Civic Intelligence

George L Wells

990PF • Fiscal year 2012 • EIN 23-6201012

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 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

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

73rd percentile

$1,019

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$886,041

Up $106,260 (+14%) from 2011

Net Assets

Up

$886,041

Up $106,260 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,721

Up $4,227 (+11%) 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.

$1.5M$1.0M$500K$0Assets 2011: $779,781Liabilities 2011: $0Net Assets 2011: $779,7812011Assets 2012: $886,041Liabilities 2012: $0Net Assets 2012: $886,0412012Assets 2013: $937,811Liabilities 2013: $0Net Assets 2013: $937,8112013Assets 2014: $943,889Liabilities 2014: $0Net Assets 2014: $943,8892014Assets 2015: $955,462Liabilities 2015: $0Net Assets 2015: $955,4622015Assets 2016: $940,416Liabilities 2016: $0Net Assets 2016: $940,4162016Assets 2017: $958,493Liabilities 2017: $0Net Assets 2017: $958,4932017Assets 2018: $989,111Liabilities 2018: $0Net Assets 2018: $989,1112018Assets 2019: $1,090,513Liabilities 2019: $0Net Assets 2019: $1,090,5132019Assets 2020: $1,072,782Liabilities 2020: $0Net Assets 2020: $1,072,7822020Assets 2021: $1,121,477Liabilities 2021: $0Net Assets 2021: $1,121,4772021Assets 2022: $1,063,577Liabilities 2022: $0Net Assets 2022: $1,063,5772022Assets 2023: $1,036,030Liabilities 2023: $0Net Assets 2023: $1,036,0302023Assets 2024: $1,041,028Liabilities 2024: $0Net Assets 2024: $1,041,0282024

Highlighted filing

2012

Assets$886,041
Liabilities$0
Net Assets$886,041

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $38,4942011Expenses 2012: $42,7212012Revenue 2013: $88,166Expenses 2013: $36,396Net Income 2013: $51,7702013Revenue 2014: $80,307Expenses 2014: $73,573Net Income 2014: $6,7342014Revenue 2015: $68,312Expenses 2015: $56,743Net Income 2015: $11,5692015Revenue 2016: $32,556Expenses 2016: $47,603Net Income 2016: -$15,0472016Revenue 2017: $64,696Expenses 2017: $46,616Net Income 2017: $18,0802017Revenue 2018: $74,307Expenses 2018: $43,687Net Income 2018: $30,6202018Revenue 2019: $145,228Expenses 2019: $43,828Net Income 2019: $101,4002019Revenue 2020: $33,063Expenses 2020: $48,686Net Income 2020: -$15,6232020Revenue 2021: $95,099Expenses 2021: $46,505Net Income 2021: $48,5942021Revenue 2022: $2,504Expenses 2022: $60,952Net Income 2022: -$58,4482022Revenue 2023: $27,952Expenses 2023: $59,479Net Income 2023: -$31,5272023Revenue 2024: $60,444Expenses 2024: $54,969Net Income 2024: $5,4752024

Highlighted filing

2012

Revenue-
Expenses$42,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$1,019-$1,019
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBALA PRESBYTERIAN HOMEFOR GENERAL SUPPORTPUBLIC CHARITYLAFAYETTE HILL, PA, US$9,531
Paid GrantFIRST CHURCH OF CHRIST SCIENTISTFOR GENERAL SUPPORTPUBLIC CHARITYPHILADELPHIA, PA, US$9,531
Paid GrantNORTHERN HOME FOR CHILDRENFOR GENERAL SUPPORTPUBLIC CHARITYPHILADELPHIA, PA, US$9,531
Paid GrantTHE SOUTHERN HOME FOR CHILDRENFOR GENERAL SUPPORTPUBLIC CHARITYPHILADELPHIA, PA, US$9,531
Filing and Contact Details

Filer

EIN
23-6201012
Raw XML Appendix316 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/BookValue1567589
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS FIXED
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted041076
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013449
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0883151
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0896600
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
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IRS990PF/UndistributedIncome/AppliedToYear107686
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted041076
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions041179
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY07583
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07686
LegalFeesSchedule/LegalFees/Amount02304
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02304
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount087
TaxesSchedule/Taxes/Amount1480
TaxesSchedule/Taxes/Category02011 FEDERAL EXCISE TAX BALANCE
TaxesSchedule/Taxes/Category12012 FEDERAL EXCISE TAX ESTIMATES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236201012
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE L WELLS
ReturnHeader/Filer/NameControl0GEOR
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/DateSigned02013-04-22
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/Timestamp02013-04-22T07:33:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.03$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.03$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.15$0.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.06$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.04$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04