Civic Intelligence

Taylor Mckeen Shelton Foundation

990EZ • Fiscal year 2017 • EIN 46-3231345

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
5204 Village PKWY Ste 11 PMB 113Rogers, AR 72758

(501) 454-4633

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,680

Up $13,048 (+47%) from 2016

Net Assets

$40,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$175,920

Up $11,772 (+7.2%) from 2016

Expenses

Down

$161,772

Down $17,036 (-9.5%) from 2016

Net Income

Up

$14,148

Up $28,808 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2017

Assets$40,680
Liabilities-
Net Assets$40,680
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$175,920
Expenses$161,772
Net Income$14,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$175,920
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
Raise money and bring awareness to the SUDC. We were able to donate $75,000 to SUDC (Sudden Unexplained Death in Childhood). Through our support of the SUDC Foundation, families affected by the loss of a child due to SUDC have the support and resources they need to help them through these tragedies. We were able to sponsor Ronald McDonald Family Room in Mercy Hospital Northwest Arkansas with $5,000 donation. The family room is equipped with four bedrooms, laundry room, and two and a half bathrooms, fully stocked kitchen, reading room, living room, and playroom. It supports both daytime visitors as well as overnight guests and has a warm meal provided each night. The Taylor McKeen Shelton Foundation donated $30,000 to the new Arkansas Childrens Hospital Northwest to promote a healthier future for children in NWA. This commitment will guarantee that all children in NWA have access to child-centered care that combines pediatric expertise with a balance of passion and compassion.$111,371$110,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes SheltonPresident & DirectorPT$0--
Ella SheltonVP & DirectorPT$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
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Support Children Health | Donee's Name: Sudden Unexplained Death in Childhood | Donee's Address: 549 Pompton Ave, Ste 197 Cedar Grove NJ 07009 | Relationship of Donee: None | Cash Amount Given: $75000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: Support Children Health | Donee's Name: Arkansas Children's Hospital | Donee's Address: P.O. Box 2222 Little Rock AR 72203 | Relationship of Donee: None | Cash Amount Given: $30000”

Other Expenses.1001

“Advertising and Promotion $49901”

Other Expenses.1

“Supplies $1371”

Other Assets.1010

“Inventories - Beginning $4315 Inventories - Ending $3215”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
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IRS990EZ/OtherExpensesTotalAmt051272
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise money and bring awareness to the SUDC. We were able to donate $75,000 to SUDC (Sudden Unexplained Death in Childhood). Through our support of the SUDC Foundation, families affected by the loss of a child due to SUDC have the support and resources they need to help them through these tragedies. We were able to sponsor Ronald McDonald Family Room in Mercy Hospital Northwest Arkansas with $5,000 donation. The family room is equipped with four bedrooms, laundry room, and two and a half bathrooms, fully stocked kitchen, reading room, living room, and playroom. It supports both daytime visitors as well as overnight guests and has a warm meal provided each night. The Taylor McKeen Shelton Foundation donated $30,000 to the new Arkansas Childrens Hospital Northwest to promote a healthier future for children in NWA. This commitment will guarantee that all children in NWA have access to child-centered care that combines pediatric expertise with a balance of passion and compassion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111371
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support Children Health | Donee's Name: Sudden Unexplained Death in Childhood | Donee's Address: 549 Pompton Ave, Ste 197 Cedar Grove NJ 07009 | Relationship of Donee: None | Cash Amount Given: $75000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Support Children Health | Donee's Name: Arkansas Children's Hospital | Donee's Address: P.O. Box 2222 Little Rock AR 72203 | Relationship of Donee: None | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $49901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $4315 Inventories - Ending $3215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wes Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T07:34:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,680
Liabilities
-
Net assets
$40,680
Revenue
$175,920
Expenses
$161,772
Net income
$14,148
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