Civic Intelligence

Henry D Allen

990PF • Fiscal year 2012 • EIN 23-6201473

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 17, 2013

C/O Pnc Bank 620 Liberty Avenue No10 FL15222-2705
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

84th percentile

$301

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

45th percentile

-1.3%

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

$219,110

Down $2,897 (-1.3%) from 2011

Net Assets

Down

$219,110

Down $2,897 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,719

Up $4,460 (+61%) 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.

$400K$300K$200K$100K$0Assets 2011: $222,007Liabilities 2011: $0Net Assets 2011: $222,0072011Assets 2012: $219,110Liabilities 2012: $0Net Assets 2012: $219,1102012Assets 2013: $221,604Liabilities 2013: $0Net Assets 2013: $221,6042013Assets 2014: $224,797Liabilities 2014: $0Net Assets 2014: $224,7972014Assets 2015: $311,556Liabilities 2015: $0Net Assets 2015: $311,5562015Assets 2016: $293,749Liabilities 2016: $0Net Assets 2016: $293,7492016Assets 2017: $294,416Liabilities 2017: $0Net Assets 2017: $294,4162017Assets 2018: $287,008Liabilities 2018: $0Net Assets 2018: $287,0082018Assets 2019: $304,451Liabilities 2019: $0Net Assets 2019: $304,4512019Assets 2020: $293,792Liabilities 2020: $0Net Assets 2020: $293,7922020Assets 2021: $302,784Liabilities 2021: $0Net Assets 2021: $302,7842021Assets 2022: $280,968Liabilities 2022: $0Net Assets 2022: $280,9682022Assets 2023: $269,070Liabilities 2023: $0Net Assets 2023: $269,0702023Assets 2024: $266,850Liabilities 2024: $0Net Assets 2024: $266,8502024

Highlighted filing

2012

Assets$219,110
Liabilities$0
Net Assets$219,110

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $7,2592011Expenses 2012: $11,7192012Revenue 2013: $20,908Expenses 2013: $18,414Net Income 2013: $2,4942013Revenue 2014: $20,872Expenses 2014: $20,286Net Income 2014: $5862014Revenue 2015: $104,488Expenses 2015: $17,732Net Income 2015: $86,7562015Revenue 2016: $1,403Expenses 2016: $19,213Net Income 2016: -$17,8102016Revenue 2017: $18,196Expenses 2017: $17,528Net Income 2017: $6682017Revenue 2018: $11,303Expenses 2018: $18,710Net Income 2018: -$7,4072018Revenue 2019: $36,115Expenses 2019: $18,674Net Income 2019: $17,4412019Revenue 2020: $9,032Expenses 2020: $19,119Net Income 2020: -$10,0872020Revenue 2021: $28,066Expenses 2021: $19,102Net Income 2021: $8,9642021Revenue 2022: $44Expenses 2022: $21,063Net Income 2022: -$21,0192022Revenue 2023: $5,089Expenses 2023: $17,944Net Income 2023: -$12,8552023Revenue 2024: $15,198Expenses 2024: $17,628Net Income 2024: -$2,4302024

Highlighted filing

2012

Revenue-
Expenses$11,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 17, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$301-$301
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPENNSYLVANIA HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEMTO HELP IN THE AID OF PATIENTSPUBLIC CHARITYPHILADELPHIA, PA, US$10,523
Filing and Contact Details

Filer

EIN
23-6201473
Raw XML Appendix289 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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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
InvestmentsOtherSchedule2/InvestmentsOther/BookValue073081
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1142595
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS - FIXED
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV078745
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1189149
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0715
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0286
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01196
IRS990PF/BalanceSheets/CapitalStockBOY0220800
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0218143
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01207
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01687
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04433
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0567
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0567
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2897
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0219110
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013076
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013076
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013076
IRS990PF/DistributableAmount/MinimumInvestmentReturn013153
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome077
IRS990PF/DistributableAmount/TotalTax077
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded043
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0160
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal077
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0160
IRS990PF/FMVAssetsEOY0271328
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0267061
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0267061
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04006
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013153
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0263055
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0267061
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0301
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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07126
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07049
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.026796
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.026322
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.027269
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127685898
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 LIBERTY AVENUE 10TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0152222705
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO HELP IN THE AID OF PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PENNSYLVANIA HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY013061
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear011223
OtherExpensesSchedule/OtherExpenses/Description0INTEREST PAID ON BALANCE OF 2010 EXCISE TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
TaxesSchedule/Taxes/Amount033
TaxesSchedule/Taxes/Amount1160
TaxesSchedule/Taxes/Category0BALANCE OF 2011 FEDERAL EXCISE TAX PAID
TaxesSchedule/Taxes/Category1ESTIMATED 2012 FEDERAL EXCISE TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236201473
ReturnHeader/Filer/Name/BusinessNameLine10HENRY D ALLEN
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone04127685898
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010 FL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0JOHN ALRUTZ
ReturnHeader/Officer/Phone04127685898
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T07:10:34-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.15$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.05$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.28$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.36$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.11$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.18$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.01$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.04$0.18$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.21$0.18$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.07