Civic Intelligence

Tw William H Ritter

990PF • Fiscal year 2012 • EIN 22-6018818

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
C/O Pnc Bank Na No 10thfl15222-2705
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

86th percentile

$56,198

Higher top officer pay than 86% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,107,199

Down $104,424 (-1.7%) from 2011

Net Assets

Down

$6,107,199

Down $104,424 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$323,620

Down $1,188 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,211,623Liabilities 2011: $0Net Assets 2011: $6,211,6232011Assets 2012: $6,107,199Liabilities 2012: $0Net Assets 2012: $6,107,1992012Assets 2013: $6,383,218Liabilities 2013: $0Net Assets 2013: $6,383,2182013Assets 2014: $6,691,514Liabilities 2014: $0Net Assets 2014: $6,691,5142014Assets 2015: $6,710,205Liabilities 2015: $0Net Assets 2015: $6,710,2052015Assets 2016: $6,606,174Liabilities 2016: $0Net Assets 2016: $6,606,1742016Assets 2017: $6,667,560Liabilities 2017: $0Net Assets 2017: $6,667,5602017Assets 2018: $7,021,799Liabilities 2018: $0Net Assets 2018: $7,021,7992018Assets 2019: $7,048,719Liabilities 2019: $0Net Assets 2019: $7,048,7192019Assets 2020: $7,146,848Liabilities 2020: $0Net Assets 2020: $7,146,8482020Assets 2021: $7,195,584Liabilities 2021: $0Net Assets 2021: $7,195,5842021Assets 2022: $6,848,783Liabilities 2022: $0Net Assets 2022: $6,848,7832022Assets 2023: $7,005,447Liabilities 2023: $0Net Assets 2023: $7,005,4472023Assets 2024: $7,220,453Liabilities 2024: $0Net Assets 2024: $7,220,4532024

Highlighted filing

2012

Assets$6,107,199
Liabilities$0
Net Assets$6,107,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $324,8082011Expenses 2012: $323,6202012Revenue 2013: $604,796Expenses 2013: $339,103Net Income 2013: $265,6932013Revenue 2014: $837,688Expenses 2014: $376,889Net Income 2014: $460,7992014Revenue 2015: $407,834Expenses 2015: $391,064Net Income 2015: $16,7702015Revenue 2016: $290,356Expenses 2016: $400,625Net Income 2016: -$110,2692016Revenue 2017: $470,392Expenses 2017: $409,062Net Income 2017: $61,3302017Revenue 2018: $792,674Expenses 2018: $438,204Net Income 2018: $354,4702018Revenue 2019: $484,821Expenses 2019: $461,271Net Income 2019: $23,5502019Revenue 2020: $558,747Expenses 2020: $454,155Net Income 2020: $104,5922020Revenue 2021: $511,572Expenses 2021: $462,278Net Income 2021: $49,2942021Revenue 2022: $177,042Expenses 2022: $523,288Net Income 2022: -$346,2462022Revenue 2023: $615,945Expenses 2023: $464,783Net Income 2023: $151,1622023Revenue 2024: $667,616Expenses 2024: $455,770Net Income 2024: $211,8462024

Highlighted filing

2012

Revenue-
Expenses$323,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrusteePT$56,198-$56,198
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHRINERS HOSPITAL FOR CHILDRENFINANCIAL SUPPORT TO PROVIDE HEALTH CARE TO CHILDRENPUBLIC CHARITYTAMPA, FL, US$243,119
Filing and Contact Details

