Civic Intelligence

Dave Palmer Memorial Foundation

990EZ • Fiscal year 2015 • EIN 23-2692001

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.dpmf.com
105 Shippen RoadErdenheim, PA 19038

(215) 836-4268

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,844

Up $3,507 (+105%) from 2014

Net Assets

Up

$6,844

Up $3,507 (+105%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$24,110

Up $5,264 (+28%) from 2014

Expenses

Down

$20,603

Down $7,707 (-27%) from 2014

Net Income

Up

$3,507

Up $12,971 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$6,844
Liabilities-
Net Assets$6,844
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$24,110
Expenses$20,603
Net Income$3,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$41,428
Mission and Program Overview

Mission

Provide support for children who have lost a parent

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR CHILDREN WHO HAVE LOST A PARENT THROUGH SCHOLARSHIPS AND FINANCIAL ASSISTANCE.-$20,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY R LAWNPresidentPT$0--
KATHLEEN KILLIANVice PresidentPT$0--
THOMAS J COTTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Filing and Contact Details

Filer

Filer Name
Dave Palmer Memorial Foundation
EIN
23-2692001
Phone
2158364268
Address
105 Shippen Road, Erdenheim, PA 19038

Signing Officer

Name
Thomas J Cotton
Title
Treasurer
Phone
2158364268
Signed
2016-05-09

Preparer

Firm
Cotton Reid & Hardin CPA
Address
340 E MAPLE AVE SUITE 303, LANGHORNE, PA 19047
Preparer
Thomas J Cotton CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 5.”

Form 990EZ, Part I, Line 16

“Filing Fee 100.”

Form 990EZ, Part I, Line 16

“Bank Charge 3.”

Form 990EZ, Part I, Line 16

“Distributions 20500.”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0THOMAS J COTTON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02158364268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Shippen Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erdenheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190387306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06844
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012190
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03507
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY R LAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN KILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS J COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020603
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for children who have lost a parent
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR CHILDREN WHO HAVE LOST A PARENT THROUGH SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017318
IRS990EZ/SpecialEventsNetIncomeLossAmt011915
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020603
IRS990EZ/TotalProgramServiceExpensesAmt020500
IRS990EZ/TotalRevenueAmt024110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dpmf.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038476
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057303
IRS990ScheduleA/Total509Grp/TotalAmt0218983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fee 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distributions 20500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158364268
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dave Palmer Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0232692001
ReturnHeader/Filer/PhoneNum02158364268
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Shippen Road
ReturnHeader/Filer/USAddress/CityNm0Erdenheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 E MAPLE AVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J COTTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T11:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,844
Liabilities
-
Net assets
$6,844
Revenue
$24,110
Expenses
$20,603
Net income
$3,507
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