756

Down $101,173 (-99%) from 2023

Expenses

Down

$13,507

Down $370 (-2.7%) from 2023

Net Income

Down

-$12,751

Down $100,803 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $13,659Liabilities 2013: $02013Assets 2014: $18,187Liabilities 2014: $02014Assets 2015: $42,292Liabilities 2015: $02015Assets 2016: $27,632Liabilities 2016: $02016Assets 2017: $40,680Net Assets 2017: $40,6802017Assets 2018: $61,310Net Assets 2018: $61,3102018Assets 2019: $34,384Net Assets 2019: $34,3842019Assets 2020: $40,766Net Assets 2020: $40,7662020Assets 2021: $15,553Net Assets 2021: $15,5532021Assets 2022: $4,409Net Assets 2022: $4,4092022Assets 2023: $92,411Net Assets 2023: $92,4112023Assets 2024: $79,459Net Assets 2024: $79,4592024

Highlighted filing

2024

Assets$79,459
Liabilities-
Net Assets$79,459
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $42,305Expenses 2013: $31,990Net Income 2013: $10,3152013Revenue 2014: $124,430Expenses 2014: $119,902Net Income 2014: $4,5282014Revenue 2015: $117,637Expenses 2015: $93,532Net Income 2015: $24,1052015Revenue 2016: $164,148Expenses 2016: $178,808Net Income 2016: -$14,6602016Revenue 2017: $175,920Expenses 2017: $161,772Net Income 2017: $14,1482017Revenue 2018: $168,448Expenses 2018: $146,603Net Income 2018: $21,8452018Revenue 2019: $144,144Expenses 2019: $170,570Net Income 2019: -$26,4262019Revenue 2020: $34,917Expenses 2020: $28,535Net Income 2020: $6,3822020Revenue 2021: $68,274Expenses 2021: $93,210Net Income 2021: -$24,9362021Revenue 2022: $10,738Expenses 2022: $21,094Net Income 2022: -$10,3562022Revenue 2023: $101,929Expenses 2023: $13,877Net Income 2023: $88,0522023Revenue 2024: $756Expenses 2024: $13,507Net Income 2024: -$12,7512024

Highlighted filing

2024

Revenue$756
Expenses$13,507
Net Income-$12,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,459
Liabilities
-
Net assets
$79,459
Revenue
$756
Expenses
$13,507
Net income
-$12,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.01$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.02$0.14$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.68$0.93$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.44$1.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.68$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.76$1.62$0.14
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.64$1.79$0.15
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.18$0.94$0.24
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.24$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.42$0.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$756
Mission and Program Overview

Mission

The mission of the organization is to raise awareness for SUDC (Sudden Unexplained Death in Childhood)and to provide sponsorship for SUDC research, assistance to grieving families, and projects benefitting youth in the community through other 501c3 programs.

Program Services

DescriptionGrantsExpenses
In 2024, our accomplishments included:- The Taylor McKeen Shelton Foundation donated $10,000 to the Ronald McDonald House Charities of Arkoma. Ronald McDonald Houses provide a home away from home for families with seriously ill or injured children receiving treatment at nearby hospitals. These houses offer comfortable lodging, meals, and support, often at little to no cost, so families can stay close to their hospitalized child.$11,500$11,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes SheltonPresident, Director-$0--
Ella SheltonVice Pres, Director-$0--
Gary BebowSec, Treas, Director-$0--
Filing and Contact Details

Filer

Filer Name
Taylor McKeen Shelton Foundation
EIN
46-3231345
Phone
5014544633
Address
5204 Village Pkwy Ste 11 PMB 113, Rogers, AR 72758

Signing Officer

Name
Wes Shelton
Title
President, Director
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green Jr CPA PC
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: Contributions | Donee's Name: Ronald McDonald House Charities | Donee's Address: PO Box 8790 Fayetteville AR 72703 | Relationship of Donee: None | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $1182”

Other Assets.1010

“Inventories - Beginning $600 Inventories - Ending $400”

Raw XML Appendix156 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.

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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Bebow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres, Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0-201
IRS990EZ/OtherExpensesTotalAmt01182
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to raise awareness for SUDC (Sudden Unexplained Death in Childhood)and to provide sponsorship for SUDC research, assistance to grieving families, and projects benefitting youth in the community through other 501c3 programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38830
IRS990ScheduleA/PublicSupportPY509Pct00.61940
IRS990ScheduleA/PublicSupportTotal509Amt084114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Contributions | Donee's Name: Ronald McDonald House Charities | Donee's Address: PO Box 8790 Fayetteville AR 72703 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $600 Inventories - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wes Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor McKeen Shelton Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0463231345
ReturnHeader/Filer/PhoneNum05014544633
ReturnHeader/Filer/USAddress/AddressLine1Txt05204 Village Pkwy Ste 11 PMB 113
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd Green Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-25T07:25:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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