Civic Intelligence

Drew Michael Taylor Foundation

990 • Fiscal year 2020 • EIN 20-5357530

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileDREWMICHAELTAYLOR.ORG
946 Ashton DriveShippensburg, PA 17257

(717) 532-8922

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$879,681

Up $65,334 (+8.0%) from 2019

Net Assets

Up

$878,844

Up $68,819 (+8.5%) from 2019

Liabilities

Down

$837

Down $3,485 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$107,620

Up $11,619 (+12%) from 2019

Expenses

Down

$55,789

Down $9,950 (-15%) from 2019

Net Income

Up

$51,831

Up $21,569 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$879,681
Liabilities$837
Net Assets$878,844
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$107,620
Expenses$55,789
Net Income$51,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$733,113
Mission and Program Overview

Mission

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

Provide grief education and support programs for individuals and families who are grieving the death of a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$798,174$721,725▼ $76,449
Land, Buildings, and Equipment, Net$4,027$148,096▲ $144,069
Cash and Non-Interest-Bearing Accounts$10,931$8,349▼ $2,582
Total Assets$814,347$879,681▲ $65,334
Other Assets Total$1,215$1,511▲ $296
Liabilities
Other Liabilities$4,322$837▼ $3,485
Total Liabilities$4,322$837▼ $3,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,025$878,844▲ $68,819
Total Net Assets Fund Balance$810,025$878,844▲ $68,819
Total Liabilities and Net Assets / Fund Balance$814,347$879,681▲ $65,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,817-$121,817
Land$24,599-$24,599
Leasehold Improvements$1,187$5,933$7,120
Equipment-$1,518$1,518
Other Land Buildings$493$518$1,011
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Randy TaylorPresident
Amy ColliMember
Brian ZoellerMember
Cathy CampbellMember
Dan TurnerMember
Heather SwartzMember
Jennifer CloughMember
Lauren TaylorMember
Mark MaciejewskiMember
Michael BuhrmanMember
Shawn ChiappelliMember
Shawn ShrefflerMember
Chris JohnsonSecretary
Janet TurnerTreasurer
Marcie TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,119
Program Service Revenue
$0
Investment Income
$58,949
Other Revenue
$11,552
All Other Contributions
$29,734
Change in Net Assets
$51,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,954
Grants and Similar Amounts Paid$12,784
Salaries, Compensation, and Employee Benefits$6,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,729--$13,729
Grants to Domestic Orgs$12,500--$12,500
Fees for Service Investment Mgmnt Fees-$6,703-$6,703
Other Salaries and Wages$700$4,661-$5,361
Fees for Services Accounting-$2,905-$2,905
Depreciation Depletion$1,925$422-$2,347
Office Expenses$323$1,398-$1,721
Insurance-$933-$933
Advertising-$779-$779
Payroll Taxes$54$636-$690
Grants to Domestic Individuals$284--$284
Fees for Services Other-$218-$218
Other Expenses$2,081$100-$100
All Other Expenses$71--$71
Total Functional Expenses$36,314$19,475$0$55,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shippensburg University FoundationShippensburg, PA501c3-$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,732
Fundraising Direct Expenses$8,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$13,810$13,810-$13,810
Total Events$13,810$13,810$7,880$5,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 vice - pres. Husband and wife dan turner janet turner member treasurer husband and wife lauren taylor randy taylor member president father and daughter lauren taylor marcie taylor member vice pres. Mother and daugther”

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
946 ASHTON DRIVE, SHIPPENSBURG, PA 17257

Signing Officer

Name
Janet Turner
Title
Treasurer
Phone
7175328922
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Taylor
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2

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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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REALESTATE TAXES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PA REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt04647
IRS990/OtherExpensesGrp/ProgramServicesAmt12081
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IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherExpensesGrp/TotalAmt3100
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05361
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0636
IRS990/PayrollTaxesGrp/ProgramServicesAmt054
IRS990/PayrollTaxesGrp/TotalAmt0690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010887
IRS990/PYInvestmentIncomeAmt028715
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IRS990/PYOtherRevenueAmt014572
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IRS990/PYSalariesCompEmpBnftPaidAmt010210
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IRS990/PYTotalRevenueAmt096001
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IRS990/ReconcilationRevenueExpnssAmt051831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015736
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01518
IRS990ScheduleD/LandGrp/BookValueAmt024599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
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IRS990ScheduleD/TotalLiabilityAmt0837
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
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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 VICE - PRES. HUSBAND AND WIFE DAN TURNER JANET TURNER MEMBER TREASURER HUSBAND AND WIFE LAUREN TAYLOR RANDY TAYLOR MEMBER PRESIDENT FATHER AND DAUGHTER LAUREN TAYLOR MARCIE TAYLOR MEMBER VICE PRES. MOTHER AND DAUGTHER
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0879681
IRS990/TotalAssetsGrp/BOYAmt0814347
IRS990/TotalAssetsGrp/EOYAmt0879681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037119

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,681
Liabilities
$837
Net assets
$878,844
Revenue
$107,620
Expenses
$55,789
Net income
$51,831
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