Civic Intelligence

Mary R Koons Charitable Trust UW Dtd 6-17-70

990PF • Fiscal year 2012 • EIN 23-6752597

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

1 West 4th Street D4000-04127101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

87th percentile

$59,104

Higher top officer pay than 87% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,693,263

Down $97,020 (-1.2%) from 2011

Net Assets

Down

$7,693,263

Down $97,020 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$355,146

Down $38,742 (-9.8%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,790,283Liabilities 2011: $0Net Assets 2011: $7,790,2832011Assets 2012: $7,693,263Liabilities 2012: $0Net Assets 2012: $7,693,2632012Assets 2013: $7,516,591Liabilities 2013: $0Net Assets 2013: $7,516,5912013Assets 2014: $7,506,664Liabilities 2014: $0Net Assets 2014: $7,506,6642014Assets 2015: $7,569,781Liabilities 2015: $0Net Assets 2015: $7,569,7812015Assets 2016: $7,233,762Liabilities 2016: $0Net Assets 2016: $7,233,7622016Assets 2017: $7,387,033Liabilities 2017: $0Net Assets 2017: $7,387,0332017Assets 2019: $7,076,779Liabilities 2019: $0Net Assets 2019: $7,076,7792019Assets 2020: $6,900,544Liabilities 2020: $0Net Assets 2020: $6,900,5442020Assets 2021: $6,975,428Liabilities 2021: $0Net Assets 2021: $6,975,4282021Assets 2022: $6,704,272Liabilities 2022: $0Net Assets 2022: $6,704,2722022Assets 2023: $6,509,882Liabilities 2023: $0Net Assets 2023: $6,509,8822023Assets 2024: $6,458,592Liabilities 2024: $0Net Assets 2024: $6,458,5922024

Highlighted filing

2012

Assets$7,693,263
Liabilities$0
Net Assets$7,693,263

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $393,8882011Expenses 2012: $355,1462012Revenue 2013: $296,242Expenses 2013: $471,731Net Income 2013: -$175,4892013Revenue 2014: $417,099Expenses 2014: $402,905Net Income 2014: $14,1942014Revenue 2015: $482,388Expenses 2015: $440,559Net Income 2015: $41,8292015Revenue 2016: $164,835Expenses 2016: $499,433Net Income 2016: -$334,5982016Revenue 2017: $639,924Expenses 2017: $474,384Net Income 2017: $165,5402017Revenue 2019: $372,623Expenses 2019: $495,062Net Income 2019: -$122,4392019Revenue 2020: $320,192Expenses 2020: $499,156Net Income 2020: -$178,9642020Revenue 2021: $598,118Expenses 2021: $510,420Net Income 2021: $87,6982021Revenue 2022: $263,488Expenses 2022: $540,006Net Income 2022: -$276,5182022Revenue 2023: $393,445Expenses 2023: $586,993Net Income 2023: -$193,5482023Revenue 2024: $453,351Expenses 2024: $508,909Net Income 2024: -$55,5582024

Highlighted filing

2012

Revenue-
Expenses$355,146
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrustee-$59,104-$59,104
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKOSCIUSZKO FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$40,000
Paid GrantMISERICORDIA COLLEGEGENERAL SUPPORTPUBLIC CHARITYDALLAS, PA, US$40,000
Paid GrantST MARY'S CH OF IMMACULATEGENERAL SUPPORTPUBLIC CHARITYWILKESBARRE, PA, US$40,000
Paid GrantWILKES UNIVERSITYGENERAL SUPPORTPUBLIC CHARITYWILKESBARRE, PA, US$40,000
Paid GrantST MARY'S CHURCH OF MATERNITYGENERAL SUPPORTPUBLIC CHARITYWILKESBARRE, PA, US$40,000
Paid GrantSAINT NICHOLAS R C CHURCHGENERAL SUPPORTPUBLIC CHARITYWILKESBARRE, PA, US$40,000
Paid GrantKING'S COLLEGEGENERAL SUPPORTPUBLIC CHARITYWILKESBARRE, PA, US$40,000
Filing and Contact Details

Filer

EIN
23-6752597
Raw XML AppendixShowing 400 of 483 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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