Civic Intelligence

Moses Taylor Foundation Inc.

990 • Fiscal year 2012 • EIN 23-2281586

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.MOSESTAYLORFOUNDATION.ORG
150 N Washington Ave Sixth Floor18503
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$114,381,255

Flat from 2012

Net Assets

Flat

$79,037,257

Flat from 2012

Liabilities

Flat

$35,343,998

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,395,006

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$114,381,255
Liabilities$35,343,998
Net Assets$79,037,257
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $101,5972010Expenses 2011: $52,5962011Expenses 2012: $17,395,0062012Revenue 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

2012

Revenue-
Expenses$17,395,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$158,184
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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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017395006
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0175116
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,381,255
Liabilities
$35,343,998
Net assets
$79,037,257
Revenue
-
Expenses
$17,395,006
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$35.3$79.0$17.4
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