Civic Intelligence

Alice Nason Ross Charitable Trust Tw 314122102

990PF • Fiscal year 2012 • EIN 23-7875403

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
One M T Plaza 8th Floor14203
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2012 filings • NTEE T20 • $500k-$1M 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

81st percentile

$5,945

Higher top officer pay than 81% of similar nonprofits.

2012 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2012

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE T20 • $500k-$1M 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 / Assets82nd percentile

Assets

Down

$543,415

Down $12,970 (-2.3%) from 2011

Net Assets

Down

$543,415

Down $12,970 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35,413

Down $3,004 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $577,777Liabilities 2010: $0Net Assets 2010: $577,7772010Assets 2011: $556,385Liabilities 2011: $0Net Assets 2011: $556,3852011Assets 2012: $543,415Liabilities 2012: $0Net Assets 2012: $543,4152012Assets 2013: $571,352Liabilities 2013: $0Net Assets 2013: $571,3522013Assets 2014: $573,840Liabilities 2014: $0Net Assets 2014: $573,8402014Assets 2015: $574,062Liabilities 2015: $0Net Assets 2015: $574,0622015Assets 2016: $551,353Liabilities 2016: $0Net Assets 2016: $551,3532016Assets 2017: $540,474Liabilities 2017: $0Net Assets 2017: $540,4742017Assets 2018: $534,944Liabilities 2018: $0Net Assets 2018: $534,9442018Assets 2019: $518,890Liabilities 2019: $0Net Assets 2019: $518,8902019Assets 2021: $495,550Liabilities 2021: $0Net Assets 2021: $495,5502021

Highlighted filing

2012

Assets$543,415
Liabilities$0
Net Assets$543,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $44,2642010Expenses 2011: $38,4172011Expenses 2012: $35,4132012Revenue 2013: $66,154Expenses 2013: $38,108Net Income 2013: $28,0462013Revenue 2014: $45,422Expenses 2014: $42,930Net Income 2014: $2,4922014Revenue 2015: $40,769Expenses 2015: $40,485Net Income 2015: $2842015Revenue 2016: $14,427Expenses 2016: $36,974Net Income 2016: -$22,5472016Revenue 2017: $28,982Expenses 2017: $39,564Net Income 2017: -$10,5822017Revenue 2018: $35,818Expenses 2018: $41,212Net Income 2018: -$5,3942018Revenue 2019: $21,006Expenses 2019: $37,251Net Income 2019: -$16,2452019Revenue 2021: $21,505Expenses 2021: $37,857Net Income 2021: -$16,3522021

Highlighted filing

2012

Revenue-
Expenses$35,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M AND T TRUST COTrustee-$5,945-$5,945
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNASON HOSPITALUNRESTRICTED GENERALOPERATING FOUNDATIONROARING SPRING, PA, US$11,130
Paid GrantTRINITY UNITED METHODIST CHURCHUNRESTRICTED GENERALNON PROFITROARING SPRING, PA, US$5,300
Paid GrantROARING SPRING BOROUGHUNRESTRICTED GENERALNON-PROFITROARING SPRING, PA, US$4,810
Paid GrantGARVER MEMORIAL YMCAUNRESTRICTED GENERALNON-PROFITROARING SPRING, PA, US$2,780
Paid GrantFRIENDSHIP VOLUNTEERUNRESTRICTED GENERALNON PROFITROARING SPRINGS, PA, US$2,780
Paid GrantMORRISON'S COVE MEMORIALGENERALN/AMARTINSBURG, PA, US$2,400
Filing and Contact Details

Filer

EIN
23-7875403
Raw XML AppendixShowing 400 of 456 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/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34810
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NASON HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MORRISON'S COVE MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GARVER MEMORIAL YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ROARING SPRING BOROUGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FRIENDSHIP VOLUNTEER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TRINITY UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN RAYMOND ASKEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22FIRE COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23ATTN BETH TEETER FINANC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OPERATING FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NON PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NON PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10NASON DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201 SOUTH WALNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12820 GROVE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13320 E MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14808 E MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15434 E MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROARING SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MARTINSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROARING SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ROARING SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ROARING SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ROARING SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode316673
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode416673
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode516673
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear028901
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10299
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted029871
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,415
Liabilities
$0
Net assets
$543,415
Revenue
-
Expenses
$35,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.22$0.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.21$0.37$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.36$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.29$0.40$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.14$0.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.41$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.66$0.38$0.28
2012Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.35
2011Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.38
2010Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.44