Civic Intelligence

Dave Palmer Memorial Foundation

990EZ • Fiscal year 2012 • EIN 23-2692001

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.dpmf.com
105 Shippen Road19038
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,830

Down $3,107 (-22%) from 2011

Net Assets

Down

$10,830

Down $3,107 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$21,982

Down $21,387 (-49%) from 2011

Expenses

Down

$25,089

Down $7,272 (-22%) from 2011

Net Income

Down

-$3,107

Down $14,115 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $2,929Net Assets 2010: $2,9292010Assets 2011: $13,937Net Assets 2011: $13,9372011Assets 2012: $10,830Net Assets 2012: $10,8302012Assets 2013: $12,801Net Assets 2013: $12,8012013Assets 2014: $3,337Net Assets 2014: $3,3372014Assets 2015: $6,844Net Assets 2015: $6,8442015Assets 2016: $3,906Net Assets 2016: $3,9062016Assets 2017: $6,114Net Assets 2017: $6,1142017Assets 2018: $21,496Net Assets 2018: $21,4962018Assets 2019: $38,140Net Assets 2019: $38,1402019Assets 2020: $15,887Net Assets 2020: $15,8872020Assets 2021: $34,826Net Assets 2021: $34,8262021Assets 2022: $59,185Net Assets 2022: $59,1852022Assets 2023: $21,233Net Assets 2023: $21,2332023Assets 2024: $22,752Net Assets 2024: $22,7522024

Highlighted filing

2012

Assets$10,830
Liabilities-
Net Assets$10,830
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $26,814Expenses 2010: $31,120Net Income 2010: -$4,3062010Revenue 2011: $43,369Expenses 2011: $32,361Net Income 2011: $11,0082011Revenue 2012: $21,982Expenses 2012: $25,089Net Income 2012: -$3,1072012Revenue 2013: $20,591Expenses 2013: $18,620Net Income 2013: $1,9712013Revenue 2014: $18,846Expenses 2014: $28,310Net Income 2014: -$9,4642014Revenue 2015: $24,110Expenses 2015: $20,603Net Income 2015: $3,5072015Revenue 2016: $21,715Expenses 2016: $24,653Net Income 2016: -$2,9382016Revenue 2017: $23,425Expenses 2017: $21,217Net Income 2017: $2,2082017Revenue 2018: $29,378Expenses 2018: $13,996Net Income 2018: $15,3822018Revenue 2019: $28,193Expenses 2019: $11,549Net Income 2019: $16,6442019Revenue 2020: $3,753Expenses 2020: $26,006Net Income 2020: -$22,2532020Revenue 2021: $24,490Expenses 2021: $5,551Net Income 2021: $18,9392021Revenue 2022: $38,399Expenses 2022: $14,040Net Income 2022: $24,3592022Revenue 2023: $47,716Expenses 2023: $85,668Net Income 2023: -$37,9522023Revenue 2024: $31,066Expenses 2024: $29,547Net Income 2024: $1,5192024

Highlighted filing

2012

Revenue$21,982
Expenses$25,089
Net Income-$3,107
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide support for children who have lost a parent

Filing and Contact Details

Filer

EIN
23-2692001
Raw XML Appendix147 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3107
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IRS990EZ/FundraisingGrossIncome035156
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IRS990EZ/GrossReceipts043539
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY R LAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN KILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS J COTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support for children who have lost a parent
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL SUPPORT FOR CHILDREN WHO HAVE LOST A PARENT THROUGH SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024250
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021557
IRS990EZ/SpecialEventsNetIncomeLoss013599
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 SHIPPEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ERDENHEIM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0190387306
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS J COTTON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158364268
IRS990EZ/TotalAssets/BOY013937
IRS990EZ/TotalAssets/EOY010830
IRS990EZ/TotalExpenses025089
IRS990EZ/TotalProgramServiceExpenses024250
IRS990EZ/TotalRevenue021982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dpmf.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015481
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079229
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025425
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
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IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221475
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043517
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057303
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042988
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040906
IRS990ScheduleA/Total509/Total0221475
IRS990ScheduleA/TotalSupportTotal/Total0221542
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEE 125. OFFICE EXPENSE 114. DISTRIBUTIONS 24250. POSTAGE 600.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232692001
ReturnHeader/Filer/Name/BusinessNameLine10DAVE PALMER MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0DAVE
ReturnHeader/Filer/Phone02158364268
ReturnHeader/Filer/USAddress/AddressLine10105 SHIPPEN ROAD
ReturnHeader/Filer/USAddress/City0ERDENHEIM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019038
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0THOMAS J COTTON
ReturnHeader/Officer/Phone02158364268
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019047
ReturnHeader/Preparer/Name0THOMAS J COTTON CPA
ReturnHeader/Preparer/Phone02157505508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:00:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,830
Liabilities
-
Net assets
$10,830
Revenue
$21,982
Expenses
$25,089
Net income
-$3,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$22.8$31.1$29.5$1.52
2023Detailed filing. Detailed filing data is available for this year.$21.2$21.2$47.7$85.7$38.0
2022Detailed filing. Detailed filing data is available for this year.$59.2$59.2$38.4$14.0$24.4
2021Detailed filing. Detailed filing data is available for this year.$34.8$34.8$24.5$5.55$18.9
2020Detailed filing. Detailed filing data is available for this year.$15.9$15.9$3.75$26.0$22.3
2019Detailed filing. Detailed filing data is available for this year.$38.1$38.1$28.2$11.5$16.6
2018Detailed filing. Detailed filing data is available for this year.$21.5$21.5$29.4$14.0$15.4
2017Detailed filing. Detailed filing data is available for this year.$6.11$6.11$23.4$21.2$2.21
2016Detailed filing. Detailed filing data is available for this year.$3.91$3.91$21.7$24.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$6.84$6.84$24.1$20.6$3.51
2014Detailed filing. Detailed filing data is available for this year.$3.34$3.34$18.8$28.3$9.46
2013Detailed filing. Detailed filing data is available for this year.$12.8$12.8$20.6$18.6$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$22.0$25.1$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$43.4$32.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$26.8$31.1$4.31