Margaret Irene Taylor Nelson Family Foundation Inc

Dallas, TX
Tax-exempt since Jan. 2000
EIN: 43-1864378

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$5.28M (2024)

Expenses

$69.5k (2024)

Total Assets

$6.69M (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

Revenue

$5,279,528

Expenses

$69,513

Net Income

$5,210,015

Net Assets

$6,690,198

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,200,919	98.5%
Interest Revenue	$0
Dividends	$121,952	2.3%
Sales of Assets	-$43,343
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,124	67.8%
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	$6,690,198
Total Liabilities	$0
Net Assets	$6,690,198

Compensation

Key Employees and Officers	Compensation	Other
Barclay Nelson (Executive Director)	$0	$0
Susan Blake (Board Member)	$0	$0
Melanie Nelson (Board Member)	$0	$0

990-PF

Filed on May 9, 2025

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

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$188,130

Expenses

$114,261

Net Income

$73,869

Net Assets

$1,480,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,414	19.4%
Sales of Assets	$151,716	80.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,633	85.4%
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	$1,480,183
Total Liabilities	$0
Net Assets	$1,480,183

Compensation

Key Employees and Officers	Compensation	Other
Barclay Nelson (Executive Director)	$0	$0
Susan Blake (Board Member)	$0	$0
Melanie Nelson (Board Member)	$0	$0

990-PF

Filed on March 15, 2024

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

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Schedules ▼

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Fiscal Year Ending Dec.
2022

Revenue

$224,177

Expenses

$158,202

Net Income

$65,975

Net Assets

$1,406,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,858	17.8%
Sales of Assets	$184,319	82.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,576	90.8%
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	$1,406,314
Total Liabilities	$0
Net Assets	$1,406,314

Compensation

Key Employees and Officers	Compensation	Other
Barclay Nelson (Executive Director)	$0	$0
Susan Blake (Board Member)	$0	$0
Melanie Nelson (Board Member)	$0	$0

990-PF

Filed on May 11, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$162,541

Expenses

$156,213

Net Income

$6,328

Net Assets

$1,336,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,106	22.2%
Sales of Assets	$126,435	77.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,848	92.1%
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	$1,340,339
Total Liabilities	$4,279
Net Assets	$1,336,060

Compensation

Key Employees and Officers	Compensation	Other
Barclay Nelson (Executive Director)	$0	$0
Susan Blake (Board Member)	$0	$0
Melanie Nelson (Board Member)	$0	$0

990-PF

Filed on June 6, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$198,170

Expenses

$175,214

Net Income

$22,956

Net Assets

$1,300,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,299	13.8%
Sales of Assets	$170,871	86.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$156,046	89.1%
Compensation of Officers*	$11,250	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,301,703
Total Liabilities	$847
Net Assets	$1,300,856

Compensation

Key Employees and Officers	Compensation	Other
Barclay Nelson (Executive Director)	$11,250	$0
Susan Blake (Board Member)	$0	$0
Melanie Nelson (Board Member)	$0	$0

990-PF

Filed on May 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$236,089

Expenses

$156,358

Net Income

$79,731

Net Assets

$1,277,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,912	12.2%
Sales of Assets	$207,177	87.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$148,136	94.7%
Compensation of Officers*	$9,000	5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,278,369
Total Liabilities	$469
Net Assets	$1,277,900

Compensation

Key Employees and Officers	Compensation	Other
Barclay Nelson (Executive Director)	$0	$0
Susan Blake (Board Member)	$0	$0

990-PF

Filed on April 8, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$319,350

Expenses

$161,389

Net Income

$157,961

Net Assets

$1,198,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,228	10.1%
Sales of Assets	$287,122	89.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,710	91.5%
Compensation of Officers*	$9,000	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,198,169
Total Liabilities	$0
Net Assets	$1,198,169

Compensation

Key Employees and Officers	Compensation	Other
Barclay Nelson (Executive Director)	$9,000	$0
Susan Blake (Board Member)	$0	$0
Paul Haglin (Board Member)	$0	$0

