Civic Intelligence

Mary E Macmanus

990PF • Fiscal year 2012 • EIN 23-6201085

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 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

72nd percentile

$528

Higher top officer pay than 72% of similar nonprofits.

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

Asset Growth

80th percentile

15%

Faster asset growth than 80% 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

$510,364

Up $67,383 (+15%) from 2011

Net Assets

Up

$510,364

Up $67,383 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,037

Down $4,474 (-31%) 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.

$600K$400K$200K$0Assets 2011: $442,981Liabilities 2011: $0Net Assets 2011: $442,9812011Assets 2012: $510,364Liabilities 2012: $0Net Assets 2012: $510,3642012Assets 2013: $514,000Liabilities 2013: $0Net Assets 2013: $514,0002013Assets 2014: $521,763Liabilities 2014: $0Net Assets 2014: $521,7632014Assets 2015: $528,194Liabilities 2015: $0Net Assets 2015: $528,1942015Assets 2016: $519,261Liabilities 2016: $0Net Assets 2016: $519,2612016Assets 2017: $527,202Liabilities 2017: $0Net Assets 2017: $527,2022017Assets 2018: $537,997Liabilities 2018: $0Net Assets 2018: $537,9972018Assets 2019: $588,512Liabilities 2019: $0Net Assets 2019: $588,5122019Assets 2020: $573,931Liabilities 2020: $0Net Assets 2020: $573,9312020Assets 2021: $596,811Liabilities 2021: $0Net Assets 2021: $596,8112021Assets 2022: $562,758Liabilities 2022: $0Net Assets 2022: $562,7582022Assets 2023: $548,073Liabilities 2023: $0Net Assets 2023: $548,0732023Assets 2024: $547,562Liabilities 2024: $0Net Assets 2024: $547,5622024

Highlighted filing

2012

Assets$510,364
Liabilities$0
Net Assets$510,364

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $14,5112011Expenses 2012: $10,0372012Revenue 2013: $43,498Expenses 2013: $43,909Net Income 2013: -$4112013Revenue 2014: $34,423Expenses 2014: $26,587Net Income 2014: $7,8362014Revenue 2015: $34,549Expenses 2015: $28,118Net Income 2015: $6,4312015Revenue 2016: $19,323Expenses 2016: $28,252Net Income 2016: -$8,9292016Revenue 2017: $34,737Expenses 2017: $26,796Net Income 2017: $7,9412017Revenue 2018: $38,672Expenses 2018: $27,879Net Income 2018: $10,7932018Revenue 2019: $80,201Expenses 2019: $29,689Net Income 2019: $50,5122019Revenue 2020: $17,285Expenses 2020: $30,740Net Income 2020: -$13,4552020Revenue 2021: $52,331Expenses 2021: $29,644Net Income 2021: $22,6872021Revenue 2022: $631Expenses 2022: $34,989Net Income 2022: -$34,3582022Revenue 2023: $14,697Expenses 2023: $29,857Net Income 2023: -$15,1602023Revenue 2024: $28,785Expenses 2024: $29,088Net Income 2024: -$3032024

Highlighted filing

2012

Revenue-
Expenses$10,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$528-$528
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMORAVIAN CHURCH NORTHERN PROVINCEGENERAL PROGRAM SUPPORTPUBLIC CHARITYBETHLEHEM, PA, US$8,720
Filing and Contact Details

Filer

EIN
23-6201085
Raw XML Appendix288 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022797
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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0528
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.024225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.027158
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127623792
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 LIBERTY AVENUE 10TH FLOOR
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OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0262
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0262
TaxesSchedule/Taxes/Amount080
TaxesSchedule/Taxes/Category02012 EXCISE TAX ESTIMATES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236201085
ReturnHeader/Filer/Name/BusinessNameLine10MARY E MACMANUS
ReturnHeader/Filer/NameControl0MACM
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/DateSigned02013-04-27
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/Timestamp02013-04-29T06:21:10-05:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.29$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.15$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.01$0.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.52$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.17$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.80$0.30$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.39$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.19$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.35$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.34$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.43$0.44$0.00
2012Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.10
2011Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.15