Civic Intelligence

Isaly Dairy-Charitable Trust 9550-2

990PF • Fiscal year 2017 • EIN 25-6024887

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

116 Allegheny Center Mall P8yb3502lPittsburgh, PA 15212

(412) 762-9161

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,390

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$257,534

Up $15,961 (+6.6%) from 2016

Net Assets

Up

$257,534

Up $15,961 (+6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$32,581

Up $25,426 (+355%) from 2016

Expenses

Up

$16,620

Up $422 (+2.6%) from 2016

Net Income

Up

$15,961

Up $25,004 (+277%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $207,435Liabilities 2010: $0Net Assets 2010: $207,4352010Assets 2011: $203,475Liabilities 2011: $0Net Assets 2011: $203,4752011Assets 2012: $197,340Liabilities 2012: $0Net Assets 2012: $197,3402012Assets 2013: $196,313Liabilities 2013: $0Net Assets 2013: $196,3132013Assets 2014: $211,947Liabilities 2014: $0Net Assets 2014: $211,9472014Assets 2015: $250,617Liabilities 2015: $0Net Assets 2015: $250,6172015Assets 2016: $241,573Liabilities 2016: $0Net Assets 2016: $241,5732016Assets 2017: $257,534Liabilities 2017: $0Net Assets 2017: $257,5342017Assets 2018: $272,066Liabilities 2018: $0Net Assets 2018: $272,0662018Assets 2019: $268,353Liabilities 2019: $0Net Assets 2019: $268,3532019Assets 2020: $263,405Liabilities 2020: $0Net Assets 2020: $263,4052020Assets 2021: $337,812Liabilities 2021: $0Net Assets 2021: $337,8122021Assets 2022: $295,010Liabilities 2022: $0Net Assets 2022: $295,0102022Assets 2023: $269,886Liabilities 2023: $0Net Assets 2023: $269,8862023Assets 2024: $255,499Liabilities 2024: $0Net Assets 2024: $255,4992024

Highlighted filing

2017

Assets$257,534
Liabilities$0
Net Assets$257,534

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $12,0942010Expenses 2011: $12,4422011Expenses 2012: $13,4692012Revenue 2013: $11,651Expenses 2013: $12,678Net Income 2013: -$1,0272013Revenue 2014: $32,864Expenses 2014: $12,430Net Income 2014: $20,4342014Revenue 2015: $52,861Expenses 2015: $14,190Net Income 2015: $38,6712015Revenue 2016: $7,155Expenses 2016: $16,198Net Income 2016: -$9,0432016Revenue 2017: $32,581Expenses 2017: $16,620Net Income 2017: $15,9612017Revenue 2018: $31,263Expenses 2018: $16,729Net Income 2018: $14,5342018Revenue 2019: $13,902Expenses 2019: $17,616Net Income 2019: -$3,7142019Revenue 2020: $6,593Expenses 2020: $11,428Net Income 2020: -$4,8352020Revenue 2021: $97,158Expenses 2021: $22,351Net Income 2021: $74,8072021Revenue 2022: -$19,730Expenses 2022: $23,702Net Income 2022: -$43,4322022Revenue 2023: -$3,635Expenses 2023: $23,601Net Income 2023: -$27,2362023Revenue 2024: $14,520Expenses 2024: $28,838Net Income 2024: -$14,3182024

Highlighted filing

2017

Revenue$32,581
Expenses$16,620
Net Income$15,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK N ATrustee-$1,390-$1,390
Filing and Contact Details

Filer

Filer Name
Isaly Dairy Charitable Trust
EIN
25-6024887
Phone
4127629161
Address
116 ALLEGHENY CENTER MALL P8YB3502L, PITTSBURGH, PA 15212

Signing Officer

Name
Pnc Bank N a by
Title
Vice President
Phone
4127629161
Signed
2018-03-12
Raw XML AppendixShowing 400 of 513 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF TAMPA BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DUNEDIN FINE ART CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PINELLAS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SHADY SIDE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ASSOCIATION OF INDEPENDENT COLLEGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OHIO FOUNDATION OF INDEPENDENT COLLEGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CARROLLWOOD DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SHORECREST PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST PETERSBURG FREE CLINIC INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DENISON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TAOIST TAI CHI SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE ARC TAMPA BAY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ST PETERSBURG ARTS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13DUBOIS VOLUNTEERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14STERLING SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SAFETY HARBOR ART AND MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LEEPA-RATTNER MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03607 NORTH ARMENIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11143 MICHIGAN BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25200 EAST BAY DRIVE SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3423 FOX CHAPEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4101 NORTH FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5250 EAST BROAD STREET STE 1700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61515 W BEARSS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75101 FIRST ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8863 - 3RD AVENUE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9100 W COLLEGE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102100 THOMASVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111501 N BELCHER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12100 2ND AVENUE N 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 59
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14ONE UNIVERSITY PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15706 2ND STREET N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16600 E KLOSTERMAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DUNEDIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ST PETERSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9GRANVILLE

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.$2.55$0.00$2.55$0.15$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.04$0.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.20$0.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.97$0.22$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.07$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.31$0.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.33$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.53$0.14$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.33$0.12$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.12$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12