Civic Intelligence

Major Brent Taylor Leadership Legacy Foundation

EIN 84-1914906 • 501(c)3 • Ogden, UT

Pub. 78 Eligible990-N Coverage

Profile

The foundation provides leadership training and scholarships, engages in community events and supports service memebers and their families.

2637 N Washington Blvd Ste 272Ogden, UT 84414

majorbrenttaylor.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

20th percentile

-27%

Higher net margin than 20% 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

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$266,465

Down $141,322 (-35%) from 2023

Liabilities

Down

$14,544

Down $24,834 (-63%) from 2023

Net Assets

Down

$251,921

Down $116,488 (-32%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$432,107

Down $50,548 (-10%) from 2023

Expenses

Up

$548,595

Up $241,256 (+78%) from 2023

Net Income

Down

-$116,488

Down $291,804 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2020: $29,067Liabilities 2020: $0Net Assets 2020: $29,0672020Assets 2021: $160,303Liabilities 2021: $0Net Assets 2021: $160,3032021Assets 2022: $201,640Liabilities 2022: $8,547Net Assets 2022: $193,0932022Assets 2023: $407,787Liabilities 2023: $39,378Net Assets 2023: $368,4092023Assets 2024: $266,465Liabilities 2024: $14,544Net Assets 2024: $251,9212024

Highlighted filing

2024

Assets$266,465
Liabilities$14,544
Net Assets$251,921
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $97,114Expenses 2020: $76,138Net Income 2020: $20,9762020Revenue 2021: $354,350Expenses 2021: $217,331Net Income 2021: $137,0192021Revenue 2022: $352,931Expenses 2022: $315,009Net Income 2022: $37,9222022Revenue 2023: $482,655Expenses 2023: $307,339Net Income 2023: $175,3162023Revenue 2024: $432,107Expenses 2024: $548,595Net Income 2024: -$116,4882024

Highlighted filing

2024

Revenue$432,107
Expenses$548,595
Net Income-$116,488
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$266,465
Liabilities
$14,544
Net assets
$251,921
Revenue
$432,107
Expenses
$548,595
Net income
-$116,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.52$4.32$5.49$1.16
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.39$3.68$4.83$3.07$1.75
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$3.53$3.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.54$2.17$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.97$0.76$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$442,442
Mission and Program Overview

Mission

The foundation provides leadership training and scholarships, engages in community events and supports service memebers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,787$262,465▼ $141,322
Rtn Earn Endowment Incm Other Fnds$368,409$251,921▼ $116,488
Accounts Receivable$4,000$4,000→ $0
Total Assets$407,787$266,465▼ $141,322
Liabilities
Accounts Payable and Accrued Expenses$32,965$8,131▼ $24,834
Other Liabilities$6,413$6,413→ $0
Total Liabilities$39,378$14,544▼ $24,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,409$251,921▼ $116,488
Total Liabilities and Net Assets / Fund Balance$407,787$266,465▼ $141,322
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennie TaylorPresident
Doug ClarkeChariman of the Board
Dawn RamseyDirector
Jill KoffordDirector
Johnny FerryDirector
Kati CalhounDirector
Mandi SchillDirector
Ryan WilcoxDirector
Tamara TaylorDirector
Justin OwensExecutive Officer
Jamey HulsbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,794
All Other Contributions
$46,434
Change in Net Assets
$-116,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,653
Grants and Similar Amounts Paid$73,942
Total Fundraising Expense$66,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$389,488$12,446$66,096$468,030
Grants to Domestic Orgs$73,942--$73,942
Other Expenses-$5,001-$5,001
Total Functional Expenses$463,430$19,069$66,096$548,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gsfmm----
Mbtf Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adjust$6,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Regular meeting votes are taken and recorded.”

Form 990 governing body review Part VI line 11

“Governing board to review 990 before filing. Vote on submission.”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interest by board memebers must be disclosed.”

CEO executive director top management comp Part VI line 15A

“Currently no officers are compensated. For compensation to be in place the governing board must vote and be approved.”

Other officer or key employee compensation Part VI line 15B

“Key compensation must be voted on by the board. Currently there is no compesnation for officerse and no key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Major Brent Taylor Leadership Legac
EIN
84-1914906
In Care Of
% JENNIE TAYLOR
Phone
8016283848
Address
2637 N WASHINGTON BLVD STE 272, OGDEN, UT 84414

Signing Officer

Name
Jennie Taylor
Title
President
Phone
8016283848
Signed
2025-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennie Taylor
Formed
2019
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Pack Tax Co
Address
2325 N 400 E, Ogden, UT 84414
Preparer
Kristy Pack
Phone
8016608200
Supplemental Narrative

Additional Explanations

Amended return information

“Return amended to add board of director information and to correct information on voting members omitted on original return. See part 7 and schedule j.”

List of other fees for services expenses Part IX line 11G

“911 project 87345 boots and badges 70 bt5 6928 community engagement 46408 flag missions 2936 gwot 179033 monuments 3264 veterans week 63504”

List of other expenses Part IX line 24E

“Admin 12446 gala supplies 17191 gala travel 319 gala venue 48586”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097114
IRS990ScheduleA/Total509Grp/TotalAmt01729493
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJUST
IRS990ScheduleD/TotalLiabilityAmt06413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AMENDED TO ADD BOARD OF DIRECTOR INFORMATION AND TO CORRECT INFORMATION ON VOTING MEMBERS OMITTED ON ORIGINAL RETURN. SEE PART 7 AND SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEETING VOTES ARE TAKEN AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD TO REVIEW 990 BEFORE FILING. VOTE ON SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTEREST BY BOARD MEMEBERS MUST BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY NO OFFICERS ARE COMPENSATED. FOR COMPENSATION TO BE IN PLACE THE GOVERNING BOARD MUST VOTE AND BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY COMPENSATION MUST BE VOTED ON BY THE BOARD. CURRENTLY THERE IS NO COMPESNATION FOR OFFICERSE AND NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7911 PROJECT 87345 BOOTS AND BADGES 70 BT5 6928 COMMUNITY ENGAGEMENT 46408 FLAG MISSIONS 2936 GWOT 179033 MONUMENTS 3264 VETERANS WEEK 63504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN 12446 GALA SUPPLIES 17191 GALA TRAVEL 319 GALA VENUE 48586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039378
IRS990/TotalLiabilitiesEOYAmt014544
IRS990/TotalLiabilitiesGrp/BOYAmt039378
IRS990/TotalLiabilitiesGrp/EOYAmt014544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368409
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432107
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IRS990/TotalVolunteersCnt0200
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IRS990/USAddress/AddressLine1Txt03081 N 100 W
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084414
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MAJORBRENTTAYLOR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016283848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAJOR BRENT TAYLOR LEADERSHIP LEGAC
ReturnHeader/Filer/BusinessNameControlTxt0MAJO
ReturnHeader/Filer/EIN0841914906
ReturnHeader/Filer/InCareOfNm0% JENNIE TAYLOR
ReturnHeader/Filer/PhoneNum08016283848
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ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813205454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACK TAX CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084414
ReturnHeader/PreparerPersonGrp/PhoneNum08016608200

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