Civic Intelligence

Moses Taylor Foundation Inc.

990 • Fiscal year 2015 • EIN 23-2281586

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.MOSESTAYLORFOUNDATION.ORG
150 N Washington Ave Sixth FloorScranton, PA 18503

(570) 207-3731

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$248,870

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$93,399,761

Down $1,490,034 (-1.6%) from 2014

Net Assets

Up

$74,730,031

Up $2,759,630 (+3.8%) from 2014

Liabilities

Down

$18,669,730

Down $4,249,664 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$5,045,866

Up $95,925 (+1.9%) from 2014

Expenses

Down

$813,635

Down $2,485,179 (-75%) from 2014

Net Income

Up

$4,232,231

Up $2,581,104 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$93,399,761
Liabilities$18,669,730
Net Assets$74,730,031
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$5,045,866
Expenses$813,635
Net Income$4,232,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$5,045,866
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$62,347,943$62,781,277▲ $433,334
Cash and Non-Interest-Bearing Accounts$4,267,669$4,154,790▼ $112,879
Savings and Temporary Cash Investments$1,072,746$0▼ $1,072,746
Other Notes and Loans Receivable, Net$175,000$0▼ $175,000
Prepaid Expenses and Deferred Charges$7,930$7,930→ $0
Accounts Receivable$553$0▼ $553
Total Assets$94,889,795$93,399,761▼ $1,490,034
Other Assets Total$27,017,954$26,455,764▼ $562,190
Liabilities
Other Liabilities$22,380,349$18,463,095▼ $3,917,254
Accounts Payable and Accrued Expenses$539,045$206,635▼ $332,410
Total Liabilities$22,919,394$18,669,730▼ $4,249,664
Net Assets / Fund Balance
Unrestricted Net Assets$71,608,566$74,683,091▲ $3,074,525
Temporarily Rstr Net Assets$361,835$46,940▼ $314,895
Total Net Assets Fund Balance$71,970,401$74,730,031▲ $2,759,630
Total Liabilities and Net Assets / Fund Balance$94,889,795$93,399,761▼ $1,490,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$103,669--
Other Securities$147,843--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas KellyInterim CEO/CFOFT$248,870$248,870

Board Members and Trustees

NameTitle
Douglas G AllenChairman
Robert Mazzoni EsqVice Chairman
Edward J Dzielak DoDirector
Frank Kolucki Jr MdDirector
Henry C Yeager MdDirector
Karen M Murphy PhdDirector
Maria Marsili EsqDirector
Mary F Sewatsky MdDirector
Peter F MoylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,182,796
Other Revenue
$2,863,070
Change in Net Assets
$4,232,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,045,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,045,866
Total Revenue per Form 990
$5,045,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,545
Salaries, Compensation, and Employee Benefits$74,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,609$28,685-$453,294
Other Salaries and Wages$63,795--$63,795
Fees for Services Legal-$57,589-$57,589
Occupancy$36,071--$36,071
Other Employee Benefits$10,295--$10,295
Other Expenses$2,488--$2,488
Office Expenses$2,050--$2,050
Total Functional Expenses$727,361$86,274$0$813,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,635
Total Expenses per Audited Statements$813,635
Total Expenses per Form 990$813,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Medical Malpractice$18,439,552
Accrued Pension Liability$23,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Moses 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. The return is then finalized and the board is provided a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Moses 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.”

Form 990, Part VI, Section B, Line 15A

“Moses taylor foundation's board of directors annually reviews and approves the compensation of their organization's top management.”

Form 990, Part VI, Section C, Line 18

“Moses taylor foundation makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, moses taylor foundation does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Moses Taylor Foundation Inc
EIN
23-2281586
Phone
5702073731
Address
150 N WASHINGTON AVE SIXTH FLOOR, SCRANTON, PA 18503

Signing Officer

Name
Latida Smith
Title
President/CEO
Phone
7173402830
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latida Smith
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Phone
4126356270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services: program service expenses 424,609. Management and general expenses 28,685. Fundraising expenses 0. Total expenses 453,294.”

