Civic Intelligence

L S Rodgers Educational Fund

990PF • Fiscal year 2011 • EIN 25-6077002

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

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

88th percentile

$2,057

Higher top officer pay than 88% of similar nonprofits.

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

Asset Growth

46th percentile

-1.9%

Faster asset growth than 46% 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.

Assets

Down

$160,849

Down $3,065 (-1.9%) from 2010

Net Assets

Down

$160,849

Down $3,065 (-1.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,007

Up $1,520 (+23%) from 2010

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.

$300K$200K$100K$0Assets 2010: $163,914Liabilities 2010: $0Net Assets 2010: $163,9142010Assets 2011: $160,849Liabilities 2011: $0Net Assets 2011: $160,8492011Assets 2012: $152,673Liabilities 2012: $0Net Assets 2012: $152,6732012Assets 2013: $153,418Liabilities 2013: $0Net Assets 2013: $153,4182013Assets 2014: $155,163Liabilities 2014: $0Net Assets 2014: $155,1632014Assets 2015: $153,184Liabilities 2015: $0Net Assets 2015: $153,1842015Assets 2016: $149,806Liabilities 2016: $0Net Assets 2016: $149,8062016Assets 2017: $146,764Liabilities 2017: $0Net Assets 2017: $146,7642017Assets 2018: $207,953Liabilities 2018: $0Net Assets 2018: $207,9532018Assets 2019: $207,134Liabilities 2019: $0Net Assets 2019: $207,1342019Assets 2020: $200,843Liabilities 2020: $0Net Assets 2020: $200,8432020Assets 2021: $206,755Liabilities 2021: $0Net Assets 2021: $206,7552021Assets 2022: $192,371Liabilities 2022: $0Net Assets 2022: $192,3712022Assets 2023: $184,939Liabilities 2023: $0Net Assets 2023: $184,9392023Assets 2024: $183,842Liabilities 2024: $0Net Assets 2024: $183,8422024

Highlighted filing

2011

Assets$160,849
Liabilities$0
Net Assets$160,849

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $6,4872010Expenses 2011: $8,0072011Expenses 2012: $13,4702012Revenue 2013: $8,298Expenses 2013: $7,553Net Income 2013: $7452013Revenue 2014: $12,522Expenses 2014: $10,776Net Income 2014: $1,7462014Revenue 2015: $9,303Expenses 2015: $11,283Net Income 2015: -$1,9802015Revenue 2016: $7,782Expenses 2016: $11,159Net Income 2016: -$3,3772016Revenue 2017: $8,021Expenses 2017: $11,066Net Income 2017: -$3,0452017Revenue 2018: $72,991Expenses 2018: $11,797Net Income 2018: $61,1942018Revenue 2019: $11,260Expenses 2019: $12,078Net Income 2019: -$8182019Revenue 2020: $6,903Expenses 2020: $12,794Net Income 2020: -$5,8912020Revenue 2021: $17,150Expenses 2021: $11,265Net Income 2021: $5,8852021Revenue 2022: $128Expenses 2022: $13,951Net Income 2022: -$13,8232022Revenue 2023: $4,155Expenses 2023: $12,013Net Income 2023: -$7,8582023Revenue 2024: $10,441Expenses 2024: $11,842Net Income 2024: -$1,4012024

Highlighted filing

2011

Revenue-
Expenses$8,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$2,057-$2,057
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRODGERS EDUCATIONAL FUNDGENERAL SUPPORTPUBLICJAMESTOWN, PA, US$5,017
Filing and Contact Details

Filer

EIN
25-6077002
Raw XML Appendix316 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/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount015
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15112
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-02-12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0380.228 DODGE & COX INCOME FD COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1467.727 PIMCO FDS PAC INVT MGMT SER TOTAL RETURN FD INSTL CL
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3145
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0150
IRS990PF/FMVAssetsEOY0178152
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0182770
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02742
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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 94651
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
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IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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OtherDecreasesSchedule/OtherDecreases/Amount0104
OtherDecreasesSchedule/OtherDecreases/Description0POSTED IN SUBSEQ YR FOR CURR YR
OtherIncomeSchedule2/OtherIncome/Description0FEDERATED EQUITY INCOME FUND INC CL A
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome015
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks015
OtherIncreasesSchedule/OtherIncreases/Amount0184
OtherIncreasesSchedule/OtherIncreases/Amount10
OtherIncreasesSchedule/OtherIncreases/Description0POSTED IN CURR YR FOR PRIOR YR
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING ADJUSTMENT
TaxesSchedule/Taxes/Amount065
TaxesSchedule/Taxes/Amount1150
TaxesSchedule/Taxes/Amount215
TaxesSchedule/Taxes/Amount33
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome215
TaxesSchedule/Taxes/NetInvestmentIncome33
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256077002
ReturnHeader/Filer/Name/BusinessNameLine10L S RODGERS EDUCATIONAL FUND
ReturnHeader/Filer/NameControl0RODG
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/DateSigned02012-04-10
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/Timestamp02012-04-17T08:10:37-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.10$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.73$0.12$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06
Peer Organizations

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