Civic Intelligence

Mildred R Davis Charitable Foundation

990PF • Fiscal year 2013 • EIN 22-6631262

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

80th percentile

$5,217

Higher top officer pay than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$450,082

Up $2,856 (+0.6%) from 2012

Net Assets

$450,082

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,912

Down $7,514 (-22%) from 2012

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.

$800K$600K$400K$200K$0Assets 2011: $424,772Liabilities 2011: $0Net Assets 2011: $424,7722011Assets 2012: $447,226Liabilities 2012: $12012Assets 2013: $450,082Liabilities 2013: $0Net Assets 2013: $450,0822013Assets 2014: $453,772Liabilities 2014: $0Net Assets 2014: $453,7722014Assets 2015: $467,052Liabilities 2015: $0Net Assets 2015: $467,0522015Assets 2016: $460,889Liabilities 2016: $0Net Assets 2016: $460,8892016Assets 2017: $450,227Liabilities 2017: $0Net Assets 2017: $450,2272017Assets 2018: $458,518Liabilities 2018: $0Net Assets 2018: $458,5182018Assets 2019: $451,694Liabilities 2019: $0Net Assets 2019: $451,6942019Assets 2020: $536,774Liabilities 2020: $0Net Assets 2020: $536,7742020Assets 2021: $570,566Liabilities 2021: $0Net Assets 2021: $570,5662021Assets 2022: $607,192Liabilities 2022: $0Net Assets 2022: $607,1922022Assets 2023: $598,560Liabilities 2023: $0Net Assets 2023: $598,5602023Assets 2024: $609,605Liabilities 2024: $0Net Assets 2024: $609,6052024Assets 2025: $599,447Liabilities 2025: $0Net Assets 2025: $599,4472025

Highlighted filing

2013

Assets$450,082
Liabilities$0
Net Assets$450,082

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $28,5792011Revenue 2012: $55,680Expenses 2012: $33,426Net Income 2012: $22,2542012Expenses 2013: $25,9122013Revenue 2014: $35,457Expenses 2014: $31,767Net Income 2014: $3,6902014Revenue 2015: $47,957Expenses 2015: $31,659Net Income 2015: $16,2982015Revenue 2016: $26,629Expenses 2016: $32,787Net Income 2016: -$6,1582016Revenue 2017: $24,335Expenses 2017: $35,003Net Income 2017: -$10,6682017Revenue 2018: $42,164Expenses 2018: $33,871Net Income 2018: $8,2932018Revenue 2019: $31,872Expenses 2019: $38,378Net Income 2019: -$6,5062019Revenue 2020: $124,335Expenses 2020: $39,242Net Income 2020: $85,0932020Revenue 2021: $63,425Expenses 2021: $28,954Net Income 2021: $34,4712021Revenue 2022: $81,160Expenses 2022: $44,721Net Income 2022: $36,4392022Revenue 2023: $39,228Expenses 2023: $47,885Net Income 2023: -$8,6572023Revenue 2024: $42,462Expenses 2024: $39,954Net Income 2024: $2,5082024Revenue 2025: $40,082Expenses 2025: $50,571Net Income 2025: -$10,4892025

Highlighted filing

2013

Revenue-
Expenses$25,912
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$5,217-$5,217
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEIGHBORHOOD CENTER INCCHARITABLE GIFT - TEEN PROGRAMPUBLIC CHARITYCAMDEN, NJ, US$18,244
Filing and Contact Details

Filer

EIN
22-6631262
Raw XML Appendix315 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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OtherExpensesSchedule/OtherExpenses/Description0GRANTMAKING FEE
OtherExpensesSchedule/OtherExpenses/Description1PROCESSING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0756
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0756
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12
TaxesSchedule/Taxes/Amount0560
TaxesSchedule/Taxes/Amount1426
TaxesSchedule/Taxes/Amount27
TaxesSchedule/Taxes/Category02011 ESTIMATED EXCISE TAX PAID
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/Category2FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome27
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0226631262
ReturnHeader/Filer/Name/BusinessNameLine10TA MILDRED R DAVIS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0DALE W KOHSER
ReturnHeader/Officer/Phone04127623792
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:26:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.40$0.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.42$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.39$0.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.81$0.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.63$0.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.24$0.39$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.32$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.42$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.24$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.48$0.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.35$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.26
2012Summary only. Only limited summary data is available for this year.$4.47$0.00$0.56$0.33$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.29