Civic Intelligence

Louise E T Colteryahn Charities

990PF • Fiscal year 2012 • EIN 25-6108519

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 14, 2012

C/O Pnc Bank 620 Liberty Ave No10thfl15222-2705
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

95th percentile

$4,850

Higher top officer pay than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% 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

Down

$470,644

Down $17,107 (-3.5%) from 2011

Net Assets

Down

$470,644

Down $17,107 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,830

Up $1,964 (+7.3%) 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.

$600K$400K$200K$0Assets 2011: $487,751Liabilities 2011: $0Net Assets 2011: $487,7512011Assets 2012: $470,644Liabilities 2012: $0Net Assets 2012: $470,6442012Assets 2013: $463,852Liabilities 2013: $0Net Assets 2013: $463,8522013Assets 2014: $483,546Liabilities 2014: $0Net Assets 2014: $483,5462014Assets 2015: $487,716Liabilities 2015: $0Net Assets 2015: $487,7162015Assets 2016: $477,445Liabilities 2016: $0Net Assets 2016: $477,4452016Assets 2017: $475,705Liabilities 2017: $0Net Assets 2017: $475,7052017Assets 2018: $477,958Liabilities 2018: $0Net Assets 2018: $477,9582018Assets 2019: $552,411Liabilities 2019: $0Net Assets 2019: $552,4112019Assets 2020: $530,708Liabilities 2020: $0Net Assets 2020: $530,7082020Assets 2021: $532,862Liabilities 2021: $0Net Assets 2021: $532,8622021Assets 2022: $534,430Liabilities 2022: $0Net Assets 2022: $534,4302022Assets 2023: $488,309Liabilities 2023: $0Net Assets 2023: $488,3092023Assets 2024: $478,420Liabilities 2024: $0Net Assets 2024: $478,4202024Assets 2025: $473,833Liabilities 2025: $0Net Assets 2025: $473,8332025

Highlighted filing

2012

Assets$470,644
Liabilities$0
Net Assets$470,644

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $26,8662011Expenses 2012: $28,8302012Expenses 2013: $26,2962013Revenue 2014: $47,617Expenses 2014: $27,923Net Income 2014: $19,6942014Revenue 2015: $36,567Expenses 2015: $30,145Net Income 2015: $6,4222015Revenue 2016: $20,472Expenses 2016: $30,022Net Income 2016: -$9,5502016Revenue 2017: $30,444Expenses 2017: $32,904Net Income 2017: -$2,4602017Revenue 2018: $28,237Expenses 2018: $25,982Net Income 2018: $2,2552018Revenue 2019: $102,610Expenses 2019: $28,156Net Income 2019: $74,4542019Revenue 2020: $9,573Expenses 2020: $31,278Net Income 2020: -$21,7052020Revenue 2021: $45,193Expenses 2021: $42,331Net Income 2021: $2,8622021Revenue 2022: $31,519Expenses 2022: $30,550Net Income 2022: $9692022Revenue 2023: $1,068Expenses 2023: $47,032Net Income 2023: -$45,9642023Revenue 2024: $21,054Expenses 2024: $30,675Net Income 2024: -$9,6212024Revenue 2025: $24,453Expenses 2025: $29,023Net Income 2025: -$4,5702025

Highlighted filing

2012

Revenue-
Expenses$28,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$4,850-$4,850
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOOD SHEPHERD LUTHERAN CHURCHUNRESTRICTED GRANTPUBLIC CHARITYPITTSBURGH, PA, US$5,059
Paid GrantPA ASSOCIATION FOR THE BLINDUNRESTRICTED GRANTPUBLIC CHARITYPITTSBURGH, PA, US$5,059
Paid GrantSOUTH HILLS CONGREGATIONAL CHURCHUNRESTRICTED GRANTPUBLIC CHARITYPITTSBURGH, PA, US$5,058
Paid GrantTHE CHILDREN'S INSTITUTE OF PITTSBURGHUNRESTRICTED GRANTPUBLIC CHARITYPITTSBURGH, PA, US$5,058
Filing and Contact Details

Filer

EIN
25-6108519
Raw XML Appendix314 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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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0136901
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1317251
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS - FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS - EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0139094
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1314368
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010126
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01593
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice044164
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08596
IRS990PF/BalanceSheets/CapitalStockBOY0486017
IRS990PF/BalanceSheets/CapitalStockEOY0469004
IRS990PF/BalanceSheets/InvestmentsOtherBOY0469840
IRS990PF/BalanceSheets/InvestmentsOtherEOY0454152
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01734
IRS990PF/BalanceSheets/RetainedEarningsEOY01640
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01537
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis042627
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11510
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0470644
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022765
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022765
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022765
IRS990PF/DistributableAmount/MinimumInvestmentReturn022906
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0141
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded01459
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01680
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0141
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01680
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0469954
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0465099
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0465099
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06976
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022906
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0458123
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0465099
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04850
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVE 10TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSBURGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049108
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045082
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.053134
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127623792
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 LIBERTY AVENUE 10TH FLOOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GOOD SHEPHERD LUTHERAN CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOUTH HILLS CONGREGATIONAL CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123319 BROWNSVILLE ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode215227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode315217
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022765
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20977
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0977
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0977
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions021177
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0977
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0611
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INTEREST PAID ON FED. EXCISE TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06
TaxesSchedule/Taxes/Amount01360
TaxesSchedule/Taxes/Amount11680
TaxesSchedule/Taxes/Category02011 BALANCE FED. EXCISE TAX DUE
TaxesSchedule/Taxes/Category12012 ESTIMATED FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256108519
ReturnHeader/Filer/Name/BusinessNameLine10LOUISE COLTERYAHN CHARITIES
ReturnHeader/Filer/NameControl0COLT
ReturnHeader/Filer/Phone04127623792
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DALE W KOHSER
ReturnHeader/Officer/Phone04127623792
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:41:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.24$0.29$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.21$0.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.01$0.47$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.45$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.10$0.31$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.03$0.28$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.28$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.30$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.20$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.37$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.48$0.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.26
2012Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.29
2011Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.27