Civic Intelligence

Frederick W Taylor 3

990PF • Fiscal year 2012 • EIN 23-6201955

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 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

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

85th percentile

$18,856

Higher top officer pay than 85% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,089,965

Down $24,474 (-2.2%) from 2011

Net Assets

Down

$1,089,965

Down $24,474 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,383

Up $15,784 (+29%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,114,439Liabilities 2011: $0Net Assets 2011: $1,114,4392011Assets 2012: $1,089,965Liabilities 2012: $0Net Assets 2012: $1,089,9652012Assets 2013: $1,053,155Liabilities 2013: $0Net Assets 2013: $1,053,1552013Assets 2014: $1,037,992Liabilities 2014: $0Net Assets 2014: $1,037,9922014Assets 2015: $1,000,131Liabilities 2015: $0Net Assets 2015: $1,000,1312015Assets 2016: $960,840Liabilities 2016: $0Net Assets 2016: $960,8402016Assets 2017: $1,453,920Liabilities 2017: $0Net Assets 2017: $1,453,9202017Assets 2018: $1,427,612Liabilities 2018: $0Net Assets 2018: $1,427,6122018Assets 2019: $1,476,408Liabilities 2019: $0Net Assets 2019: $1,476,4082019Assets 2020: $1,448,813Liabilities 2020: $0Net Assets 2020: $1,448,8132020Assets 2021: $1,524,224Liabilities 2021: $0Net Assets 2021: $1,524,2242021Assets 2022: $1,491,627Liabilities 2022: $0Net Assets 2022: $1,491,6272022Assets 2023: $1,528,700Liabilities 2023: $0Net Assets 2023: $1,528,7002023Assets 2024: $1,447,635Liabilities 2024: $0Net Assets 2024: $1,447,6352024

Highlighted filing

2012

Assets$1,089,965
Liabilities$0
Net Assets$1,089,965

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $54,5992011Expenses 2012: $70,3832012Revenue 2013: $38,623Expenses 2013: $75,433Net Income 2013: -$36,8102013Revenue 2014: $49,163Expenses 2014: $64,568Net Income 2014: -$15,4052014Revenue 2015: $35,714Expenses 2015: $73,575Net Income 2015: -$37,8612015Revenue 2016: $34,358Expenses 2016: $73,650Net Income 2016: -$39,2922016Revenue 2017: $569,362Expenses 2017: $76,280Net Income 2017: $493,0822017Revenue 2018: $67,379Expenses 2018: $93,686Net Income 2018: -$26,3072018Revenue 2019: $126,271Expenses 2019: $77,472Net Income 2019: $48,7992019Revenue 2020: $63,751Expenses 2020: $90,868Net Income 2020: -$27,1172020Revenue 2021: $169,555Expenses 2021: $92,932Net Income 2021: $76,6232021Revenue 2022: $47,016Expenses 2022: $86,112Net Income 2022: -$39,0962022Revenue 2023: $88,134Expenses 2023: $105,925Net Income 2023: -$17,7912023Revenue 2024: $73,439Expenses 2024: $158,975Net Income 2024: -$85,5362024

Highlighted filing

2012

Revenue-
Expenses$70,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$18,856-$18,856
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPHILADELPHIA YEARLY MEETINGGENERAL FUNDING FOR CHARITYPUBLIC CHARITYPHILADELPHIA, PA, US$50,573
Filing and Contact Details

Filer

EIN
23-6201955
Raw XML Appendix290 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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ReturnHeader/Filer/EIN0236201955
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ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/Phone04127685898
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010 FL
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ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0DALE KOHSER
ReturnHeader/Officer/Phone04127685898
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T08:37:10-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.57$0.08$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05