Civic Intelligence

John Louis Haney Irr

990PF • Fiscal year 2012 • EIN 23-6204039

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

C/O Pnc Bank 620 Liberty Avenue No10thfl15222-2705
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

90th percentile

$2,110

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% 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

$178,542

Down $5,118 (-2.8%) from 2011

Net Assets

Down

$178,542

Down $5,118 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,760

Up $3,533 (+38%) 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.

$300K$200K$100K$0Assets 2011: $183,660Liabilities 2011: $0Net Assets 2011: $183,6602011Assets 2012: $178,542Liabilities 2012: $0Net Assets 2012: $178,5422012Assets 2013: $247,478Liabilities 2013: $0Net Assets 2013: $247,4782013Assets 2014: $249,184Liabilities 2014: $0Net Assets 2014: $249,1842014Assets 2015: $249,541Liabilities 2015: $0Net Assets 2015: $249,5412015Assets 2016: $240,212Liabilities 2016: $0Net Assets 2016: $240,2122016Assets 2017: $240,926Liabilities 2017: $0Net Assets 2017: $240,9262017Assets 2018: $242,741Liabilities 2018: $0Net Assets 2018: $242,7412018Assets 2019: $261,783Liabilities 2019: $0Net Assets 2019: $261,7832019Assets 2020: $253,010Liabilities 2020: $0Net Assets 2020: $253,0102020Assets 2021: $257,491Liabilities 2021: $0Net Assets 2021: $257,4912021Assets 2022: $242,494Liabilities 2022: $0Net Assets 2022: $242,4942022Assets 2023: $234,431Liabilities 2023: $0Net Assets 2023: $234,4312023Assets 2024: $231,372Liabilities 2024: $0Net Assets 2024: $231,3722024

Highlighted filing

2012

Assets$178,542
Liabilities$0
Net Assets$178,542

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $9,2272011Expenses 2012: $12,7602012Revenue 2013: $81,651Expenses 2013: $12,715Net Income 2013: $68,9362013Revenue 2014: $17,386Expenses 2014: $15,227Net Income 2014: $2,1592014Revenue 2015: $15,798Expenses 2015: $15,441Net Income 2015: $3572015Revenue 2016: $5,774Expenses 2016: $15,102Net Income 2016: -$9,3282016Revenue 2017: $15,159Expenses 2017: $14,448Net Income 2017: $7112017Revenue 2018: $17,151Expenses 2018: $15,335Net Income 2018: $1,8162018Revenue 2019: $34,133Expenses 2019: $15,093Net Income 2019: $19,0402019Revenue 2020: $7,904Expenses 2020: $16,482Net Income 2020: -$8,5782020Revenue 2021: $23,741Expenses 2021: $19,297Net Income 2021: $4,4442021Revenue 2022: $745Expenses 2022: $15,905Net Income 2022: -$15,1602022Revenue 2023: $6,398Expenses 2023: $14,635Net Income 2023: -$8,2372023Revenue 2024: $13,526Expenses 2024: $16,504Net Income 2024: -$2,9782024

Highlighted filing

2012

Revenue-
Expenses$12,760
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$2,110-$2,110
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN PHILOSOPHICAL SOCIETYFINANCIAL SUPPORT FOR AMERICAN PHILOSOPHICAL SOCIETYPUBLIC CHARITYPHILADELPHIA, PA, US$4,765
Paid GrantMODERN LANGUAGE ASSOCIATIONFINANCIAL SUPPORT FOR THE MODERN LANGUAGE ASSOCIATIONPUBLIC CHARITYNEW YORK, NY, US$4,765
Paid GrantPHILADELPHIA PUBLIC SCHOOL RETIRED EMPLOYEESFINANCIAL SUPPORT FOR PHILA.PUBLIC SCHOOL RETIRED EMPLOYEESPUBLIC CHARITYPHILADELPHIA, PA, US$300
Paid GrantUNION LEAGUE OF PHILADELPHIAFINANCIAL SUPPORT FOR THE UNION LEAGUE OF PHILADELPHIAPUBLIC CHARITYPHILADELPHIA, PA, US$100
Filing and Contact Details

Filer

EIN
23-6204039
Raw XML Appendix307 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/Description0"N/A"
InvestmentsOtherSchedule2/InvestmentsOther/BookValue035606
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1140243
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS - FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS - EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV040000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1183813
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03938
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011089
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011089
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0226222
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03393
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011141
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0226222
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02110
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0152222705
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.033078
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.020154
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0152222705
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FINANCIAL SUPPORT FOR AMERICAN PHILOSOPHICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FINANCIAL SUPPORT FOR THE MODERN LANGUAGE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FINANCIAL SUPPORT FOR PHILA.PUBLIC SCHOOL RETIRED EMPLOYEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FINANCIAL SUPPORT FOR THE UNION LEAGUE OF PHILADELPHIA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PHILADELPHIA PUBLIC SCHOOL RETIRED EMPLOYEES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122ND FLOOR CUBICLE 2182-35
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2191030000
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IRS990PF/UndistributedIncome/AppliedToYear109530
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011089
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010736
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09883
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09530
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome039
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks039
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category02012 FEDERAL ESTIMATED TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236204039
ReturnHeader/Filer/Name/BusinessNameLine10JOHN LOUIS HANEY
ReturnHeader/Filer/NameControl0HANE
ReturnHeader/Filer/Phone04127623792
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-04-09
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/Timestamp02013-04-09T07:50:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.06$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.24$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.08$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.34$0.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.16$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.82$0.13$0.69
2012Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09