Civic Intelligence

Jennie M Shoemaker

990PF • Fiscal year 2012 • EIN 23-6201909

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile
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

$195

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$145,173

Up $1,036 (+0.7%) from 2011

Net Assets

Up

$145,173

Up $1,036 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,885

Up $3,297 (+72%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $144,137Liabilities 2011: $0Net Assets 2011: $144,1372011Assets 2012: $145,173Liabilities 2012: $0Net Assets 2012: $145,1732012Assets 2013: $163,626Liabilities 2013: $0Net Assets 2013: $163,6262013Assets 2014: $167,449Liabilities 2014: $0Net Assets 2014: $167,4492014Assets 2015: $166,519Liabilities 2015: $0Net Assets 2015: $166,5192015Assets 2016: $167,457Liabilities 2016: $0Net Assets 2016: $167,4572016Assets 2017: $164,562Liabilities 2017: $0Net Assets 2017: $164,5622017Assets 2018: $175,125Liabilities 2018: $0Net Assets 2018: $175,1252018Assets 2019: $171,154Liabilities 2019: $0Net Assets 2019: $171,1542019Assets 2020: $154,334Liabilities 2020: $0Net Assets 2020: $154,3342020Assets 2021: $154,470Liabilities 2021: $0Net Assets 2021: $154,4702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$145,173
Liabilities$0
Net Assets$145,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $4,5882011Expenses 2012: $7,8852012Revenue 2013: $28,551Expenses 2013: $10,098Net Income 2013: $18,4532013Revenue 2014: $15,870Expenses 2014: $11,924Net Income 2014: $3,9462014Revenue 2015: $9,849Expenses 2015: $10,777Net Income 2015: -$9282015Revenue 2016: $11,761Expenses 2016: $10,822Net Income 2016: $9392016Revenue 2017: $9,166Expenses 2017: $12,063Net Income 2017: -$2,8972017Revenue 2018: $23,407Expenses 2018: $12,840Net Income 2018: $10,5672018Revenue 2019: $8,072Expenses 2019: $12,040Net Income 2019: -$3,9682019Revenue 2020: $5,835Expenses 2020: $22,341Net Income 2020: -$16,5062020Revenue 2021: $9,220Expenses 2021: $9,047Net Income 2021: $1732021Revenue 2022: $18,250Expenses 2022: $172,994Net Income 2022: -$154,7442022

Highlighted filing

2012

Revenue-
Expenses$7,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$195-$195
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHOMAS JEFFERSON UNIVERSITY HOSPITALTO HELP DEFRAY THE COST OF EDUCATION FOR NEEDYPUBLIC CHARITYPHILADELPHIA, PA, US$6,897
Filing and Contact Details

Filer

EIN
23-6201909
Raw XML Appendix285 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/BookValue056584
InvestmentsOtherSchedule2/InvestmentsOther/BookValue186205
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS - FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS - EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV059379
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1106298
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04009
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0988
IRS990PF/BalanceSheets/CapitalStockBOY0143242
IRS990PF/BalanceSheets/CapitalStockEOY0144238
IRS990PF/BalanceSheets/InvestmentsOtherBOY0142755
IRS990PF/BalanceSheets/InvestmentsOtherEOY0142789
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03990
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses03990
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1753
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01036
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0145173
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08098
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed08098
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome086
IRS990PF/DistributableAmount/TotalTax086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0120
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08184
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0163681
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0195
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSBURGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode015222
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.027427
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127685898
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 LIBERTY AVENUE 10TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0152222705
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06897
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO HELP DEFRAY THE COST OF EDUCATION FOR NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THOMAS JEFFERSON UNIVERSITY HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 WALNUT STREET SUITE 930
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY07408
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06917
OtherExpensesSchedule/OtherExpenses/Description0INTEREST PAID ON BALANCE OF 2010 EXCISE TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
TaxesSchedule/Taxes/Amount091
TaxesSchedule/Taxes/Category0ESTIMATED 2012 FEDERAL EXCISE TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236201909
ReturnHeader/Filer/Name/BusinessNameLine10JENNIE M SHOEMAKER
ReturnHeader/Filer/NameControl0SHOE
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/DateSigned02013-02-20
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/Timestamp02013-02-20T09:40:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,173
Liabilities
$0
Net assets
$145,173
Revenue
-
Expenses
$7,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$1.73$1.55
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.06$0.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.23$0.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.29$0.10$0.18
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05