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Jean B & Richard Lucian Taylor Family Foundation

  • Darby, MT
  • Tax-exempt since Jan. 2010
  • EIN: 27-1220643

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$65.5k (2024)

Expenses
$10k (2024)

Total Assets
$510k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,487
Expenses
$10,009
Net Income
$55,478
Net Assets
$509,869
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $111
0.2%
Dividends $14,900
22.8%
Sales of Assets $50,476
77.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $509,869
Total Liabilities $0
Net Assets $509,869
Compensation
Key Employees and Officers Compensation Other
David Taylor (Chairman) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,180
Expenses
$8,786
Net Income
$35,394
Net Assets
$454,391
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $225
0.5%
Dividends $14,734
33.3%
Sales of Assets $29,221
66.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $454,391
Total Liabilities $0
Net Assets $454,391
Compensation
Key Employees and Officers Compensation Other
David Taylor (Chairman) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,733
Expenses
$0
Net Income
$14,733
Net Assets
$418,997
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,733
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $418,997
Total Liabilities $0
Net Assets $418,997
Compensation
Key Employees and Officers Compensation Other
David Taylor (Chairman) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 17, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,141
Expenses
$17,581
Net Income
$133,560
Net Assets
$404,264
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $110,000
72.8%
Interest Revenue $1
0.0%
Dividends $12,005
7.9%
Sales of Assets $25,558
16.9%
Other Income $3,577
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,000
45.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $404,265
Total Liabilities $1
Net Assets $404,264
Compensation
Key Employees and Officers Compensation Other
David Taylor (Chairman) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$7,052
Expenses
$13,730
Net Income
-$20,782
Net Assets
$270,703
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,000
51.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $270,704
Total Liabilities $1
Net Assets $270,703
Compensation
Key Employees and Officers Compensation Other
David Taylor (Chairman) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,654
Expenses
$45,840
Net Income
-$25,186
Net Assets
$291,485
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,500
55.7%
Sales of Assets $9,154
44.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,000
80.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $291,486
Total Liabilities $1
Net Assets $291,485
Compensation
Key Employees and Officers Compensation Other
David Taylor (Chairman) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$11,451
Expenses
$1,001,520
Net Income
-$1,012,971
Net Assets
$316,672
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $575
Sales of Assets -$12,026
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,000,000
99.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $316,672
Total Liabilities $0
Net Assets $316,672
Compensation
Key Employees and Officers Compensation Other
David Taylor (Chairman) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$97,022
Expenses
$89,367
Net Income
$7,655
Net Assets
$1,329,643
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,421
31.4%
Sales of Assets $66,601
68.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,000
73.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,329,643
Total Liabilities $0
Net Assets $1,329,643
Compensation
Key Employees and Officers Compensation Other
David C Taylor (Chairman) $0 $0
Jean B Taylor Deceased 12082017 (Director) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,195
Expenses
$92,528
Net Income
-$24,333
Net Assets
$1,321,988
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,940
41.0%
Sales of Assets $40,255
59.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,000
76.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,321,988
Total Liabilities $0
Net Assets $1,321,988
Compensation
Key Employees and Officers Compensation Other
David C Taylor (Chairman) $0 $0
Jean B Taylor (Director) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Oct. 31, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,851
Expenses
$95,507
Net Income
-$32,656
Net Assets
$1,346,321
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,986
44.5%
Sales of Assets $34,865
55.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,500
74.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,346,321
Total Liabilities $0
Net Assets $1,346,321
Compensation
Key Employees and Officers Compensation Other
David C Taylor (Chairman) $0 $0
Jean B Taylor (Director) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$192,054
Expenses
$90,543
Net Income
$101,511
Net Assets
$1,378,977
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $32,651
17.0%
Sales of Assets $159,403
83.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,000
72.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,378,977
Total Liabilities $0
Net Assets $1,378,977
Compensation
Key Employees and Officers Compensation Other
David C Taylor (Chairman) $0 $0
Jean B Taylor (Director) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 9, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,532
Expenses
$81,378
Net Income
$25,154
Net Assets
$1,277,466
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $37,619
35.3%
Sales of Assets $68,913
64.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,075
73.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,277,466
Total Liabilities $0
Net Assets $1,277,466
Compensation
Key Employees and Officers Compensation Other
David C Taylor (Chairman) $0 $0
Jean B Taylor (Director) $0 $0
Paul E Fickes (Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,479
Expenses
$84,712
Net Income
-$21,233
Net Assets
$1,252,311
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,547
38.7%
Sales of Assets $38,932
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $64,000
75.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,252,312
Total Liabilities $1
Net Assets $1,252,311

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$81,968
Expenses
$64,479
Net Income
$17,489
Net Assets
$1,273,544
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,093
35.5%
Sales of Assets $52,875
64.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $64,000
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,273,545
Total Liabilities $1
Net Assets $1,273,544

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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