Civic Intelligence

Moses Taylor Foundation Inc.

990 • Fiscal year 2012 • EIN 23-2281586

Jul 01, 2011 to Jun 30, 2012

Scranton, PA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.31x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

223.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

1st percentile

-10897%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1785%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$114,381,255

Up $108,314,570 (+1785%) from 2011

Net Assets

Up

$79,037,257

Up $73,146,112 (+1242%) from 2011

Liabilities

Up

$35,343,998

Up $35,168,458 (+20034%) from 2011

Revenue

$158,184

No earlier filing loaded for comparison.

Expenses

Up

$17,395,006

Up $17,342,410 (+32973%) from 2011

Net Income

-$17,236,822

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 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

Operations Trend

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

2012

Revenue$158,184
Expenses$17,395,006
Net Income-$17,236,822
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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