Civic Intelligence

John Duff Dec'D for Pa Sabbath Sch

990PF • Fiscal year 2011 • EIN 25-6020948

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

Organization Profile
C/O Pnc Bank Na PO Box 9465144101
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$5,000

Higher top officer pay than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

47th percentile

-1.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$183,115

Down $2,653 (-1.4%) from 2010

Net Assets

Down

$183,115

Down $2,653 (-1.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,987

Down $1,498 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2011

Assets$183,115
Liabilities$0
Net Assets$183,115
Open 2011 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

2011

Revenue-
Expenses$9,987
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$5,000-$5,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE PENNSYLVANIA STATE SABBATHGENERAL SUPPORTPUBLICHARRISBURG, PA, US$4,029
Filing and Contact Details

Filer

EIN
25-6020948
Raw XML Appendix281 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
AccountingFeesSchedule/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0PNC BANK, NA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07042
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0189
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07231
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07231
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0189
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps02500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm02500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04029
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04029
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07042
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07042
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2756
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0189
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0189
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04731
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0258
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07231
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05958
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0185768
IRS990PF/BalanceSheets/CapitalStockEOY0183115
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0181133
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0181133
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0188246
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04635
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01982
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01982
IRS990PF/BalanceSheets/TotalAssetsBOY0185768
IRS990PF/BalanceSheets/TotalAssetsEOY0183115
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0190228
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0185768
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0183115
IRS990PF/BalanceSheets/TotalNetAssetsBOY0185768
IRS990PF/BalanceSheets/TotalNetAssetsEOY0183115
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0189
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2756
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0173
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0276
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0183288
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0185768
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0183115
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09264
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09264
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09264
IRS990PF/DistributableAmount/MinimumInvestmentReturn09359
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome095
IRS990PF/DistributableAmount/TotalTax095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0180
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0180
IRS990PF/FMVAssetsEOY0190228
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0190026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0190026
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02850
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09359
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0187176
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0190026
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation05000
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08697
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08650
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.046213
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044476
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.043496
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.050665
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0187176
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10188167
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20182360
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30182020
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome047
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07229
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108369
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207932
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear309222
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.138638
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07229
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions07229
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07229
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08006228036
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 94651
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLEVELAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0441014651
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04029
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105915 FOX STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017112
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04029
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/AppliedToCurrentYear05529
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear101700
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09264
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
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions07229
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY03735
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01700
OtherDecreasesSchedule/OtherDecreases/Amount0173
OtherDecreasesSchedule/OtherDecreases/Description0ITEMS POSTED IN SUBSEQ YR FOR CURR YR
OtherIncreasesSchedule/OtherIncreases/Amount0276
OtherIncreasesSchedule/OtherIncreases/Amount10
OtherIncreasesSchedule/OtherIncreases/Description0ITEMS POSTED IN CURR YR FOR PRIOR YEAR
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING ADJUSTMENT
TaxesSchedule/Taxes/Amount078
TaxesSchedule/Taxes/Amount1180
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/Phone08006228036
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK NA PO BOX 94651
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044101
ReturnHeader/Officer/DateSigned02012-03-17
ReturnHeader/Officer/Name0JACKLYNN ANN BARRAS
ReturnHeader/Officer/Phone08006228036
ReturnHeader/Officer/Title0TAX DIRECTOR
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-18T15:20:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,115
Liabilities
$0
Net assets
$183,115
Revenue
-
Expenses
$9,987
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