Civic Intelligence

Frederick J Platt YMCA

990 • Fiscal year 2013 • EIN 24-6021668

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Pnc Bank Na 620 Liberty Avenue No10thfl15222

(412) 762-0861

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$430

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$76,553

Up $1,859 (+2.5%) from 2012

Net Assets

Up

$76,553

Up $1,859 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$3,890

No earlier filing loaded for comparison.

Expenses

Down

$2,031

Down $75 (-3.6%) from 2012

Net Income

$1,859

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.

$150K$100K$50K$0Assets 2010: $76,360Liabilities 2010: $0Net Assets 2010: $76,3602010Assets 2011: $77,160Liabilities 2011: $0Net Assets 2011: $77,1602011Assets 2012: $74,694Liabilities 2012: $0Net Assets 2012: $74,6942012Assets 2013: $76,553Liabilities 2013: $0Net Assets 2013: $76,5532013Assets 2014: $79,701Liabilities 2014: $0Net Assets 2014: $79,7012014Assets 2015: $79,864Liabilities 2015: $0Net Assets 2015: $79,8642015Assets 2016: $91,685Liabilities 2016: $0Net Assets 2016: $91,6852016Assets 2017: $95,002Liabilities 2017: $0Net Assets 2017: $95,0022017Assets 2019: $113,798Liabilities 2019: $0Net Assets 2019: $113,7982019Assets 2020: $114,365Liabilities 2020: $0Net Assets 2020: $114,3652020Assets 2021: $122,979Liabilities 2021: $0Net Assets 2021: $122,9792021Assets 2022: $120,299Liabilities 2022: $0Net Assets 2022: $120,2992022Assets 2023: $120,106Liabilities 2023: $0Net Assets 2023: $120,1062023Assets 2024: $122,905Liabilities 2024: $0Net Assets 2024: $122,9052024

Highlighted filing

2013

Assets$76,553
Liabilities$0
Net Assets$76,553

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $2,1692010Expenses 2011: $2,4012011Expenses 2012: $2,1062012Revenue 2013: $3,890Expenses 2013: $2,031Net Income 2013: $1,8592013Revenue 2014: $7,183Expenses 2014: $2,711Net Income 2014: $4,4722014Revenue 2015: $4,048Expenses 2015: $3,886Net Income 2015: $1622015Revenue 2016: $13,769Expenses 2016: $1,944Net Income 2016: $11,8252016Revenue 2017: $5,365Expenses 2017: $2,049Net Income 2017: $3,3162017Revenue 2019: $15,191Expenses 2019: $2,603Net Income 2019: $12,5882019Revenue 2020: $3,345Expenses 2020: $2,552Net Income 2020: $7932020Revenue 2021: $10,254Expenses 2021: $1,644Net Income 2021: $8,6102021Revenue 2022: $422Expenses 2022: $3,159Net Income 2022: -$2,7372022Revenue 2023: $2,684Expenses 2023: $2,976Net Income 2023: -$2922023Revenue 2024: $5,958Expenses 2024: $3,110Net Income 2024: $2,8482024

Highlighted filing

2013

Revenue$3,890
Expenses$2,031
Net Income$1,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$9,903
Mission and Program Overview

Mission

Financial support for the greater scranton ymca

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$74,156$76,143▲ $1,987
Investments in Publicly Traded Securities$73,305$75,292▲ $1,987
Savings and Temporary Cash Investments$1,389$1,261▼ $128
Rtn Earn Endowment Incm Other Fnds$538$410▼ $128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$74,694$76,553▲ $1,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,694$76,553▲ $1,859
Total Liabilities and Net Assets / Fund Balance$74,694$76,553▲ $1,859
Compensation and Service Providers

Employees

NameTitleOtherTotal
Pnc Bank NaTrustee$430$430
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,890
Other Revenue
$0
Change in Net Assets
$1,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,421
Salaries, Compensation, and Employee Benefits$430
Other Expenses$180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,421--$1,421
Current Officers, Directors, Trustees, and Key Employees-$430-$430
Other Expenses-$180-$180
Total Functional Expenses$1,421$610$0$2,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

Frederick j platt trust has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf.

Form 990, Part VI, Section A, Line 8B

Frederick j platt trust has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf.

Form 990, Part VI, Section B, Line 11

Pnc bank as sole trustee of the trust prepares the tax returns for this trust thus form 990 is prepared by the governing body.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy of pnc charitable trust requires an annual affirmation that it has been received, read, understood and agreed to be complied with. In addition, the policy requires an annual disclosure of the existence and nature of any affiliation in which a party would be considered an interested person under the policy.

Form 990, Part VI, Section C, Line 18

Form 990 and related financial statements are made available through request and from guidestar.org.

Form 990, Part VI, Section C, Line 19

Form 990 and related financial statements are made available through request and from guidestar.org. The governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

EIN
24-6021668
Phone
4127620861

Signing Officer

Name
John W Alrutz
Title
Assistant Vice-president
Phone
4127689607
Signed
2014-07-02

Organization Details

Principal Officer
Darrell Dugan
Formed
1954
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
Raw XML Appendix295 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FREDERICK J PLATT YMCA IS A TRUST FUND THAT DISTRIBUTES FUNDS ONLY TO QUALIFYING ORGANIZATIONS AS DIRECTED BY THE TRUST'S GOVERNING INSTRUMENT TO BE USED ONLY IN ACCORDANCE WITH THE GOVERNING INSTRUMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREDERICK J PLATT TRUST HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREDERICK J PLATT TRUST HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC BANK AS SOLE TRUSTEE OF THE TRUST PREPARES THE TAX RETURNS FOR THIS TRUST THUS FORM 990 IS PREPARED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY OF PNC CHARITABLE TRUST REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOOD AND AGREED TO BE COMPLIED WITH. IN ADDITION, THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF THE EXISTENCE AND NATURE OF ANY AFFILIATION IN WHICH A PARTY WOULD BE CONSIDERED AN INTERESTED PERSON UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0152222705
IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W ALRUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127689607
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREDERICK J PLATT YMCA
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0246021668
ReturnHeader/Filer/PhoneNum04127620861
ReturnHeader/Filer/USAddress/AddressLine10PNC BANK NA 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015222
ReturnHeader/ReturnTs02014-07-02T11:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.23$0.00$1.23$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.14$0.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.02