Civic Intelligence

John Duff Dec'D for Pa Sabbath Sch

990PF • Fiscal year 2010 • EIN 25-6020948

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization Profile
P O Box 9465144101
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

97th percentile

$5,833

Higher top officer pay than 97% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$185,768

No earlier filing loaded for comparison.

Net Assets

$185,768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,485

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.

$200K$150K$100K$50K$0Assets 2010: $185,768Liabilities 2010: $0Net Assets 2010: $185,7682010Assets 2011: $183,115Liabilities 2011: $0Net Assets 2011: $183,1152011Assets 2012: $181,650Liabilities 2012: $0Net Assets 2012: $181,6502012Assets 2013: $176,192Liabilities 2013: $0Net Assets 2013: $176,1922013Assets 2014: $171,295Liabilities 2014: $0Net Assets 2014: $171,2952014Assets 2015: $163,192Liabilities 2015: $0Net Assets 2015: $163,1922015Assets 2016: $157,068Liabilities 2016: $0Net Assets 2016: $157,0682016Assets 2017: $150,654Liabilities 2017: $0Net Assets 2017: $150,6542017Assets 2018: $149,305Liabilities 2018: $0Net Assets 2018: $149,3052018Assets 2019: $148,981Liabilities 2019: $0Net Assets 2019: $148,9812019Assets 2020: $142,731Liabilities 2020: $0Net Assets 2020: $142,7312020Assets 2021: $146,360Liabilities 2021: $0Net Assets 2021: $146,3602021Assets 2022: $135,186Liabilities 2022: $0Net Assets 2022: $135,1862022Assets 2023: $129,360Liabilities 2023: $0Net Assets 2023: $129,3602023Assets 2024: $129,399Liabilities 2024: $0Net Assets 2024: $129,3992024

Highlighted filing

2010

Assets$185,768
Liabilities$0
Net Assets$185,768
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $11,4852010Expenses 2011: $9,9872011Expenses 2012: $9,8982012Revenue 2013: $5,438Expenses 2013: $10,896Net Income 2013: -$5,4582013Revenue 2014: $6,814Expenses 2014: $11,710Net Income 2014: -$4,8962014Revenue 2015: $3,388Expenses 2015: $11,491Net Income 2015: -$8,1032015Revenue 2016: $5,007Expenses 2016: $11,131Net Income 2016: -$6,1242016Revenue 2017: $4,610Expenses 2017: $11,025Net Income 2017: -$6,4152017Revenue 2018: $9,109Expenses 2018: $10,455Net Income 2018: -$1,3462018Revenue 2019: $9,704Expenses 2019: $10,029Net Income 2019: -$3252019Revenue 2020: $4,115Expenses 2020: $10,090Net Income 2020: -$5,9752020Revenue 2021: $13,452Expenses 2021: $9,841Net Income 2021: $3,6112021Revenue 2022: -$1,010Expenses 2022: $9,875Net Income 2022: -$10,8852022Revenue 2023: $3,187Expenses 2023: $9,380Net Income 2023: -$6,1932023Revenue 2024: $6,801Expenses 2024: $6,754Net Income 2024: $472024

Highlighted filing

2010

Revenue-
Expenses$11,485
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$5,833-$5,833
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE PENNSYLVANIA STATE SABBATHGENERAL SUPPORTPUBLICHARRISBURG, PA, US$4,752
Filing and Contact Details

Filer

EIN
25-6020948
Raw XML Appendix310 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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CompensationExplanation/Compensation/PersonName0PNC BANK NA
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09515
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02293
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06733
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
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IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
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IRS990PF/BalanceSheets/CapitalStockBOY0185216
IRS990PF/BalanceSheets/CapitalStockEOY0185768
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0179866
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0181133
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0184164
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05350
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IRS990PF/BalanceSheets/TotalAssetsBOY0185216
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0188799
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0185216
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis053324
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis336784
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-03-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-03-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-03-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset04892.076 PNC INTERMEDIATE BOND FUND CLASS I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1473.454 VANGUARD FIXED INC SECS FUND LONG TERM U S TREAS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2201.958 VANGUARD FIXED INCOME SECURITIES FD INC SHORT TERM BOND PORTFO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33428.158 VANGUARD FIXED INCOME SECURITIES FD INC SHORT TERM BOND PORTF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01516
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-312
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-137
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0277
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0506
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0186045
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09230
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09230
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09230
IRS990PF/DistributableAmount/MinimumInvestmentReturn09408
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0178
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IRS990PF/FMVAssetsEOY0188799
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0191032
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02865
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09408
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0188167
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0191032
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation05833
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 94651
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0441014651
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLEVELAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0441014651
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE PENNSYLVANIA STATE SABBATH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20SCHOOL ASSOCIATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017112
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07530
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions08369
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY01700
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0839
OtherDecreasesSchedule/OtherDecreases/Amount0276
OtherDecreasesSchedule/OtherDecreases/Amount11
OtherDecreasesSchedule/OtherDecreases/Description0ITEMS POSTED IN SUBSEQ YR FOR CURR YR
OtherDecreasesSchedule/OtherDecreases/Description1ROUNDING ADJUSTMENT
OtherIncreasesSchedule/OtherIncreases/Amount0357
OtherIncreasesSchedule/OtherIncreases/Amount1149
OtherIncreasesSchedule/OtherIncreases/Description0ITEMS POSTED IN CURR YR FOR PRIOR YEAR
OtherIncreasesSchedule/OtherIncreases/Description1MARKETING FEE REBATE
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256020948
ReturnHeader/Filer/Name/BusinessNameLine10JOHN DUFF DEC'D FOR PA SABBATH SCH
ReturnHeader/Filer/NameControl0DUFF
ReturnHeader/Filer/Phone02162574699
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 94651
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044101
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0MATTHEW L STUMP
ReturnHeader/Officer/Phone02162574699
ReturnHeader/Officer/Title0TAX MANAGER
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,768
Liabilities
$0
Net assets
$185,768
Revenue
-
Expenses
$11,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.07$0.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.04$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.07$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.05$0.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.11