Civic Intelligence

Cotting School

990PF • Fiscal year 2012 • EIN 04-6080005

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

C/O Pnc Bank 620 Liberty Avenue No10thfl15222-2705
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$51,478

Down $177 (-0.3%) from 2011

Net Assets

Down

$51,478

Down $177 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,684

Down $10 (-0.4%) from 2011

Net Income

-

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.

$60K$40K$20K$0Assets 2011: $51,655Liabilities 2011: $0Net Assets 2011: $51,6552011Assets 2012: $51,478Liabilities 2012: $0Net Assets 2012: $51,4782012Assets 2013: $50,728Liabilities 2013: $0Net Assets 2013: $50,7282013Assets 2014: $51,405Liabilities 2014: $0Net Assets 2014: $51,4052014Assets 2015: $49,443Liabilities 2015: $0Net Assets 2015: $49,4432015Assets 2016: $48,365Liabilities 2016: $0Net Assets 2016: $48,3652016Assets 2017: $47,669Liabilities 2017: $0Net Assets 2017: $47,6692017Assets 2018: $48,198Liabilities 2018: $0Net Assets 2018: $48,1982018Assets 2019: $45,869Liabilities 2019: $0Net Assets 2019: $45,8692019Assets 2020: $45,408Liabilities 2020: $0Net Assets 2020: $45,4082020Assets 2021: $44,386Liabilities 2021: $0Net Assets 2021: $44,3862021Assets 2022: $48,533Liabilities 2022: $0Net Assets 2022: $48,5332022Assets 2023: $56,080Liabilities 2023: $0Net Assets 2023: $56,0802023Assets 2024: $54,412Liabilities 2024: $0Net Assets 2024: $54,4122024

Highlighted filing

2012

Assets$51,478
Liabilities$0
Net Assets$51,478

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $2,6942011Expenses 2012: $2,6842012Revenue 2013: $5,076Expenses 2013: $5,826Net Income 2013: -$7502013Revenue 2014: $5,037Expenses 2014: $4,200Net Income 2014: $8372014Revenue 2015: $2,968Expenses 2015: $4,927Net Income 2015: -$1,9592015Revenue 2016: $3,396Expenses 2016: $4,475Net Income 2016: -$1,0792016Revenue 2017: $3,304Expenses 2017: $3,999Net Income 2017: -$6952017Revenue 2018: $5,268Expenses 2018: $4,739Net Income 2018: $5292018Revenue 2019: $2,194Expenses 2019: $4,522Net Income 2019: -$2,3282019Revenue 2020: $4,212Expenses 2020: $4,668Net Income 2020: -$4562020Revenue 2021: $4,001Expenses 2021: $5,008Net Income 2021: -$1,0072021Revenue 2022: $9,661Expenses 2022: $5,513Net Income 2022: $4,1482022Revenue 2023: $12,545Expenses 2023: $4,994Net Income 2023: $7,5512023Revenue 2024: $3,183Expenses 2024: $4,829Net Income 2024: -$1,6462024

Highlighted filing

2012

Revenue-
Expenses$2,684
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$944-$944
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOTTING SCHOOL FOR HANDICAPPED CHILDRENSUPPORT FOR THE COTTING SCHOOL FOR HANDICAPPED CHILDRENPUBLIC CHARITYLEXINGTON, MA, US$1,435
Filing and Contact Details

Filer

EIN
04-6080005
Raw XML Appendix290 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.

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InvestmentsOtherSchedule2/InvestmentsOther/BookValue129979
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0876
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0124
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1446
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0124
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-177
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal051478
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03300
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03300
IRS990PF/DistributableAmount/MinimumInvestmentReturn03329
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome029
IRS990PF/DistributableAmount/TotalTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax029
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/FMVAssetsEOY069022
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets067597
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities067597
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01014
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03329
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets066583
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets067597
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0944
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSBURGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0152222705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01886
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.028331
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.028460
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.028202
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127623792
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 LIBERTY AVENUE 10TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0152222705
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT FOR THE COTTING SCHOOL FOR HANDICAPPED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COTTING SCHOOL FOR HANDICAPPED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
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OtherExpensesSchedule/OtherExpenses/Description0MASSACHUSETTS FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category02012 ESTIMATED EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046080005
ReturnHeader/Filer/Name/BusinessNameLine10COTTING SCHOOL
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/Phone04127623792
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0DALE KOHSER
ReturnHeader/Officer/Phone04127623792
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T09:36:44-05:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$3.18$4.83$1.65
2023Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$12.5$4.99$7.55
2022Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$9.66$5.51$4.15
2021Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$4.00$5.01$1.01
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$4.21$4.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$2.19$4.52$2.33
2018Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$5.27$4.74$0.53
2017Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$3.30$4.00$0.70
2016Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$3.40$4.48$1.08
2015Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$2.97$4.93$1.96
2014Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$5.04$4.20$0.84
2013Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$5.08$5.83$0.75
2012Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$2.68
2011Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$2.69