990-PF

Filed on March 29, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$187,040

Expenses

$84,945

Net Income

$102,095

Net Assets

$1,040,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,022	13.9%
Sales of Assets	$158,185	84.6%
Other Income	$2,833	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,500	92.4%
Compensation of Officers*	$9,000	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,040,208
Total Liabilities	$0
Net Assets	$1,040,208

Compensation

Key Employees and Officers	Compensation	Other
Barclay D Nelson (Executive Director)	$9,000	$0
Susan Blake (Board Member)	$0	$0
Paul Haglin (Board Member)	$0	$0

990-PF

Filed on Oct. 29, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Revenue

$20,740

Expenses

$93,465

Net Income

-$72,725

Net Assets

$936,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,814	> 100%
Sales of Assets	-$4,074
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,000	82.4%
Compensation of Officers*	$9,000	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$936,790
Total Liabilities	$0
Net Assets	$936,790

Compensation

Key Employees and Officers	Compensation	Other
Barclay D Nelson (Executive Dir.)	$9,000	$0
Susan Blake (Board Member)	$0	$0
Paul Haglin (Board Member)	$0	$0

990-PF

Filed on Sept. 12, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$159,722

Expenses

$92,355

Net Income

$67,367

Net Assets

$1,009,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,650	19.8%
Sales of Assets	$128,072	80.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,000	86.6%
Compensation of Officers*	$9,000	9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,009,517
Total Liabilities	$1
Net Assets	$1,009,516

Compensation

Key Employees and Officers	Compensation	Other
Barclay D Nelson (Executive Dir.)	$9,000	$0
Susan Blake (Board Member)	$0	$0
Paul Haglin (Board Member)	$0	$0

990-PF

Filed on July 20, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$43,828

Expenses

$88,269

Net Income

-$44,441

Net Assets

$942,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13	0.0%
Dividends	$25,166	57.4%
Sales of Assets	$18,461	42.1%
Other Income	$188	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,400	85.4%
Compensation of Officers*	$9,000	10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$942,151
Total Liabilities	$0
Net Assets	$942,151

Compensation

Key Employees and Officers	Compensation	Other
Barclay D Nelson (Executive Dir.)	$9,000	$0
Susan Blake (Board Member)	$0	$0
Paul Haglin (Board Member)	$0	$0

990-PF

Filed on Aug. 17, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$90,244

Expenses

$70,297

Net Income

$19,947

Net Assets

$971,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,000	66.5%
Interest Revenue	$0
Dividends	$23,554	26.1%
Sales of Assets	$6,670	7.4%
Other Income	$20	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,850	93.7%
Compensation of Officers*	$6,750	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$971,399
Total Liabilities	$0
Net Assets	$971,399

Compensation

Key Employees and Officers	Compensation	Other
Barclay D Nelson (Executive Director)	$6,750	$0
Susan Blake (Board Member)	$0	$0
Paul Haglin (Board Member)	$0	$0

990-PF

Filed on April 7, 2014

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$23,993

Expenses

$73,572

Net Income

-$49,579

Net Assets

$951,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41	0.2%
Dividends	$23,993	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,200	90.0%
Compensation of Officers*	$13,500	18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$951,618
Total Liabilities	$1
Net Assets	$951,617

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$30,685

Expenses

$74,697

Net Income

-$44,012

Net Assets

$1,001,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,361	59.8%
Sales of Assets	$12,324	40.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,700	89.3%
Compensation of Officers*	$9,000	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,001,360
Total Liabilities	$1
Net Assets	$1,001,359

990-PF

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

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

PDF

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

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Margaret Irene Taylor Nelson Family Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.28M (2024)

Expenses $69.5k (2024)

Total Assets $6.69M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$5.28M (2024)

Expenses

$69.5k (2024)

Total Assets

$6.69M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2021

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2020

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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2010

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Fiscal Year Ending Dec.
2007

Fiscal Year Ending Sept.
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Fiscal Year Ending Sept.
2001