Civic Intelligence

Moses Taylor Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-2281586

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.MOSESTAYLORFOUNDATION.ORG
125 N Washington Ave Suite 205Scranton, PA 18503

(570) 207-3731

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.92x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$211,731

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

6th percentile

-9.2%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

554%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$78,590,629

Down $7,958,039 (-9.2%) from 2016

Net Assets

Up

$73,710,095

Up $1,678,037 (+2.3%) from 2016

Liabilities

Down

$4,880,534

Down $9,636,076 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$5,279,870

Up $4,472,359 (+554%) from 2016

Expenses

Down

$3,674,734

Down $522,984 (-12%) from 2016

Net Income

Up

$1,605,136

Up $4,995,343 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$78,590,629
Liabilities$4,880,534
Net Assets$73,710,095
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$5,279,870
Expenses$3,674,734
Net Income$1,605,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
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.

Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATIDA SMITHCEOFT$190,554$21,177$211,731
THOMAS KELLYCFOFT$160,680$6,488$167,168
DOUGLAS G ALLENChairman-$0--
PETER F MOYLANTreasurer-$0--
ROBERT A MAZZONI ESQVice Chairman-$0--
MARY F SEWATSKY MDSecretary-$0--
FRANK KOLUCKI JR MDDirector-$0--
MARIA MARSILI ESQDirector-$0--
WILLIAM R LAZORDirector-$0--
KIMBERLY A SANTARSIERODirector-$0--
EDWARD J DZIELAK DODirector-$0--
Filing and Contact Details

Filer

Filer Name
Moses Taylor Foundation Inc
EIN
23-2281586
Phone
5702073731
Address
125 N WASHINGTON AVE SUITE 205, SCRANTON, PA 18503

Signing Officer

Name
Latida Smith
Title
President/CEO
Phone
7173402830
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Raw XML AppendixShowing 400 of 885 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARY F SEWATSKY MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE CHAIRMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3150 N WASHINGTON AVE SIXTH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4150 N WASHINGTON AVE SIXTH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5150 N WASHINGTON AVE SIXTH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6150 N WASHINGTON AVE SIXTH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7150 N WASHINGTON AVE SIXTH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8150 N WASHINGTON AVE SIXTH FLOOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.052460
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCRANTON
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd018503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05702073731
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MOSESTAYLORFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS MUST SUBMIT A COMPLETE PROPOSAL TO BE CONSIDERED FOR FUNDING. THE FOLLOWING MUST BE INCLUDED IN THE PROPOSAL. (1) ORGANIZATIONAL PROFILE & EXECUTIVE SUMMARY AMOUNT REQUESTED NORTHEAST PENNSYLVANIA COUNTY(TIES) TARGETED EXECUTIVE SUMMARY OF PROPOSED PROJECT (300 WORD MAXIMUM) (2) PROPOSAL NARRATIVE (8 PAGE MAXIMUM) DESCRIBE YOUR ORGANIZATION-ITS HISTORY, PRIMARY ACTIVITIES, POPULATIONS SERVED AND RECENT ACCOMPLISHMENTS. DESCRIBE THE PURPOSE OF THE PROJECT AND THE NEED OR PROBLEM IT IS INTENDED TO ADDRESS. DISCUSS YOUR ORGANIZATION'S CAPACITY TO UNDERTAKE THE PROJECT AND THE CAPACITY OF KEY PARTNERS, IF RELEVANT. OUTLINE THE PLANNED PROJECT ACTIVITIES AND TIMELINE. DETAIL ANTICIPATED GOALS AND OUTCOMES AND HOW THEY WILL BE MEASURED. (3) BUDGET NARRATIVE USING THE GENERAL FORMAT PROVIDED, OUTLINE ALL COSTS RELATED TO THE GRANT REQUEST. ADJUST LINE ITEMS AS NEEDED TO REFLECT ACTUAL PROJECT BUDGET.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JEFF SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05702073731
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0150 N WASHINGTON AVE SIXTH FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SCRANTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018503
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ALL GRANT PROPOSALS WILL BE EVALUATED BASED UPON THE FOLLOWING CRITERIA: 1. FIT WITH THE FOUNDATION'S MISSION, VISION, VALUES AND INVESTMENT AREAS 2. ORGANIZATIONAL CAPACITY CLEAR MISSION, VISION AND STRATEGY. STRONG TRACK RECORD OF SERVICE TO THE COMMUNITY. STRONG LEADERSHIP AND MANAGEMENT. ENGAGED BOARD OF DIRECTORS. COMMITMENT TO COLLABORATION AND LEARNING. SOUND FINANCIAL MANAGEMENT. 3. SOUNDNESS OF PROJECT EVIDENCE OF SOUND METHODOLOGY. PROJECT REFLECTS KNOWLEDGE OF THE FIELD, TARGET POPULATIONS AND THE LOCAL COMMUNITY. CLEAR PLAN FOR IMPLEMENTATION. SUFFICIENT STAFFING AND PARTNERSHIPS TO ENSURE SUCCESS. APPROPRIATE BUDGET. 4. POTENTIAL FOR IMPACT CLEAR, REALISTIC, MEASURABLE GOALS AND OUTCOMES. CLEAR PLAN FOR HOW GOALS AND OUTCOMES WILL BE ACHIEVED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt01ST MONDAY IN JANUARY, APRIL, JULY, AND OCTOBER (UNLESS MONDAY FALLS ON A HOLIDAY)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt249825
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt487149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt576575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt788004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1218058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1636489
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1937251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2519000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30281149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4231680
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46132565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SAFE CHAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CRISIS INTERVENTION TEAM TRAINING AD MENTAL HEALTH FIRST AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HEALTHY WAY TO GROW - NORTHEASTERN PENNSYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MENTAL AND BEHAVIORAL HEALTH SERVICES PROGRAM EXPANSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BUILDING CAPACITY AMONGST LACKAWANNA COUNTY NONPROFIT ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHRONIC DISEASE PREVENTION AND MANAGEMENT PROGRAM AT THE YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7WRC CRISIS SERVICES, ECONOMIC ADVOCACY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt840TH ANNUAL THANKSGIVING COMMUNITY PROGRAM

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,590,629
Liabilities
$4,880,534
Net assets
$73,710,095
Revenue
$5,279,870
Expenses
$3,674,734
Net income
$1,605,136
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