Civic Intelligence

Drew Michael Taylor Foundation

990 • Fiscal year 2014 • EIN 20-5357530

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.DREWMICHAELTAYLOR.ORG
402 Richwalter AvenueShippensburg, PA 17257

(717) 532-8922

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$7,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$529,304

Up $58,529 (+12%) from 2013

Net Assets

Up

$529,190

Up $58,415 (+12%) from 2013

Liabilities

Up

$114

Up $114 from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Down

$108,713

Down $6,513 (-5.7%) from 2013

Expenses

Up

$40,096

Up $12,364 (+45%) from 2013

Net Income

Down

$68,617

Down $18,877 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$529,304
Liabilities$114
Net Assets$529,190
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$108,713
Expenses$40,096
Net Income$68,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$128,357
Mission and Program Overview

Mission

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

To provide education opportunites and grief and loss support programs for children, teens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,775$529,304▲ $58,529
Total Assets$470,775$529,304▲ $58,529
Liabilities
Other Liabilities-$114-
Total Liabilities$0$114▲ $114
Net Assets / Fund Balance
Unrestricted Net Assets$470,775$529,190▲ $58,415
Total Net Assets Fund Balance$470,775$529,190▲ $58,415
Total Liabilities and Net Assets / Fund Balance$470,775$529,304▲ $58,529
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie TaylorVice PresidePT$7,500$7,500

Board Members and Trustees

NameTitle
Randy TaylorPresident
Brian ZoellerMember
Bruce LevyMember
Dan TurnerMember
Heather SwartzMember
Jennifer CloughMember
Mark MaciejewskiMember
Michael BuhrmanMember
Richard TardoskyMember
Shawn ChiappelliMember
Shawn ShrefflerMember
Jennifer EverettsMemmber
Chris JohnsonSecretary
Janet TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,873
Program Service Revenue
$0
Investment Income
$34,574
Other Revenue
$12,266
All Other Contributions
$61,873
Change in Net Assets
$68,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,439
Grants and Similar Amounts Paid$11,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$10,000-$10,000
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$5,825-$5,825
Fees for Service Investment Mgmnt Fees-$4,320-$4,320
Occupancy-$2,896-$2,896
Grants to Domestic Individuals$1,657--$1,657
Fees for Services Accounting-$1,590-$1,590
Insurance-$994-$994
Conferences and Meetings-$300-$300
Fees for Services Other-$169-$169
Other Expenses$587$100-$100
Advertising-$23-$23
Total Functional Expenses$13,209$26,887$0$40,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shippensburg University FoundationShippensburg, PA501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,910
Fundraising Direct Expenses$19,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$12,155$12,155$1,027$11,128
Dinner Sponsors$5,963$5,963$66$5,897
Total Events$23,977$23,977$12,523$11,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Randy taylor marcie taylor president president husband and wife dan turner janet turner member treasurer husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organizations treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and organizing documents can be obtained by contacting the foundation.”

Filing and Contact Details

Filer

Filer Name
Drew Michael Taylor Foundation
EIN
20-5357530
Phone
7175328922
Address
402 RICHWALTER AVENUE, SHIPPENSBURG, PA 17257

Signing Officer

Name
Janet Turner
Title
Treasurer
Phone
7175328922
Signed
2015-05-07

Organization Details

Principal Officer
Randy Taylor
Formed
2006
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
0

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88320
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IRS990ScheduleA/TotalSupportAmt0275643
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/TotalLiabilityAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER SPONSORS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05963
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHIPPENSBURG UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01871 OLD MAIN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHIPPENSBURG
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY TAYLOR MARCIE TAYLOR PRESIDENT PRESIDENT HUSBAND AND WIFE DAN TURNER JANET TURNER MEMBER TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ORGANIZING DOCUMENTS CAN BE OBTAINED BY CONTACTING THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013209
IRS990/TotalFunctionalExpensesGrp/TotalAmt040096
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0114
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529190
IRS990/TotalProgramServiceExpensesAmt013209
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt046840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108713
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470775
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 RICHWALTER AVENUE
IRS990/USAddress/CityNm0SHIPPENSBURG
IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0WWW.DREWMICHAELTAYLOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET TURNER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,304
Liabilities
$114
Net assets
$529,190
Revenue
$108,713
Expenses
$40,096
Net income
$68,617
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