Civic Intelligence

Dave Palmer Memorial Foundation

990EZ • Fiscal year 2019 • EIN 23-2692001

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,140

Up $16,644 (+77%) from 2018

Net Assets

Up

$38,140

Up $16,644 (+77%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$28,193

Down $1,185 (-4.0%) from 2018

Expenses

Down

$11,549

Down $2,447 (-17%) from 2018

Net Income

Up

$16,644

Up $1,262 (+8.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$38,140
Liabilities-
Net Assets$38,140
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$28,193
Expenses$11,549
Net Income$16,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.1
Gross Receipts
$51,803
Mission and Program Overview

Mission

Provide support for children who have lost a parent

Program Services

DescriptionGrantsExpenses
Provide financial support for children who have losta parent through scholarships and financial assistance.$0$11,272
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy R LawnPresidentPT$0--
Kathleen KillianVice PresidentPT$0--
Thomas J CottonTreasurerPT$0--
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
2020-05-02

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 14.”

Form 990EZ, Part I, Line 16

“Filing Fee 100.”

Form 990EZ, Part I, Line 16

“Bank Charge 27.”

Form 990EZ, Part I, Line 16

“Distributions 11422.”

Raw XML Appendix174 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/USAddress/CityNm0Erdenheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190387306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt011549
IRS990EZ/OtherRevenueTotalAmt014
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 losta parent through scholarships and financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023610
IRS990EZ/SpecialEventsNetIncomeLossAmt010237
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011549
IRS990EZ/TotalProgramServiceExpensesAmt011272
IRS990EZ/TotalRevenueAmt028193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dpmf.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041423
IRS990ScheduleA/Total509Grp/TotalAmt0215756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fee 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 27.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas J Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158364268
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
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/IPv4AddressTxt068.82.185.47
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:30:18
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Cotton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T12:30:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,140
Liabilities
-
Net assets
$38,140
Revenue
$28,193
Expenses
$11,549
Net income
$16,644
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