Civic Intelligence

Lawrence S Holt

990PF • Fiscal year 2012 • EIN 23-6200828

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Pnc Bank Na 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

83rd percentile

$64

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% 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

$51,775

Down $576 (-1.1%) from 2011

Net Assets

Down

$51,775

Down $576 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,914

Up $1,261 (+48%) 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.

$150K$100K$50K$0Assets 2011: $52,351Liabilities 2011: $0Net Assets 2011: $52,3512011Assets 2012: $51,775Liabilities 2012: $0Net Assets 2012: $51,7752012Assets 2013: $57,879Liabilities 2013: $0Net Assets 2013: $57,8792013Assets 2014: $63,433Liabilities 2014: $0Net Assets 2014: $63,4332014Assets 2015: $63,955Liabilities 2015: $0Net Assets 2015: $63,9552015Assets 2016: $61,135Liabilities 2016: $0Net Assets 2016: $61,1352016Assets 2017: $92,431Liabilities 2017: $0Net Assets 2017: $92,4312017Assets 2018: $91,519Liabilities 2018: $0Net Assets 2018: $91,5192018Assets 2019: $99,576Liabilities 2019: $0Net Assets 2019: $99,5762019Assets 2020: $97,023Liabilities 2020: $0Net Assets 2020: $97,0232020Assets 2021: $100,473Liabilities 2021: $0Net Assets 2021: $100,4732021Assets 2022: $95,329Liabilities 2022: $0Net Assets 2022: $95,3292022Assets 2023: $99,528Liabilities 2023: $0Net Assets 2023: $99,5282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$51,775
Liabilities$0
Net Assets$51,775

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $2,6532011Expenses 2012: $3,9142012Revenue 2013: $9,555Expenses 2013: $3,451Net Income 2013: $6,1042013Revenue 2014: $9,658Expenses 2014: $4,083Net Income 2014: $5,5752014Revenue 2015: $5,063Expenses 2015: $4,540Net Income 2015: $5232015Revenue 2016: $1,795Expenses 2016: $4,612Net Income 2016: -$2,8172016Revenue 2017: $35,785Expenses 2017: $4,490Net Income 2017: $31,2952017Revenue 2018: $4,688Expenses 2018: $5,608Net Income 2018: -$9202018Revenue 2019: $13,056Expenses 2019: $5,000Net Income 2019: $8,0562019Revenue 2020: $2,840Expenses 2020: $5,209Net Income 2020: -$2,3692020Revenue 2021: $8,509Expenses 2021: $5,075Net Income 2021: $3,4342021Revenue 2022: $787Expenses 2022: $5,980Net Income 2022: -$5,1932022Revenue 2023: $9,415Expenses 2023: $5,121Net Income 2023: $4,2942023Revenue 2024: $1,865Expenses 2024: $101,842Net Income 2024: -$99,9772024

Highlighted filing

2012

Revenue-
Expenses$3,914
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$64-$64
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MARY'S COLLEGEUNRESTRICTEDPUBLIC CHARITYRALEIGH, NC, US$1,789
Paid GrantTHOMPSON CHILD & FAMILY FOCUSUNRESTRICTEDPUBLIC CHARITYMATTHEWS, NC, US$715
Paid GrantVALLE CRUCIS INDUSTRIAL SCHOOLUNRESTRICTEDPUBLIC CHARITYVALLE CRUCIS, NC, US$715
Paid GrantTHE PATTERSON SCHOOLUNRESTRICTEDPUBLIC CHARITYPATTERSON, NC, US$358
Filing and Contact Details

Filer

EIN
23-6200828
Raw XML Appendix301 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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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
InvestmentsOtherSchedule2/InvestmentsOther/BookValue018177
InvestmentsOtherSchedule2/InvestmentsOther/BookValue132643
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUND - FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUND - EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV020279
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV154835
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03761
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities077020
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01155
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation064
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
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY03172
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03241
TaxesSchedule/Taxes/Amount023
TaxesSchedule/Taxes/Category02012 EXCISE TAX ESTIMATES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236200828
ReturnHeader/Filer/Name/BusinessNameLine10LAWRENCE S HOLT
ReturnHeader/Filer/NameControl0LAWR
ReturnHeader/Filer/Phone04127623792
ReturnHeader/Filer/USAddress/AddressLine10PNC BANK NA 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-04-15
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/Timestamp02013-04-15T08:59:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.02$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.36$0.04$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.10$0.03$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03