Civic Intelligence

Pa Refining John Beck Mem Sch Pnc Bank Na

990PF • Fiscal year 2011 • EIN 25-6060734

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 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

86th percentile

$1,500

Higher top officer pay than 86% of similar nonprofits.

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

Asset Growth

35th percentile

-6.4%

Faster asset growth than 35% 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

$44,330

Down $3,027 (-6.4%) from 2010

Net Assets

Down

$44,330

Down $3,027 (-6.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,624

Up $1,762 (+62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2010: $47,357Liabilities 2010: $0Net Assets 2010: $47,3572010Assets 2011: $44,330Liabilities 2011: $0Net Assets 2011: $44,3302011Assets 2012: $42,410Liabilities 2012: $0Net Assets 2012: $42,4102012Assets 2013: $42,833Liabilities 2013: $0Net Assets 2013: $42,8332013Assets 2014: $43,242Liabilities 2014: $0Net Assets 2014: $43,2422014Assets 2015: $44,444Liabilities 2015: $0Net Assets 2015: $44,4442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$44,330
Liabilities$0
Net Assets$44,330
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $2,8622010Expenses 2011: $4,6242011Expenses 2012: $3,3202012Revenue 2013: $3,050Expenses 2013: $2,625Net Income 2013: $4252013Revenue 2014: $3,903Expenses 2014: $3,496Net Income 2014: $4072014Revenue 2015: $4,766Expenses 2015: $3,564Net Income 2015: $1,2022015Revenue 2016: $10,508Expenses 2016: $54,952Net Income 2016: -$44,4442016

Highlighted filing

2011

Revenue-
Expenses$4,624
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$1,500-$1,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINDIANA UNIVERSITY OF PASCHOLARSHIPPUBLICINDIANA, PA, US$2,400
Filing and Contact Details

Filer

EIN
25-6060734
Raw XML Appendix313 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1875
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-10-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset025.981 HARBOR FD CAP APPRECIATION FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset130.609 T ROWE PRICE GROWTH STOCK FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0284
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3037
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases016
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal044346
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02575
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets052439
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities052439
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01500
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear01466
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IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY01109
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02384
OtherDecreasesSchedule/OtherDecreases/Amount016
OtherDecreasesSchedule/OtherDecreases/Description0POSTED SUBSEQ YR TAXED CURR YR
OtherIncreasesSchedule/OtherIncreases/Amount026
OtherIncreasesSchedule/OtherIncreases/Amount10
OtherIncreasesSchedule/OtherIncreases/Description0POSTED CURR YR TAXED PRIOR YR
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING ADJUSTMENT
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount113
TaxesSchedule/Taxes/Amount21
TaxesSchedule/Taxes/Category0FEDERAL ESTIMATES - INCOME
TaxesSchedule/Taxes/Category1FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome113
TaxesSchedule/Taxes/NetInvestmentIncome21
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256060734
ReturnHeader/Filer/Name/BusinessNameLine10PA REFINING JOHN BECK MEM SCH
ReturnHeader/Filer/NameControl0BECK
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/DateSigned02012-10-11
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/Timestamp02012-10-11T09:14:08-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,330
Liabilities
$0
Net assets
$44,330
Revenue
-
Expenses
$4,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$55.0$44.4
2015Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$4.77$3.56$1.20
2014Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$3.90$3.50$0.41
2013Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$3.05$2.63$0.43
2012Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$3.32
2011Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$4.62
2010Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$2.86