Civic Intelligence

Drew Michael Taylor Foundation

990EZ • Fiscal year 2011 • EIN 20-5357530

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

402 Richwalter Avenue17257
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.5%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$291,717

Up $15,329 (+5.5%) from 2010

Net Assets

Up

$291,717

Up $15,329 (+5.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$60,102

Down $1,557 (-2.5%) from 2010

Expenses

Up

$21,254

Up $2,896 (+16%) from 2010

Net Income

Down

$38,848

Down $4,453 (-10%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $276,388Liabilities 2010: $0Net Assets 2010: $276,3882010Assets 2011: $291,717Liabilities 2011: $0Net Assets 2011: $291,7172011Assets 2012: $354,303Liabilities 2012: $0Net Assets 2012: $354,3032012Assets 2013: $470,775Liabilities 2013: $0Net Assets 2013: $470,7752013Assets 2014: $529,304Liabilities 2014: $114Net Assets 2014: $529,1902014Assets 2015: $536,683Liabilities 2015: $20Net Assets 2015: $536,6632015Assets 2016: $600,160Liabilities 2016: $3Net Assets 2016: $600,1572016Assets 2017: $722,062Liabilities 2017: $1,189Net Assets 2017: $720,8732017Assets 2018: $684,620Liabilities 2018: $1,423Net Assets 2018: $683,1972018Assets 2019: $814,347Liabilities 2019: $4,322Net Assets 2019: $810,0252019Assets 2020: $879,681Liabilities 2020: $837Net Assets 2020: $878,8442020Assets 2021: $973,854Liabilities 2021: $998Net Assets 2021: $972,8562021Assets 2022: $876,726Liabilities 2022: $2,546Net Assets 2022: $874,1802022Assets 2023: $944,104Liabilities 2023: $1,619Net Assets 2023: $942,4852023Assets 2024: $1,028,912Liabilities 2024: $3,102Net Assets 2024: $1,025,8102024

Highlighted filing

2011

Assets$291,717
Liabilities$0
Net Assets$291,717

Operations Trend

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

$150K$100K$50K$0Revenue 2010: $61,659Expenses 2010: $18,358Net Income 2010: $43,3012010Revenue 2011: $60,102Expenses 2011: $21,254Net Income 2011: $38,8482011Revenue 2012: $67,333Expenses 2012: $23,246Net Income 2012: $44,0872012Revenue 2013: $115,226Expenses 2013: $27,732Net Income 2013: $87,4942013Revenue 2014: $108,713Expenses 2014: $40,096Net Income 2014: $68,6172014Revenue 2015: $74,264Expenses 2015: $42,837Net Income 2015: $31,4272015Revenue 2016: $81,045Expenses 2016: $33,683Net Income 2016: $47,3622016Revenue 2017: $126,895Expenses 2017: $41,112Net Income 2017: $85,7832017Revenue 2018: $121,525Expenses 2018: $57,682Net Income 2018: $63,8432018Revenue 2019: $96,001Expenses 2019: $65,739Net Income 2019: $30,2622019Revenue 2020: $107,620Expenses 2020: $55,789Net Income 2020: $51,8312020Revenue 2021: $141,341Expenses 2021: $52,777Net Income 2021: $88,5642021Revenue 2022: $88,103Expenses 2022: $62,558Net Income 2022: $25,5452022Revenue 2023: $98,101Expenses 2023: $72,140Net Income 2023: $25,9612023Revenue 2024: $127,764Expenses 2024: $64,352Net Income 2024: $63,4122024

Highlighted filing

2011

Revenue$60,102
Expenses$21,254
Net Income$38,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational opportunities and grief and loss support programs for children, teens and their families.

Filing and Contact Details

Filer

EIN
20-5357530
Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY TAYLOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER EVERETTS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TROY HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHAWN SHREFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HEATHER SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN ZOELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHAWN CHIAPPELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND GRIEF AND LOSS SUPPORT PROGRAMS FOR CHILDREN, TEENS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL OPPORTUNITIES AND GRIEF AND LOSS SUPPORT PROGRAMS FOR CHILDREN, TEENS AND THEIR FAMILIES
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IRS990ScheduleG/EventsInformation/NameOfEvent10DASH FOR DREW
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 5,075..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS SCHOLARSHIP RECIPIENTS. AMOUNT GIVEN: 1,224.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHIPPENSBURG UNIVERSITY FOUNDATION. GRANTEE ADDRESS: 1871 OLD MAIN DRIVE SHIPPENSBURG, PA 17257. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,224.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 1,674. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 437. DESCRIPTION: WEBHOSTING. AMOUNT: 524. DESCRIPTION: ADVERTISING. AMOUNT: 21. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1,002. DESCRIPTION: OUTING. AMOUNT: 658. DESCRIPTION: TAXES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 4,741.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED LOSS. AMOUNT: -23,519.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0205357530
ReturnHeader/Filer/Name/BusinessNameLine10DREW MICHAEL TAYLOR FOUNDATION
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ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0JANET TURNER
ReturnHeader/Officer/Phone07175328922
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0520783935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 BROOKWOOD AVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017015
ReturnHeader/Preparer/Name0GREGORY P HALL CPA
ReturnHeader/Preparer/Phone07172439104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T16:24:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.07$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.06$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.06$0.02$0.04