Civic Intelligence

Dave Palmer Memorial Foundation

990EZ • Fiscal year 2016 • EIN 23-2692001

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,906

Down $2,938 (-43%) from 2015

Net Assets

Down

$3,906

Down $2,938 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$21,715

Down $2,395 (-9.9%) from 2015

Expenses

Up

$24,653

Up $4,050 (+20%) from 2015

Net Income

Down

-$2,938

Down $6,445 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$3,906
Liabilities-
Net Assets$3,906
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$21,715
Expenses$24,653
Net Income-$2,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$39,050
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.-$24,500
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
2017-05-02

Preparer

Firm
Cotton Reid & Hardin CPA
Address
340 E MAPLE AVE SUITE 303, LANGHORNE, PA 19047
Preparer
Thomas J Cotton CPA
Phone
2157505508
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 53.”

Form 990EZ, Part I, Line 16

“Distributions 24500.”

Raw XML Appendix163 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/PhoneNum02158364268
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erdenheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190387306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03906
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08770
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2938
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03906
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/OtherExpensesTotalAmt024653
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/ProgramServiceExpensesAmt024500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017335
IRS990EZ/SpecialEventsNetIncomeLossAmt012940
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024653
IRS990EZ/TotalProgramServiceExpensesAmt024500
IRS990EZ/TotalRevenueAmt021715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dpmf.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043517
IRS990ScheduleA/Total509Grp/TotalAmt0200725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fee 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distributions 24500.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158364268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.53.174
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTON REID & HARDIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 E MAPLE AVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02157505508
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J COTTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-21T07:56:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,906
Liabilities
-
Net assets
$3,906
Revenue
$21,715
Expenses
$24,653
Net income
-$2,938
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