Civic Intelligence

Jane H Holmes

990 • Fiscal year 2012 • EIN 25-6022620

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

C/O Pnc Bank 620 Liberty Avenue No10 FL15222
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.

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$130,960

Up $32,791 (+33%) from 2011

Net Assets

Up

$130,960

Up $32,791 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,910

Down $86 (-4.3%) from 2011

Net Income

-

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: $97,203Liabilities 2010: $0Net Assets 2010: $97,2032010Assets 2011: $98,169Liabilities 2011: $0Net Assets 2011: $98,1692011Assets 2012: $130,960Liabilities 2012: $0Net Assets 2012: $130,9602012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$130,960
Liabilities$0
Net Assets$130,960

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $1,6922010Expenses 2011: $1,9962011Expenses 2012: $1,9102012Revenue 2013: $15Expenses 2013: $130,975Net Income 2013: -$130,9602013

Highlighted filing

2012

Revenue-
Expenses$1,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$118,164
Filing and Contact Details

Filer

EIN
25-6022620
Raw XML Appendix261 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/AddressPrincipalOfficerUS/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE
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IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015222
IRS990/AmountOfTaxExemptInterest00
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
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IRS990/CreditCounseling00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0NO DISTRIBUTIONS DUE TO CLOSURE OF THE LEMMINGTON HOME. FUTURE BENEFICARY TO BE ASSIGNED WITH APPROVAL OF PENNSYLVANIA ATTORNEY GENERAL.
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IRS990/LessCostOthBasisSalesExpenses/Securities083463
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IRS990/QuidProQuoContributions00
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IRS990/RegularMonitoringEnforcement01
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IRS990/SalariesEtcCurrentYear01660
IRS990/SalariesEtcPriorYear01496
IRS990/SavingsAndTempCashInvestments/BOY014706
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IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0251826430
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LEMINGTON COMMUNITY SERVICES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE JANE M HOLMES TRUST IS A TRUST FUND THAT DISBURSES FUNDS TO QUALIFYING ORGANIZATIONS AS DIRECTED BY THE TRUST'S GOVERNING INSTRUMENT TO BE USED ONLY IN ACCORDANCE WITH THE GOVERNING INSTRUMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JANE M HOLMES IS A CHARITABLE TRUST AND 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/GeneralExplanation/Explanation1JANE M HOLMES IS A CHARITABLE TRUST AND 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/GeneralExplanation/Explanation2PNC BANK AS SOLE TRUSTEE PREPARES TAX RETURNS FOR THE TRUST. THUS FORM 990 IS PREPARED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY OF THE PNC CHARITABLE TRUST REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOOD AND AGREED TO BE COMPLIED
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 AND RELATED FINANCIAL DOCUMENTS ARE MADE AVAILABLE ON REQUEST AND THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 AND RELATED FINANCIAL DOCUMENTS ARE MADE AVAILABLE ON REQUEST AND THROUGH GUIDESTAR.ORG. THE GOVERNING DOCUMENTS ARE MADE AVAILBLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
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 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10620 LIBERTY AVENUE 10TH FLOOR
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0152222705
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IRS990/TheBooksAreInCareOf/TelephoneNumber04127685898
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0256022620
ReturnHeader/Filer/Name/BusinessNameLine10JANE H HOLMES
ReturnHeader/Filer/NameControl0HOLM
ReturnHeader/Filer/Phone04127685898
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010 FL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015222
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0DALE KOHSER
ReturnHeader/Officer/Phone04127685898
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T11:44:48-06:00

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Filings