Filer

EIN
22-6018818
Raw XML Appendix365 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
AccountingFeesSchedule/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03357146
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03684997
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01911466
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1496842
InvestmentsOtherSchedule2/InvestmentsOther/BookValue20
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS - FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS - EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2LIMITED PARTNERSHP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01954534
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1498211
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV20
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0188899
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount027255
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0147
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PROCEEDS FROM CASH & STOCK MERGER
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1RETURN OF CAPITAL
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount02071
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount159
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode114
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0218440
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0218440
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps02810
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm053388
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss056198
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0243119
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0243119
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0188928
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0188899
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-105180
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01547206
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0147
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0147
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss047
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss027255
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0120859
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm012277
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss012268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02139
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02570
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss011288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0246629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm068235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0323620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0189094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0218440
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03510
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm068235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss080501
IRS990PF/BalanceSheets/CapitalStockBOY06163571
IRS990PF/BalanceSheets/CapitalStockEOY06044001
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03406587
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03357146
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03684997
IRS990PF/BalanceSheets/InvestmentsOtherBOY02493229
IRS990PF/BalanceSheets/InvestmentsOtherEOY02408308
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02452745
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY048052
IRS990PF/BalanceSheets/RetainedEarningsEOY063198
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0311807
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0341745
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0341745
IRS990PF/BalanceSheets/TotalAssetsBOY06211623
IRS990PF/BalanceSheets/TotalAssetsEOY06107199
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06479487
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06211623
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06107199
IRS990PF/BalanceSheets/TotalNetAssetsBOY06211623
IRS990PF/BalanceSheets/TotalNetAssetsEOY06107199
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-7331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01555253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18411
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3333
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1GAIN ON MERGER OF EATON CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2GAIN ON MERGER OF OPNET
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3GAIN FROM SALE OF KKR FINANCIAL PARTNERSHIP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4GAIN FROM KKR FINANCIAL PARTNERSHIP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-18401
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1939
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-34
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss47
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss510055
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-18401
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1939
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-34
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses47
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses510055
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01536852
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice19350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2544
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3299
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice47
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice510055
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-105180
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08593
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases09349
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06115792
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06211623
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06107199
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0308650
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0308650
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0308650
IRS990PF/DistributableAmount/MinimumInvestmentReturn0311067
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02417
IRS990PF/DistributableAmount/TotalTax02417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded01963
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05600
IRS990PF/FMVAssetsEOY06479487
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06316089
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06316089
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable094741
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0311067
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06221348
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06316089
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition011.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation056198
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0255575
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0254366
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.040886
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040944
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040827
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06221348
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106156633
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205962529
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01209
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0246629
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10252080
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20243432
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.081771
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0246629
IRS990PF/QualifyingDistributions/ExpensesAndContributions0246629
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0246629
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127623792
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 LIBERTY AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0152222705
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0243119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FINANCIAL SUPPORT TO PROVIDE HEALTH CARE TO CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SHRINERS HOSPITAL FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 31218
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0336313218
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0243119
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0149850
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1096779
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0308650
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0246629
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0158800
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear096779
OtherDecreasesSchedule/OtherDecreases/Amount08593
OtherDecreasesSchedule/OtherDecreases/Description0DELIVERED DUE TO MANATORY EXCHANGE
OtherExpensesSchedule/OtherExpenses/Description0MAP MANAGER FEE
OtherExpensesSchedule/OtherExpenses/Description1PROCESSING FEE ON FOREIGN DIVIDENDS
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT INTEREST EXPENSE FROM KKR FINANCAIL K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011913
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1355
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome29
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011913
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1355
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks20
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome09
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome12071
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome259
OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/Description1ROYALTIES FROM PARTNERSHIP K1
OtherIncomeSchedule2/OtherIncome/Description2PARTNERSHIP OTHER PORTFOLIO INCOME FROM K1
OtherIncomeSchedule2/OtherIncome/Description3PARTNERSHIP ORDINARY INCOME/GAIN FROM K1
OtherIncomeSchedule2/OtherIncome/Description4PROCEEDS FROM CASH & STOCK MERGER
OtherIncomeSchedule2/OtherIncome/Description5RETURN OF CAPITAL
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome11
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome21
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome317
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12071
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks259
OtherIncreasesSchedule/OtherIncreases/Amount09349
OtherIncreasesSchedule/OtherIncreases/Description0RECEIVED DUE TO MANATORY MERGER
TaxesSchedule/Taxes/Amount03118
TaxesSchedule/Taxes/Amount15600
TaxesSchedule/Taxes/Amount22570
TaxesSchedule/Taxes/Category02011 FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category12012 FEDERAL ESTIMATED TAX
TaxesSchedule/Taxes/Category2FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome22570
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0226018818
ReturnHeader/Filer/Name/BusinessNameLine10TW WILLIAM H RITTER
ReturnHeader/Filer/NameControl0RITT
ReturnHeader/Filer/Phone04127623792
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK NA NO 10THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DALE W KOHSER
ReturnHeader/Officer/Phone04127623792
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:14:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,107,199
Liabilities
$0
Net assets
$6,107,199
Revenue
-
Expenses
$323,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.67$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.62$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.18$0.52$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.51$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.56$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.79$0.44$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.47$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.29$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.84$0.38$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.60$0.34$0.27
2012Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.32
2011Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.32