Civic Intelligence

Moses Taylor Foundation Inc.

990 • Fiscal year 2013 • EIN 23-2281586

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 08, 2014

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

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$94,723,709

Down $19,657,546 (-17%) from 2012

Net Assets

Down

$70,319,274

Down $8,717,983 (-11%) from 2012

Liabilities

Down

$24,404,435

Down $10,939,563 (-31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,037,154

Up $24,642,148 (+142%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$94,723,709
Liabilities$24,404,435
Net Assets$70,319,274
Open 2013 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

2013

Revenue-
Expenses$42,037,154
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,626,560
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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IRS990ScheduleI/RecipientTable/AmountOfCashGrant0175000
IRS990ScheduleI/RecipientTable/EINOfRecipient0240824164
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO BENEFIT THE RESIDENTS OF LACKAWANNA COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
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
IRS990ScheduleO/GeneralExplanation/Explanation3MOSES TAYLOR FOUNDATION, INC HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4MOSES TAYLOR FOUNDATION ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5MOSES TAYLOR FOUNDATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6MOSES TAYLOR FOUNDATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7AT THIS TIME, MOSES TAYLOR FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCUMULATED LIABILITY FOR PENSION BENEFITS 30,972,816.
IRS990ScheduleO/GeneralExplanation/Explanation9MOSES TAYLOR FOUNDATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressForeign/AddressLine10STRATHVALE HOUSE NORTH CHURCH ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressForeign/City0GEORGETOWN, GRAND CAYMAN
IRS990ScheduleR/Form990ScheduleRPartI/AddressForeign/Country0CJ
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10MOSES TAYLOR FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/EIN0232281586
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileForeignCountry0CJ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10MT HEALTH INSURANCE SPC LIMITED
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0INSURANCE
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,723,709
Liabilities
$24,404,435
Net assets
$70,319,274
Revenue
-
Expenses
$42,037,154
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