Civic Intelligence

Dorothy Newell Trust UW 09-16-85 FBO

990PF • Fiscal year 2012 • EIN 25-6257670

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization Profile
C/O Pnc Bank 620 Liberty Avenue No10 FL15222-2705
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

88th percentile

$61,157

Higher top officer pay than 88% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$6,455,171

No earlier filing loaded for comparison.

Net Assets

$6,455,171

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$381,088

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,455,171Liabilities 2012: $0Net Assets 2012: $6,455,1712012Assets 2013: $6,714,272Liabilities 2013: $0Net Assets 2013: $6,714,2722013Assets 2020: $7,530,364Liabilities 2020: $0Net Assets 2020: $7,530,3642020Assets 2021: $7,831,953Liabilities 2021: $0Net Assets 2021: $7,831,9532021Assets 2022: $7,485,452Liabilities 2022: $0Net Assets 2022: $7,485,4522022Assets 2023: $7,405,117Liabilities 2023: $0Net Assets 2023: $7,405,1172023Assets 2024: $7,389,626Liabilities 2024: $0Net Assets 2024: $7,389,6262024

Highlighted filing

2012

Assets$6,455,171
Liabilities$0
Net Assets$6,455,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $381,0882012Revenue 2013: $629,860Expenses 2013: $378,065Net Income 2013: $251,7952013Revenue 2020: $229,667Expenses 2020: $484,916Net Income 2020: -$255,2492020Revenue 2021: $896,308Expenses 2021: $589,392Net Income 2021: $306,9162021Revenue 2022: $143,930Expenses 2022: $482,609Net Income 2022: -$338,6792022Revenue 2023: $348,630Expenses 2023: $435,839Net Income 2023: -$87,2092023Revenue 2024: $420,212Expenses 2024: $432,684Net Income 2024: -$12,4722024

Highlighted filing

2012

Revenue-
Expenses$381,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrusteePT$61,157-$61,157
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHATHAM COLLEGEGENERAL SUPPORTPUBLIC CHARITYPITTSBURGH, PA, US$145,249
Paid GrantFIRST PRESBYTERIAN CHURCHGENERAL SUPPORTPUBLIC CHARITYWARREN, PA, US$72,624
Paid GrantWARREN GENERAL HOSPITALGENERAL SUPPORTPUBLIC CHARITYWARREN, PA, US$72,624
Filing and Contact Details

Filer

EIN
25-6257670
Raw XML Appendix353 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11MARKET THIRD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12TWO CRESCENT PARK WEST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WARREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WARREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode015232
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode116365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode216365
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0290497
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0250119
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1044136
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0326010
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0294255
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY075891
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear044136
OtherExpensesSchedule/OtherExpenses/Description0FOREIGN TAX PROCESSING FEE
OtherExpensesSchedule/OtherExpenses/Description1MAP MANAGER FEES
OtherExpensesSchedule/OtherExpenses/Description2INTEREST PAID ON BALANCE OF 2010 EXCISE TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome099
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome16071
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks099
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16071
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2127
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome04652
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome153
OtherIncomeSchedule2/OtherIncome/Description0CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/Description1FOREIGN TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome053
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04652
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks153
OtherIncreasesSchedule/OtherIncreases/Amount0779
OtherIncreasesSchedule/OtherIncreases/Description0CARRYING VALUE ADJUSTMENT DUE TO TRANSFER OF ASSETS
TaxesSchedule/Taxes/Amount0278
TaxesSchedule/Taxes/Amount116583
TaxesSchedule/Taxes/Amount25576
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category12011 EXCISE TAX BALANCE DUE
TaxesSchedule/Taxes/Category22012 ESTIMATED EXCISE TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome0278
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256257670
ReturnHeader/Filer/Name/BusinessNameLine10NEWELL DOROTHY TW
ReturnHeader/Filer/NameControl0NEWE
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/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0DALE W KOHSER
ReturnHeader/Officer/Phone04127685898
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T14:42:18-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,455,171
Liabilities
$0
Net assets
$6,455,171
Revenue
-
Expenses
$381,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.35$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.14$0.48$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.90$0.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.23$0.48$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.63$0.38$0.25
2012Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.38