Civic Intelligence

Pennshaw Estates Inc

990 • Fiscal year 2012 • EIN 25-1355177

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 18, 2013

Organization ProfileN/A
357 Lincoln Highway15137
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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 / Assets95th percentile

Assets

Down

$1,057,267

Down $37,210 (-3.4%) from 2011

Net Assets

Down

-$124,967

Down $20,997 (-20%) from 2011

Liabilities

Down

$1,182,234

Down $16,213 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$321,287

Down $4,210 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,142,967Liabilities 2010: $1,211,464Net Assets 2010: -$68,4972010Assets 2011: $1,094,477Liabilities 2011: $1,198,447Net Assets 2011: -$103,9702011Assets 2012: $1,057,267Liabilities 2012: $1,182,234Net Assets 2012: -$124,9672012Assets 2013: $1,010,182Liabilities 2013: $1,177,914Net Assets 2013: -$167,7322013Assets 2014: $960,266Liabilities 2014: $1,150,585Net Assets 2014: -$190,3192014Assets 2015: $905,083Liabilities 2015: $1,133,309Net Assets 2015: -$228,2262015Assets 2016: $872,036Liabilities 2016: $1,119,853Net Assets 2016: -$247,8172016Assets 2017: $828,606Liabilities 2017: $1,094,358Net Assets 2017: -$265,7522017Assets 2018: $776,960Liabilities 2018: $1,062,727Net Assets 2018: -$285,7672018Assets 2019: $750,572Liabilities 2019: $1,047,321Net Assets 2019: -$296,7492019Assets 2020: $736,490Liabilities 2020: $1,024,932Net Assets 2020: -$288,4422020Assets 2021: $728,753Liabilities 2021: $1,005,554Net Assets 2021: -$276,8012021Assets 2022: $766,511Liabilities 2022: $1,341,008Net Assets 2022: -$574,4972022Assets 2023: $750,572Liabilities 2023: $1,320,033Net Assets 2023: -$569,4612023Assets 2024: $763,198Liabilities 2024: $1,295,435Net Assets 2024: -$532,2372024Assets 2025: $787,704Liabilities 2025: $1,271,031Net Assets 2025: -$483,3272025

Highlighted filing

2012

Assets$1,057,267
Liabilities$1,182,234
Net Assets-$124,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $318,7142010Expenses 2011: $325,4972011Expenses 2012: $321,2872012Expenses 2013: $346,1982013Revenue 2014: $317,166Expenses 2014: $339,753Net Income 2014: -$22,5872014Revenue 2015: $311,046Expenses 2015: $348,953Net Income 2015: -$37,9072015Revenue 2016: $309,915Expenses 2016: $329,506Net Income 2016: -$19,5912016Revenue 2017: $319,243Expenses 2017: $337,178Net Income 2017: -$17,9352017Revenue 2018: $320,321Expenses 2018: $340,336Net Income 2018: -$20,0152018Revenue 2019: $327,351Expenses 2019: $338,333Net Income 2019: -$10,9822019Revenue 2020: $334,216Expenses 2020: $325,909Net Income 2020: $8,3072020Revenue 2021: $332,321Expenses 2021: $320,680Net Income 2021: $11,6412021Revenue 2022: $339,709Expenses 2022: $637,405Net Income 2022: -$297,6962022Revenue 2023: $349,914Expenses 2023: $344,878Net Income 2023: $5,0362023Revenue 2024: $368,471Expenses 2024: $331,247Net Income 2024: $37,2242024Revenue 2025: $387,957Expenses 2025: $339,047Net Income 2025: $48,9102025

Highlighted filing

2012

Revenue-
Expenses$321,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Gross Receipts
$300,290
Mission and Program Overview

Mission

To provide housing for elderly and/or handicapped low and moderate income families.

Filing and Contact Details

Filer

EIN
25-1355177
Raw XML Appendix359 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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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990ScheduleO/GeneralExplanation/Explanation0BRANDYWINE AGENCY, INC. IS THE MANAGEMENT AGENT FOR PENSHAW ESTATES, INC. BRANDYWINE IS PAID A MANAGEMENT FEE BASED ON RESIDENTIAL INCOME COLLECTED AS OUTLINED IN HUD FORM 9839-B, PROJECT OWNER/MANAGEMENT AGENT'S CERTIFICATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SEPARATE COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FINAL FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED THROUGH BOARD REVIEW OF THE ANNUAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE A COMPENSATED CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, OR ANY OTHER EMPLOYEES. THE ORGANIZATION OUTSOURCES THESE FUNCTIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/Name0JOHN J EXLER JR
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015212
ReturnHeader/Preparer/Name0ELIZABETH E KRISHER
ReturnHeader/Preparer/Phone04124715500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:52:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,267
Liabilities
$1,182,234
Net assets
-$124,967
Revenue
-
Expenses
$321,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$1.27$0.48$0.39$0.34$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.30$0.53$0.37$0.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.32$0.57$0.35$0.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.34$0.57$0.34$0.64$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.01$0.28$0.33$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.02$0.29$0.33$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.05$0.30$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.06$0.29$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.09$0.27$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.12$0.25$0.31$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.13$0.23$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.15$0.19$0.32$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.18$0.17$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.18$0.12$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.20$0.10$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.21$0.07$0.32