Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$15,553
Down $25,213 (-62%) from 2020
Net Assets
Down$15,553
Down $25,213 (-62%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,274
Up $33,357 (+96%) from 2020
Expenses
Up$93,210
Up $64,675 (+227%) from 2020
Net Income
Down-$24,936
Down $31,318 (-491%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $68,274
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
| Description | Grants | Expenses |
|---|---|---|
| In 2021, our accomplishments included: - Raise money and bring awareness to the SUDC. We were able to donate $20,000 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;- We started the Taylor McKeen Shelton Endowment for Child Life at the Arkansas Childrens Hospital Northwest. Childhood doesnt stop for illness or injury. Children still need playtime, expressive activities and fun. But hospitlazation can cause fear, confusion and isolation all of which inhibit a childs natural development and have negative effects on their physical and emotional health. The Child Life program helps make the ACNW experience better for children and families. These funds make Arkansas Childrens a kid-savvy place by providing access to things like toys, games, and projects, which are important to the overall health of the child. | $65,115 | $60,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wes Shelton | President, Director | - | $0 | - | - |
| Ella Shelton | Vice Pres, Director | - | $0 | - | - |
| Gary Bebow | Sec, 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
- 2022-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Floyd Green 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 $5,000.1
“Class of Activity: Bring awareness to SUDC | Donee's Name: The SUDC Foundation | Donee's Address: 549 Pompton Avenue Ste 197 Cedar Grove NJ 07009 | Relationship of Donee: None | Cash Amount Given: $20000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“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: $35000”
Other Expenses.1001
“Advertising and Promotion $27595”
Other Expenses.1
“Program Supplies $5115”
Other Assets.1010
“Inventories - Beginning $1500 Inventories - Ending $1250”
Raw XML Appendix174 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60000 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 518003 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Bring awareness to SUDC | Donee's Name: The SUDC Foundation | Donee's Address: 549 Pompton Avenue Ste 197 Cedar Grove NJ 07009 | Relationship of Donee: None | Cash Amount Given: $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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: $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $27595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Supplies $5115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inventories - Beginning $1500 Inventories - Ending $1250 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wes Shelton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President, Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Taylor McKeen Shelton Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAYL |
| ReturnHeader/Filer/EIN | 0 | 463231345 |
| ReturnHeader/Filer/PhoneNum | 0 | 5014544633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5204 Village PKWY Ste 11 PMB 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rogers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550842444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLOYD GREEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3114 Mercer University Drive Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704572550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Floyd Green Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-26T07:38:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Wes |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Shelton |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,553
- Liabilities
- -
- Net assets
- $15,553
- Revenue
- $68,274
- Expenses
- $93,210
- Net income
- -$24,936