Robert L & Mary Margaret Taylor Foundation

Conway, AR
Tax-exempt since March 2001
EIN: 71-0839501

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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 Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$131k (2024)

Expenses

$125k (2024)

Total Assets

$1.67M (2024)

Total Liabilities

$0 (2024)

Years with missing data

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

$131,066

Expenses

$124,767

Net Income

$6,299

Net Assets

$1,665,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,319	35.3%
Sales of Assets	$84,747	64.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,246	72.3%
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	$1,665,799
Total Liabilities	$0
Net Assets	$1,665,799

Compensation

Key Employees and Officers	Compensation	Other
Cliff Garrison (Director)	$0	$0
Edgar J Tyler (Director)	$0	$0
Matt Mallet (Director)	$0	$0

990-PF

Filed on May 8, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$23,406

Expenses

$110,638

Net Income

-$87,232

Net Assets

$1,659,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,619	> 100%
Sales of Assets	-$17,213
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,168	76.1%
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	$1,659,500
Total Liabilities	$0
Net Assets	$1,659,500

Compensation

Key Employees and Officers	Compensation	Other
Cliff Garrison (Director)	$0	$0
Edgar J Tyler (Director)	$0	$0
Matt Mallet (Director)	$0	$0

990-PF

Filed on April 22, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$61,428

Expenses

$134,671

Net Income

-$73,243

Net Assets

$1,746,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$41,676	67.8%
Sales of Assets	$19,752	32.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,000	79.5%
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	$1,746,732
Total Liabilities	$0
Net Assets	$1,746,732

Compensation

Key Employees and Officers	Compensation	Other
Cliff Garrison (Director)	$0	$0
Edgar J Tyler (Director)	$0	$0
Matt Mallet (Director)	$0	$0

990-PF

Filed on May 4, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$139,480

Expenses

$144,925

Net Income

-$5,445

Net Assets

$1,819,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$76,442	54.8%
Sales of Assets	$63,038	45.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,268	69.9%
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	$1,819,975
Total Liabilities	$0
Net Assets	$1,819,975

Compensation

Key Employees and Officers	Compensation	Other
Cliff Garrison (Director)	$0	$0
Edgar J Tyler (Director)	$0	$0
Matt Mallet (Director)	$0	$0

990-PF

Filed on April 28, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$79,254

Expenses

$112,307

Net Income

-$33,053

Net Assets

$1,825,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,921	34.0%
Sales of Assets	$52,333	66.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,500	87.7%
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	$1,825,420
Total Liabilities	$1
Net Assets	$1,825,419

Compensation

Key Employees and Officers	Compensation	Other
Cliff Garrison (Director)	$0	$0
Edgar J Tyler (Director)	$0	$0
Matt Mallet (Director)	$0	$0

990-PF

Filed on Nov. 10, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$62,120

Expenses

$112,485

Net Income

-$50,365

Net Assets

$1,858,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,988	69.2%
Sales of Assets	$19,132	30.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,040	78.3%
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	$1,858,473
Total Liabilities	$0
Net Assets	$1,858,473

Compensation

Key Employees and Officers	Compensation	Other
Cliff Garrison (Director)	$0	$0
Edgar J Tyler (Director)	$0	$0
Matt Mallet (Director)	$0	$0

990-PF

Filed on Nov. 10, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$141,551

Expenses

$137,017

Net Income

$4,534

Net Assets

$1,908,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,199	30.5%
Sales of Assets	$98,352	69.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,000	75.2%
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	$1,908,838
Total Liabilities	$0
Net Assets	$1,908,838

Compensation

Key Employees and Officers	Compensation	Other
Cliff Garrison (Director)	$0	$0
Edgar J Tyler (Director)	$0	$0
Matt Mallet (Director)	$0	$0

990-PF

Filed on Nov. 10, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$107,250

Expenses

$125,351

Net Income

-$18,101

Net Assets

$1,824,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,391	35.8%
Sales of Assets	$68,859	64.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,075	82.2%
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	$1,824,033
Total Liabilities	$0
Net Assets	$1,824,033

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$198,075

Expenses

$128,035

Net Income

$70,040

Net Assets

$1,842,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,359	24.4%
Sales of Assets	$149,716	75.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,000	83.6%
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	$1,842,134
Total Liabilities	$0
Net Assets	$1,842,134

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$109,759

Expenses

$109,287

Net Income

$472

Net Assets

$1,772,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,406	34.1%
Sales of Assets	$71,585	65.2%
Other Income	$768	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,000	80.5%
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	$1,772,094
Total Liabilities	$0
Net Assets	$1,772,094

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$303,683

Expenses

$110,543

Net Income

$193,140

Net Assets

$1,771,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	65.9%
Interest Revenue	$0
Dividends	$42,639	14.0%
Sales of Assets	$61,044	20.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,000	79.6%
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	$1,771,622
Total Liabilities	$0
Net Assets	$1,771,622

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$111,396

Expenses

$112,117

Net Income

-$721

Net Assets

$1,578,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,760	33.0%
Sales of Assets	$74,636	67.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,000	80.3%
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	$1,578,483
Total Liabilities	$0
Net Assets	$1,578,483

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

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Robert L & Mary Margaret Taylor Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $131k (2024)

Expenses $125k (2024)

Total Assets $1.67M (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

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$131k (2024)

Expenses

$125k (2024)

Total Assets

$1.67M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

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2003

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2001

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2000