Civic Intelligence

Annie Davis 2973 0

990PF • Fiscal year 2012 • EIN 23-6248918

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

Organization Profile
C/O Pnc Bank 620 Liberty Avenue No10 FL15222
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

83rd percentile

$146

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$109,142

No earlier filing loaded for comparison.

Net Assets

$109,142

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,197

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $109,142Liabilities 2012: $0Net Assets 2012: $109,1422012Assets 2013: $107,995Liabilities 2013: $0Net Assets 2013: $107,9952013Assets 2014: $147,634Liabilities 2014: $0Net Assets 2014: $147,6342014Assets 2015: $146,389Liabilities 2015: $0Net Assets 2015: $146,3892015Assets 2016: $143,088Liabilities 2016: $0Net Assets 2016: $143,0882016Assets 2017: $136,694Liabilities 2017: $0Net Assets 2017: $136,6942017Assets 2018: $135,989Liabilities 2018: $0Net Assets 2018: $135,9892018Assets 2019: $141,789Liabilities 2019: $0Net Assets 2019: $141,7892019Assets 2020: $134,936Liabilities 2020: $0Net Assets 2020: $134,9362020Assets 2021: $135,301Liabilities 2021: $0Net Assets 2021: $135,3012021Assets 2022: $127,540Liabilities 2022: $0Net Assets 2022: $127,5402022Assets 2023: $119,246Liabilities 2023: $0Net Assets 2023: $119,2462023Assets 2024: $114,728Liabilities 2024: $0Net Assets 2024: $114,7282024Assets 2025: $116,878Liabilities 2025: $0Net Assets 2025: $116,8782025

Highlighted filing

2012

Assets$109,142
Liabilities$0
Net Assets$109,142
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $6,1972012Expenses 2013: $8,3662013Revenue 2014: $48,917Expenses 2014: $9,278Net Income 2014: $39,6392014Revenue 2015: $8,309Expenses 2015: $9,303Net Income 2015: -$9942015Revenue 2016: $4,856Expenses 2016: $8,157Net Income 2016: -$3,3012016Revenue 2017: $3,862Expenses 2017: $10,147Net Income 2017: -$6,2852017Revenue 2018: $8,946Expenses 2018: $9,617Net Income 2018: -$6712018Revenue 2019: $15,259Expenses 2019: $9,458Net Income 2019: $5,8012019Revenue 2020: $2,929Expenses 2020: $9,747Net Income 2020: -$6,8182020Revenue 2021: $10,976Expenses 2021: $10,574Net Income 2021: $4022021Revenue 2022: $4,937Expenses 2022: $12,821Net Income 2022: -$7,8842022Revenue 2023: $1,496Expenses 2023: $9,763Net Income 2023: -$8,2672023Revenue 2024: $5,252Expenses 2024: $9,717Net Income 2024: -$4,4652024Revenue 2025: $11,556Expenses 2025: $9,423Net Income 2025: $2,1332025

Highlighted filing

2012

Revenue-
Expenses$6,197
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$146-$146
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMASONIC HOME AT ELIZABETHTOWNPROVIDE SUPPORT FOR THE MASONIC HOMEPUBLIC CHARITYPHILADELPHIA, PA, US$5,392
Filing and Contact Details

Filer

EIN
23-6248918
Raw XML Appendix296 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/MinimumInvestmentReturn/MinimumInvestmentReturn06166
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVENUE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127685898
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TaxesSchedule/Taxes/Amount0115
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TaxesSchedule/Taxes/Category0BALANCE OF FEDERAL EXCISE TAX PAID Y/E 9/30/2010
TaxesSchedule/Taxes/Category1ESTIMATED EXCISE TAX PAID Y/E 9/30/2012
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
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TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0236248918
ReturnHeader/Filer/Name/BusinessNameLine10ANNIE DAVIS 2973 0
ReturnHeader/Filer/NameControl0DAVI
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/ZIPCode015222
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0DALE W KOHSER
ReturnHeader/Officer/Phone04127685898
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T10:04:14-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,142
Liabilities
$0
Net assets
$109,142
Revenue
-
Expenses
$6,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.49$0.09$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06