Civic Intelligence

John W Soffel Foundation

990PF • Fiscal year 2012 • EIN 25-6357819

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile
C/O Pnc Bank 620 Liberty Avenue No10thfl15222-2705
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

$22,517

Higher top officer pay than 88% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

$2,112,848

No earlier filing loaded for comparison.

Net Assets

$2,112,848

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

$142,635

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,112,848Liabilities 2012: $0Net Assets 2012: $2,112,8482012Assets 2013: $2,605,550Liabilities 2013: $0Net Assets 2013: $2,605,5502013Assets 2014: $2,638,433Liabilities 2014: $0Net Assets 2014: $2,638,4332014Assets 2015: $2,689,083Liabilities 2015: $0Net Assets 2015: $2,689,0832015Assets 2016: $2,617,877Liabilities 2016: $0Net Assets 2016: $2,617,8772016Assets 2017: $2,638,566Liabilities 2017: $0Net Assets 2017: $2,638,5662017Assets 2018: $2,687,538Liabilities 2018: $0Net Assets 2018: $2,687,5382018Assets 2019: $2,933,768Liabilities 2019: $0Net Assets 2019: $2,933,7682019Assets 2020: $2,957,788Liabilities 2020: $0Net Assets 2020: $2,957,7882020Assets 2021: $3,055,130Liabilities 2021: $0Net Assets 2021: $3,055,1302021Assets 2022: $2,877,709Liabilities 2022: $0Net Assets 2022: $2,877,7092022Assets 2023: $2,715,630Liabilities 2023: $0Net Assets 2023: $2,715,6302023Assets 2024: $2,714,543Liabilities 2024: $0Net Assets 2024: $2,714,5432024

Highlighted filing

2012

Assets$2,112,848
Liabilities$0
Net Assets$2,112,848
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: $142,6352012Revenue 2013: $633,100Expenses 2013: $140,398Net Income 2013: $492,7022013Revenue 2014: $205,242Expenses 2014: $167,886Net Income 2014: $37,3562014Revenue 2015: $199,686Expenses 2015: $149,036Net Income 2015: $50,6502015Revenue 2016: $85,095Expenses 2016: $156,304Net Income 2016: -$71,2092016Revenue 2017: $174,909Expenses 2017: $154,219Net Income 2017: $20,6902017Revenue 2018: $196,811Expenses 2018: $147,844Net Income 2018: $48,9672018Revenue 2019: $392,770Expenses 2019: $146,534Net Income 2019: $246,2362019Revenue 2020: $204,932Expenses 2020: $177,892Net Income 2020: $27,0402020Revenue 2021: $278,598Expenses 2021: $179,858Net Income 2021: $98,7402021Revenue 2022: $16,797Expenses 2022: $199,734Net Income 2022: -$182,9372022Revenue 2023: $18,682Expenses 2023: $175,707Net Income 2023: -$157,0252023Revenue 2024: $169,412Expenses 2024: $171,884Net Income 2024: -$2,4722024

Highlighted filing

2012

Revenue-
Expenses$142,635
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$22,517-$22,517
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESTMINSTER PRESBYTERIAN CHURCHFINANCIAL SUPPORT TO WESTMINSTER PRESBYTERIAN CHURCHCHURCHPITTSBURGH, PA, US$82,399
Paid GrantASPIRUS HEALTH FOUNDATIONFINANCIAL SUPPORT TO ASPIRUS HEALTH FOUNDATIONHOSPITALWAUSAU, WI, US$27,466
Filing and Contact Details

Filer

EIN
25-6357819
Raw XML Appendix325 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
AccountingFeesSchedule/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0820847
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1379550
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2834310
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUND FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUND EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0847089
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1483401
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV21136097
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount062545
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount098622
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount039
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CLASS ACTION PROCEEDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount012
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0161218
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0161218
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm094822
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01126
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm021391
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss022517
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0109865
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0109865
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm062545
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss062545
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses018583
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0599068
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss039
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss098622
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0127831
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm08082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0102
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0111691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm029575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0142635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0157406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0161218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01826
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm029575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss032770
IRS990PF/BalanceSheets/CapitalStockBOY02095661
IRS990PF/BalanceSheets/CapitalStockEOY02107526
IRS990PF/BalanceSheets/InvestmentsOtherBOY01991802
IRS990PF/BalanceSheets/InvestmentsOtherEOY02034707
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02466587
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01604
IRS990PF/BalanceSheets/RetainedEarningsEOY05322
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0105463
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY078141
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV078141
IRS990PF/BalanceSheets/TotalAssetsBOY02097265
IRS990PF/BalanceSheets/TotalAssetsEOY02112848
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02544728
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02097265
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02112848
IRS990PF/BalanceSheets/TotalNetAssetsBOY02097265
IRS990PF/BalanceSheets/TotalNetAssetsEOY02112848
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome094822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0504258
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CLASS ACTION SETTLEMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss082201
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss212609
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses082201
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses212609
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0586459
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice212609
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses018583
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases03000
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02115848
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02097265
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02112848
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0121720
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0121720
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0121720
IRS990PF/DistributableAmount/MinimumInvestmentReturn0124277
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02557
IRS990PF/DistributableAmount/TotalTax02557
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02557
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02557
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02557
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0957
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01600
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02544728
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02523397
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02523397
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable037851
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0124277
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02485546
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02523397
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation022517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSBURGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode015222
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0115051
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0113773
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045774
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042388
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049160
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02485546
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102489431
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202286361
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01278
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0111691
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10105522
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20112397
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.091548
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0111691
IRS990PF/QualifyingDistributions/ExpensesAndContributions0111691
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0111691
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127623787
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 LIBERTY AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0152222705
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount027466
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182399
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FINANCIAL SUPPORT TO ASPIRUS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FINANCIAL SUPPORT TO WESTMINSTER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ASPIRUS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WESTMINSTER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10425 PINE RIDGE BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112040 WASHINGTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WAUSAU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode115241
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0109865
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear094231
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1017460
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0121720
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0111691
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY027489
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear017460
OtherDecreasesSchedule/OtherDecreases/Amount03000
OtherDecreasesSchedule/OtherDecreases/Description0CARRY VALUE ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNT MAINTENANCE FEES
OtherExpensesSchedule/OtherExpenses/Description1MAP MANAGER FEES
OtherExpensesSchedule/OtherExpenses/Description2FOREIGN TAX PROCESSING FEE
OtherExpensesSchedule/OtherExpenses/Description3IRS INTEREST PENALTY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome17569
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome213
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17569
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks213
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks335
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome012
OtherIncomeSchedule2/OtherIncome/Description0CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012
TaxesSchedule/Taxes/Amount0102
TaxesSchedule/Taxes/Amount11334
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1ESTIMATED FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0102
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256357819
ReturnHeader/Filer/Name/BusinessNameLine10JOHN W SOFFEL FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04127623787
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0DALE KOHSER
ReturnHeader/Officer/Phone04127623787
ReturnHeader/Officer/Title0ASSISTANT VICE-PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T12:09:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,112,848
Liabilities
$0
Net assets
$2,112,848
Revenue
-
Expenses
$142,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.02$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.20$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.39$0.15$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.21$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.63$0.14$0.49
2012Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.14