Civic Intelligence

Moses Taylor Foundation Inc.

990 • Fiscal year 2011 • EIN 23-2281586

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization ProfileWWW.MOSESTAYLORFOUNDATION.ORG
PO Box 99218501-0992
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,066,685

Up $40,505 (+0.7%) from 2010

Net Assets

Up

$5,891,145

Up $19,921 (+0.3%) from 2010

Liabilities

Up

$175,540

Up $20,584 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,596

Down $49,001 (-48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $6,026,180Liabilities 2010: $154,956Net Assets 2010: $5,871,2242010Assets 2011: $6,066,685Liabilities 2011: $175,540Net Assets 2011: $5,891,1452011Assets 2012: $114,381,255Liabilities 2012: $35,343,998Net Assets 2012: $79,037,2572012Assets 2013: $94,723,709Liabilities 2013: $24,404,435Net Assets 2013: $70,319,2742013Assets 2014: $94,889,795Liabilities 2014: $22,919,394Net Assets 2014: $71,970,4012014Assets 2015: $93,399,761Liabilities 2015: $18,669,730Net Assets 2015: $74,730,0312015Assets 2016: $86,548,668Liabilities 2016: $14,516,610Net Assets 2016: $72,032,0582016Assets 2017: $78,590,629Liabilities 2017: $4,880,534Net Assets 2017: $73,710,0952017Assets 2018: $78,315,925Liabilities 2018: $3,165,763Net Assets 2018: $75,150,1622018Assets 2019: $76,229,266Liabilities 2019: $2,492,290Net Assets 2019: $73,736,9762019Assets 2020: $76,119,690Liabilities 2020: $1,655,844Net Assets 2020: $74,463,8462020Assets 2021: $79,278,222Liabilities 2021: $213,224Net Assets 2021: $79,064,9982021Assets 2022: $78,465,510Liabilities 2022: $132,101Net Assets 2022: $78,333,4092022Assets 2023: $73,583,904Liabilities 2023: $208,836Net Assets 2023: $73,375,0682023Assets 2024: $71,057,313Liabilities 2024: $156,966Net Assets 2024: $70,900,3472024

Highlighted filing

2011

Assets$6,066,685
Liabilities$175,540
Net Assets$5,891,145
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $101,5972010Expenses 2011: $52,5962011Revenue 2012: $158,184Expenses 2012: $17,395,006Net Income 2012: -$17,236,8222012Expenses 2013: $42,037,1542013Revenue 2014: $4,949,941Expenses 2014: $3,298,814Net Income 2014: $1,651,1272014Revenue 2015: $5,045,866Expenses 2015: $813,635Net Income 2015: $4,232,2312015Revenue 2016: $807,511Expenses 2016: $4,197,718Net Income 2016: -$3,390,2072016Revenue 2017: $5,279,870Expenses 2017: $3,674,734Net Income 2017: $1,605,1362017Revenue 2018: $5,939,005Expenses 2018: $4,583,700Net Income 2018: $1,355,3052018Revenue 2019: $3,492,090Expenses 2019: $4,995,841Net Income 2019: -$1,503,7512019Revenue 2020: $4,987,445Expenses 2020: $4,184,446Net Income 2020: $802,9992020Revenue 2021: $14,094,526Expenses 2021: $9,546,556Net Income 2021: $4,547,9702021Revenue 2022: $4,904,200Expenses 2022: $5,746,904Net Income 2022: -$842,7042022Revenue 2023: $691,266Expenses 2023: $5,574,986Net Income 2023: -$4,883,7202023Revenue 2024: $3,232,738Expenses 2024: $5,698,739Net Income 2024: -$2,466,0012024

Highlighted filing

2011

Revenue-
Expenses$52,596
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$91,557
Mission and Program Overview

Mission

The mission of the moses taylor foundation is to improve the health and wellness of residents and communities, primarily in northeast pennsylvania.

Filing and Contact Details

Filer

EIN
23-2281586
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs122000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs215364
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KAREN M MURPHY RN PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1EDWARD J DZIELAK DO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JAMES BRITTAIN
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs213028
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2178456
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE CORPORATION SHALL BE INDIVIDUALS. THE CORPORATION SHALL HAVE NO LESS THAN FIVE OR MORE THAN NINE MEMBERS, AT LEAST THREE-FOURTHS OF WHOM SHALL BE RESIDENTS OF LACKAWANNA COUNTY. ANY NATURAL PERSON WHO IS LESS THAN SEVENTY YEARS OF AGE MAY SERVE AS A MEMBER OF THE CORPORATION. MEMBERS SHALL BE ELECTED ANNUALLY BY MAJORITY VOTE OF THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CORPORATION ELECT THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT FIRST OBTAINING THE APPROVAL OF A MAJORITY OF THE MEMBERS: (A) AMENDMENT OF THE BYLAWS OR THE ARTICLES OF INCORPORATION OF THE CORPORATION (B) MERGER, CONSOLIDATION, OR DIVISION OF THE CORPORATION (C) DISSOLUTION OR LIQUIDATION OF THE CORPORATION OR A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,066,685
Liabilities
$175,540
Net assets
$5,891,145
Revenue
-
Expenses
$52,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$71.1$0.16$70.9$3.23$5.70$2.47
2023Detailed filing. Detailed filing data is available for this year.$73.6$0.21$73.4$0.69$5.57$4.88
2022Detailed filing. Detailed filing data is available for this year.$78.5$0.13$78.3$4.90$5.75$0.84
2021Detailed filing. Detailed filing data is available for this year.$79.3$0.21$79.1$14.1$9.55$4.55
2020Detailed filing. Detailed filing data is available for this year.$76.1$1.66$74.5$4.99$4.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$76.2$2.49$73.7$3.49$5.00$1.50
2018Detailed filing. Detailed filing data is available for this year.$78.3$3.17$75.2$5.94$4.58$1.36
2017Detailed filing. Detailed filing data is available for this year.$78.6$4.88$73.7$5.28$3.67$1.61
2016Detailed filing. Detailed filing data is available for this year.$86.5$14.5$72.0$0.81$4.20$3.39
2015Detailed filing. Detailed filing data is available for this year.$93.4$18.7$74.7$5.05$0.81$4.23
2014Detailed filing. Detailed filing data is available for this year.$94.9$22.9$72.0$4.95$3.30$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$24.4$70.3$42.0
2012Summary only. Only limited summary data is available for this year.$114$35.3$79.0$0.16$17.4$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.18$5.89$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.15$5.87$0.10