FORM 990, PART XII, LINE 2C:

“Moses taylor foundation has a finance 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.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the guidance for accounting for uncertainty in income taxes recognized in an entity's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Generally, tax returns for years ended june 30, 2012, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt194795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02768275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194795
IRS990/OtherRevenueTotalAmt02863070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063795
IRS990/OtherSalariesAndWagesGrp/TotalAmt063795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07930
IRS990/PrincipalOfficerNm0LATIDA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04857684
IRS990/PYOtherExpensesAmt03163668
IRS990/PYOtherRevenueAmt092257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01651127
IRS990/PYSalariesCompEmpBnftPaidAmt0135146
IRS990/PYTotalExpensesAmt03298814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04949941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04232231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PRIOR TO FISCAL YEAR ENDING JUNE 30, 2013, MOSES TAYLOR FOUNDATION MET THEIR PUBLIC SUPPORT TEST. MOSES TAYLOR FOUNDATION, INC. WAS FORMED IN 1984 TO MANAGE ENDOWMENT FUNDS AND OTHER INVESTMENTS FOR THE BENEFIT OF MOSES TAYLOR HOSPITAL. ON JANUARY 1, 2012, THE FOUNDATION SOLD SIGNIFICANTLY ALL OF THE ASSETS OF ITS SUBSIDIARIES, MOSES TAYLOR HOSPITAL, PHYSICIANS HEALTH ALLIANCE, MID VALLEY HOSPITAL, AND MOSES TAYLOR RESOURCES TO SCRANTON QUINCY HOLDINGS. AFTER THE SALE, MOSES TAYLOR FOUNDATION CHANGED ITS BENEFICIARY FROM MOSES TAYLOR HOSPITAL TO THE RESIDENTS OF LACKAWANNA COUNTY, PENNSYLVANIA AND THE SURROUNDING AREAS IN NORTHEASTERN PENNSYLVANIA. MOSES TAYLOR FOUNDATION HAS A HARD TIME COMPETING WITH OTHER LOCAL NONPROFIT ORGANIZATIONS FOR DONATIONS. LACKAWANNA COUNTY IS AN AREA WITH AN ABOVE AVERAGE POVERTY RATE AND MOSES TAYLOR FOUNDATION WOULD LIKE TO PUT THEIR ENERGY TOWARDS HELPING THE RESIDENTS RATHER THAN SOLICITING CONTRIBUTIONS.MOSES TAYLOR FOUNDATION HAS A LARGE BOARD OF DIRECTORS THAT INCLUDES PROFESSIONALS AND COMMUNITY LEADERS. THE BOARD OF DIRECTORS IS WORKING TO IMPLEMENT A PROGRAM TO HELP THE RESIDENTS OF LACKAWANNA COUNTY. THE PROGRAM WILL BE ESTABLISHED TO HELP THE RESIDENTS AND NONPROFIT ORGANIZATIONS IN LACKAWANNA COUNTY USING THE PROCEEDS OF THE SALE OF SUBSIDIARIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02182796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01725522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04619679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02863070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02071262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05026589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00670
IRS990ScheduleA/PublicSupportPY170Pct00.11320
IRS990ScheduleA/PublicSupportTotal170Amt065082
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065082
IRS990ScheduleA/TotalSupportAmt09711350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126220482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2103669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SELF-INSURED TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118439552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED MEDICAL MALPRACTICE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01850130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18777470
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252005834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3147843
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05045866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026455764
IRS990ScheduleD/TotalBookValueSecuritiesAmt062781277
IRS990ScheduleD/TotalExpensesPerForm990Amt0813635
IRS990ScheduleD/TotalLiabilityAmt018463095
IRS990ScheduleD/TotalRevenuePerForm990Amt05045866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05045866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813635
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOSES 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. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOSES 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/SupplementalInformationDetail/ExplanationTxt2MOSES TAYLOR FOUNDATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOSES TAYLOR FOUNDATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THIS TIME, MOSES TAYLOR FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 424,609. MANAGEMENT AND GENERAL EXPENSES 28,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOSES TAYLOR FOUNDATION HAS A FINANCE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOSES TAYLOR FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MT HEALTH INSURANCE SPC LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0232281586
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03910422
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0STRATHVALE HOUSE NORTH CHURCH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0GEORGETOWN, GRAND CAYMAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0CJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-3392
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0361835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046940
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094889795
IRS990/TotalAssetsEOYAmt093399761
IRS990/TotalAssetsGrp/BOYAmt094889795
IRS990/TotalAssetsGrp/EOYAmt093399761
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727361

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,399,761
Liabilities
$18,669,730
Net assets
$74,730,031
Revenue
$5,045,866
Expenses
$813,635
Net income
$4,232,231
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