Civic Intelligence

Greater Taylor Foundation

990 • Fiscal year 2023 • EIN 87-3682838

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileGREATERTAYLORFOUNDATION.ORG
1519 N Main StreetTaylor, TX 76574

(512) 763-0779

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,121,980

No earlier filing loaded for comparison.

Net Assets

$1,113,427

No earlier filing loaded for comparison.

Liabilities

$8,553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

$1,181,378

No earlier filing loaded for comparison.

Expenses

$149,570

No earlier filing loaded for comparison.

Net Income

$1,031,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $1,121,980Liabilities 2023: $8,553Net Assets 2023: $1,113,4272023Assets 2024: $1,372,228Liabilities 2024: $0Net Assets 2024: $1,372,2282024

Highlighted filing

2023

Assets$1,121,980
Liabilities$8,553
Net Assets$1,113,427
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,181,378Expenses 2023: $149,570Net Income 2023: $1,031,8082023Revenue 2024: $451,993Expenses 2024: $268,770Net Income 2024: $183,2232024

Highlighted filing

2023

Revenue$1,181,378
Expenses$149,570
Net Income$1,031,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,198,181
Mission and Program Overview

Mission

To improve the quality of life in the taylor, tx area through the development of philanthropic giving, responsible grant making, professional stewardship and collaborative leadership.

The greater taylor foundation, established in 2022, launched impact taylor in 2023. Phase one of the initiative was a community needs assessment conducted by crescendo consultant group to assess and understand the needs and challenges faced by taylor residents and identify service gaps and areas requiring attention. Phase 2 of the initiative will kick off in 2024 with the emphasize on community involvement and collective problem-solving.. The final phase will kick off in 2025 and involves a grant-making process for local organizations and initiatives that address the identified needs ensuring that resources are directed towards impactful projects that benefit the community..goals and impact:1) addressing service gaps: by identifying and addressing gaps in services, the initiative aims to improve the overall well-being of taylor residents.2) enhancing quality of life: the initiative focuses on creating a better living environment through targeted interventions and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,752$1,113,427▲ $1,074,675
Investments in Publicly Traded Securities-$1,077,558-
Cash and Non-Interest-Bearing Accounts$38,752$44,422▲ $5,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,752$1,121,980▲ $1,083,228
Liabilities
Accounts Payable and Accrued Expenses-$8,553-
Total Liabilities$0$8,553▲ $8,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,752$1,113,427▲ $1,074,675
Total Liabilities and Net Assets / Fund Balance$38,752$1,121,980▲ $1,083,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$1,015,110▲ $38,790-$1,036,380
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diana PhillipsBoard Chair
Rosemary HauserVice President
Cheryl WebsterDirector
Ebby GreenDirector
Ed KomandoskyDirector
Keith HaglerDirector
Randall PickDirector
Susan R FaykusDirector
Sam DowdySecretary
Ryan StibaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,515
Program Service Revenue
$0
Investment Income
$-1,137
Other Revenue
$0
All Other Contributions
$1,177,515
Change in Net Assets
$1,031,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,015,110Market Value
Total Noncash Contributions1$1,015,110-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,574
Other Expenses$45,996
Total Fundraising Expense$864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,574--$95,574
Fees for Services Other$11,495$9,887-$21,382
Fees for Service Investment Mgmnt Fees-$10,288-$10,288
Grants to Domestic Individuals$8,000--$8,000
Office Expenses$1,039$1,860$864$3,763
Travel$3,394--$3,394
Fees for Services Accounting-$2,950-$2,950
Insurance-$1,787-$1,787
Occupancy$1,725--$1,725
Advertising$431--$431
Payment Travel Entrtnmnt Publicly Ofcl$180--$180
Conferences and Meetings$96--$96
Total Functional Expenses$121,934$26,772$864$149,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Taylor Chamber of CommerceTaylor, TX501c6Meeting Space Renovations to Foster Community Connections and Collaborations$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to include a nondiscrimination policy and a ceo review process.”

Form 990, Part VI, Section B, Line 11B

“The board chair will review the 990 and distribute the 990 to board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must dislose the existence of the financial interest and be given opportunity to disclose all material facts to the board of directors. The interested person shall leave the board meeting while the determination of a conflict of interested is discussed and voted upon. The remaining board members shall decide if a conflice of interest exists. If the board of directors has a reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board of directors determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Taylor Foundation
EIN
87-3682838
Phone
5127630779
Address
1519 N MAIN STREET, TAYLOR, TX 76574

Signing Officer

Name
Diana Phillips
Title
President
Phone
5127630779
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Phillips
Formed
2021
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 10,375. Management and general expenses 9,887. Fundraising expenses 0. Total expenses 20,262. Incentives: program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120.”

Financial Statement Notes

PART V, LINE 4:

“Endowment distributions support charitable organizations providing services in taylor that were formerly supported by the john wehby estate.”

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01031808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01113427
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0143693
IRS990ScheduleA/SubstantialContributorsTotAmt01095022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238715
IRS990ScheduleA/TotalSupportAmt01254380
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07520
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01015110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01036380
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038790
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01087015
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt040900
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01077558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT DISTRIBUTIONS SUPPORT CHARITABLE ORGANIZATIONS PROVIDING SERVICES IN TAYLOR THAT WERE FORMERLY SUPPORTED BY THE JOHN WEHBY ESTATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt065870
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONTRACTED SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEETING SPACE RENOVATIONS TO FOSTER COMMUNITY CONNECTIONS AND COLLABORATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TAYLOR CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0740934175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01519 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAYLOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076574
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO INDIVIDUALS: SCHOLARSHIP APPLICANTS APPLY ONLINE. A COMMITTEE REVIEWS, EVALUATES AND SCORES APPLICATIONS ACCORDING TO SCHOLARSHIP POLICIES. ONCE THE SCHOLARSHIP RECIPIENTS ARE DETERMINED, THE FOUNDATION MAKES PAYMENT DIRECTLY TO THE UNIVERSITIES. ASSISTANCE TO ENTITIES: A COMMITTEE MADE UP OF CHAMBER MEMBERS AND FOUNDATION MEMBERS PROVIDED OVERSIGHT FOR THE PROJECT. COMMITTEE RESPONSIBILITIES INCLUDED: - ESTABLISHING A BUDGET AND WORK TIMELINE - SOLICITING BIDS - APPROVING CONTRACTORS - PAYING CONTRACTORS UPON RECEIPT OF INVOICES FOR COMPLETION OF WORK
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01015110
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED TO INCLUDE A NONDISCRIMINATION POLICY AND A CEO REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR WILL REVIEW THE 990 AND DISTRIBUTE THE 990 TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTERESTED IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICE OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 10,375. MANAGEMENT AND GENERAL EXPENSES 9,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,262. INCENTIVES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038752
IRS990/TotalAssetsEOYAmt01121980
IRS990/TotalAssetsGrp/BOYAmt038752
IRS990/TotalAssetsGrp/EOYAmt01121980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01182515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08553
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03394
IRS990/TravelGrp/TotalAmt03394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01519 N MAIN STREET
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076574
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GREATERTAYLORFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127630779
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TAYLOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0873682838
ReturnHeader/Filer/PhoneNum05127630779
ReturnHeader/Filer/USAddress/AddressLine1Txt01519 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 BURNET ROAD 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,980
Liabilities
$8,553
Net assets
$1,113,427
Revenue
$1,181,378
Expenses
$149,570
Net income
$1,031,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.45$0.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.18$0.15$1.03