Civic Intelligence

Fallat Family Charitable Foundation

990PF • Fiscal year 2012 • EIN 23-7896622

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
2502 Covington Court15668
Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

82nd percentile

$0

Higher top officer pay than 82% 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 / Assets81st percentile

Assets

$48,154

No earlier filing loaded for comparison.

Net Assets

$41,854

No earlier filing loaded for comparison.

Liabilities

$6,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,605

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.

$60K$40K$20K$0Assets 2012: $48,154Liabilities 2012: $6,300Net Assets 2012: $41,8542012Assets 2013: $35,751Liabilities 2013: $3,199Net Assets 2013: $32,5522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$48,154
Liabilities$6,300
Net Assets$41,854
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2012: $7,6052012Revenue 2013: $844Expenses 2013: $6,196Net Income 2013: -$5,3522013Revenue 2014: $3,000Expenses 2014: $28,047Net Income 2014: -$25,0472014

Highlighted filing

2012

Revenue-
Expenses$7,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
OPAL A FALLATDirector-$0--
JOHN T FALLATTrustee-$0--
STEPHANIE D VERONADirector-$0--
ANNA MARIE WIGLEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGLOBAL BUSINESS ASSISTCHARITABLEGENERALCRYSTAL LAKE, IL, US$1,000
Paid GrantPRISON FELLOWSHIPCHARITABLEGENERALMERRIFIELD, VA, US$500
Paid GrantFOCUS ON THE FAMILYCHARITABLEGENERALCOLORADO SPRINGS, CO, US$500
Paid GrantLIGHT OF LIFE MISSIONCHARITABLEGENERALPITTSBURGH, PA, US$500
Filing and Contact Details

Filer

EIN
23-7896622
Raw XML Appendix374 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10THOMAS E FALLAT
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20THOMAS E FALLAT
CompensationExplanation/Compensation/PersonName0OPAL A FALLAT
CompensationExplanation/Compensation/PersonName1JOHN T FALLAT
CompensationExplanation/Compensation/PersonName2STEPHANIE D VERONA
CompensationExplanation/Compensation/PersonName3ANNA MARIE WIGLEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis110694
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02442
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice19872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0NAT RES PTRS LP COM UNIT 100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1NEXTERA ENERGY 8.375% 200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-528
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-822
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue113164
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue210213
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue311462
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue45940
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV28260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV310462
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV43708
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WATCHIT MEDIA, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GABELLI EQUITY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2HARTFORD FIN'L 7.25% PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3NEXTERA ENERGY 8.375% PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PPL CORP 9.5% PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5NATURAL RESOURCES PARTNER LP
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0974
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6421
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice012314
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0602
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0602
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1350
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0150
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IRS990PF/BalanceSheets/AccountsPayableBOY06300
IRS990PF/BalanceSheets/AccountsPayableEOY06300
IRS990PF/BalanceSheets/CashBOY01680
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IRS990PF/BalanceSheets/GrantsPayableBOY02250
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY038175
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10THOMAS E FALLAT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine20THOMAS E FALLAT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0OPAL A FALLAT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN T FALLAT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHANIE D VERONA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANNA MARIE WIGLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101800 WILLOW OAK DR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136019 KINGDOM DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14608 BLACKBURN ROAD
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DIRECT CASH CONTRIBUTIONS TO 4 SEPERATE 501(C)(3) ORGANIZATIONS FOR UNRESTRICTED USE IN GENERAL PTOGRAMS
IRS990PF/SummaryOfDirectCharitableActy/Description20N/A
IRS990PF/SummaryOfDirectCharitableActy/Description30N/A
IRS990PF/SummaryOfDirectCharitableActy/Description40N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses101150
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GLOBAL BUSINESS ASSIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PRISON FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LIGHT OF LIFE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1060 W TERRA COTTA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128655 EXPLORER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 6823
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CRYSTAL LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MERRIFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280995
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode315212
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02500
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/QualifyingDistributions02500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02500
IRS990PF/UndistributedIncome/TotalCorpus02500
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0150
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS INSURANCE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13955
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13955
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0607
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome143
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2308
OtherIncomeSchedule2/OtherIncome/Description0WELLS FARGO ADVISORS
OtherIncomeSchedule2/OtherIncome/Description1NATURAL RESOURCE PARTNER LP 3
OtherIncomeSchedule2/OtherIncome/Description2NATURAL RESOURCE PARTNERS LP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0607
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0607
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks143
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2308
OtherIncreasesSchedule/OtherIncreases/Amount0591
OtherIncreasesSchedule/OtherIncreases/Amount1495
OtherIncreasesSchedule/OtherIncreases/Amount21292
OtherIncreasesSchedule/OtherIncreases/Description0RETURN OF CAPITAL
OtherIncreasesSchedule/OtherIncreases/Description1PARTNERSHIP DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreases/Description2UNREALIZED APPRECIATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237896622
ReturnHeader/Filer/Name/BusinessNameLine10FALLAT FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone07243259186
ReturnHeader/Filer/USAddress/AddressLine102502 COVINGTON COURT
ReturnHeader/Filer/USAddress/City0MURRYSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015668
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JOHN FALLAT
ReturnHeader/Officer/Phone07243259186
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUNS GELLES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105290 LOGAN FERRY ROAD SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURRYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0156688523
ReturnHeader/Preparer/Name0BRUCE L BRUNS CPA
ReturnHeader/Preparer/Phone07243271040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:14:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,154
Liabilities
$6,300
Net assets
$41,854
Revenue
-
Expenses
$7,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$28.0$25.0
2013Detailed filing. Detailed filing data is available for this year.$35.8$3.20$32.6$0.84$6.20$5.35
2012Detailed filing. Detailed filing data is available for this year.$48.2$6.30$41.9$7.61