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The Taylor Foundation

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
$4.05M (2024)

Expenses
$1.26M (2024)

Total Assets
$11.7M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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
$4,054,879
Expenses
$1,259,838
Net Income
$2,795,041
Net Assets
$11,700,270
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,129,785
27.9%
Interest Revenue $0
Dividends $289,917
7.1%
Sales of Assets $2,601,048
64.1%
Other Income $34,129
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,118,909
88.8%
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 $11,700,270
Total Liabilities $0
Net Assets $11,700,270
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Director/ Grant Committee Member) $0 $0
Rebecca L Taylor (Director/ Grant Committee Member) $0 $0
Megan Mulvihill (Director/ Grant Committee Member) $0 $0
Therese A Taylor (Director/ Grant Committee Member) $0 $0
Robert D Nelson (Director/ Grant Committee Member) $0 $0
Nancy Zallek (Director/ Grant Committee Member) $0 $0
David Krause (Director/ Grant Committee Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,031,907
Expenses
$15,774
Net Income
$12,016,133
Net Assets
$8,905,229
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000,000
83.1%
Interest Revenue $0
Dividends $32,424
0.3%
Sales of Assets $1,999,483
16.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,175
77.2%
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 $8,905,229
Total Liabilities $0
Net Assets $8,905,229
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Director/ Grant Committee Member) $0 $0
Rebecca L Taylor Director Grant (Committee Member (As Of Nov. '23)) $0 $0
Megan Mulvihill Director Grant (Committee Member (As Of Nov. '23)) $0 $0
Therese A Taylor Director Grant (Committee Member (As Of Nov. '23)) $0 $0
Robert D Nelson Director Grant (Committee Member (As Of Nov. '23)) $0 $0
Nancy Zallek Director Grant (Committee Member (As Of Nov. '23)) $0 $0
David Krause Director Grant (Committee Member (As Of Nov. '23)) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$3,690
Expenses
$11,824
Net Income
-$15,514
Net Assets
$209,902
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,755
Sales of Assets -$10,445
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,575
97.9%
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 $209,902
Total Liabilities $0
Net Assets $209,902
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Director/ Grant Committee Member) $0 $0
Larry D Taylor (Director/ Grant Committee Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,496
Expenses
$11,700
Net Income
$1,796
Net Assets
$225,416
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,553
> 100%
Sales of Assets -$57
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,475
98.1%
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 $225,416
Total Liabilities $0
Net Assets $225,416
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Director/ Grant Committee Member) $0 $0
Larry D Taylor (Director/ Grant Committee Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,522
Expenses
$11,395
Net Income
$127
Net Assets
$223,619
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $930
8.1%
Sales of Assets $10,592
91.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,395
100%
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 $223,620
Total Liabilities $1
Net Assets $223,619
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Director/ Grant Committee Member) $0 $0
Larry D Taylor (Director/ Grant Committee Member) $0 $0
Rebecca L Taylor (Grant Committee Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,266
Expenses
$11,457
Net Income
-$5,191
Net Assets
$223,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,286
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,390
99.4%
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 $223,493
Total Liabilities $1
Net Assets $223,492
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Chair/President/Treasurer) $0 $0
Larry D Taylor (Vice President/Secretary) $0 $0
Debra Taylor (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,525
Expenses
$11,825
Net Income
-$5,300
Net Assets
$228,684
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,647
> 100%
Sales of Assets -$131
Other Income $9
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,775
99.6%
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 $228,684
Total Liabilities $0
Net Assets $228,684
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Chair/President/Treasurer) $0 $0
Larry D Taylor (Vice President/Secretary) $0 $0
Debra Taylor (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,005
Expenses
$9,802
Net Income
$5,203
Net Assets
$233,984
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
66.6%
Interest Revenue $32
0.2%
Dividends $4,687
31.2%
Sales of Assets $286
1.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,779
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 $233,984
Total Liabilities $0
Net Assets $233,984
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Chair/President/Treasurer) $0 $0
Larry D Taylor (Vice President/Secretary) $0 $0
Debra Taylor (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,103
Expenses
$7,416
Net Income
$52,687
Net Assets
$228,781
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $60,000
99.8%
Interest Revenue $103
0.2%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,415
100.0%
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 $228,781
Total Liabilities $0
Net Assets $228,781
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (President/Treasurer) $0 $0
Larry D Taylor (Vice President/Secretary) $0 $0
Larry D Lorenzen (Vice President/Assistant T) $0 $0
Debra Taylor (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,078
Expenses
$6,076
Net Income
$24,002
Net Assets
$176,094
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $30,000
99.7%
Interest Revenue $78
0.3%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,075
100.0%
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 $176,094
Total Liabilities $0
Net Assets $176,094
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (President/Treasurer) $0 $0
Larry D Taylor (Vice President/Secretary) $0 $0
Larry D Lorenzen (Vice President/Assistant Treasurer) $0 $0
Debra Taylor (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,067
Expenses
$6,023
Net Income
$24,044
Net Assets
$152,092
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $30,000
99.8%
Interest Revenue $67
0.2%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,023
100%
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 $152,092
Total Liabilities $0
Net Assets $152,092
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Chair/President/Treasurer) $0 $0
Larry D Taylor (Vice President/Secretary) $0 $0
Larry D Lorenzen (Vice President/Assistant Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,044
Expenses
$1,999
Net Income
$28,045
Net Assets
$128,048
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $30,000
99.9%
Interest Revenue $44
0.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,999
100%
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 $128,048
Total Liabilities $0
Net Assets $128,048
Compensation
Key Employees and Officers Compensation Other
Glen A Taylor (Chair/President/Treasurer) $0 $0
Larry D Taylor (Vice President/Secretary) $0 $0
Larry D Lorenzen (Vice President/Assistant Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$100,003
Expenses
$0
Net Income
$100,003
Net Assets
$100,002
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
100.0%
Interest Revenue $3
0.0%
Dividends $0
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 $100,003
Total Liabilities $1
Net Assets $100,002

Document Links

About This Data

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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.

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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 »

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