Civic Intelligence

Smith Karl Tr UW

990PF • Fiscal year 2011 • EIN 25-6447625

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization Profile
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

87th percentile

$1,644

Higher top officer pay than 87% of similar nonprofits.

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

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% 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

$116,222

Down $3,421 (-2.9%) from 2010

Net Assets

Down

$116,222

Down $3,421 (-2.9%) 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

$7,284

Up $1,458 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $119,643Liabilities 2010: $0Net Assets 2010: $119,6432010Assets 2011: $116,222Liabilities 2011: $0Net Assets 2011: $116,2222011Assets 2012: $112,191Liabilities 2012: $0Net Assets 2012: $112,1912012Assets 2013: $108,306Liabilities 2013: $0Net Assets 2013: $108,3062013Assets 2014: $119,042Liabilities 2014: $0Net Assets 2014: $119,0422014

Highlighted filing

2011

Assets$116,222
Liabilities$0
Net Assets$116,222
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $5,8262010Expenses 2011: $7,2842011Expenses 2012: $8,4112012Revenue 2013: $3,067Expenses 2013: $6,953Net Income 2013: -$3,8862013Revenue 2014: $17,224Expenses 2014: $6,488Net Income 2014: $10,7362014

Highlighted filing

2011

Revenue-
Expenses$7,284
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$1,644-$1,644
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVERSIDE CEMETERY ASSOCIATIONGENERAL SUPPORTPUBLICSHARPSVILLE, PA, US$1,615
Paid GrantCHILDREN S AID SOCIETY OF MERCERGENERAL SUPPORTPUBLICMERCER, PA, US$1,615
Paid GrantSHARON GENERAL HOSPITALGENERAL SUPPORTPUBLICSHARON, PA, US$1,615
Filing and Contact Details

Filer

EIN
25-6447625
Raw XML Appendix328 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/DateAcquired02005-01-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset041.051 HARBOR CAPITAL APPRECIATION FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset147.589 T ROWE PRICE GROWTH STOCK FUND INCORPORATED
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases086
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IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20% JEFF BRYAN
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromYear300
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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OtherDecreasesSchedule/OtherDecreases/Amount069
OtherDecreasesSchedule/OtherDecreases/Description0POSTED SUBSEQ YR TAXED CURR YR
OtherIncreasesSchedule/OtherIncreases/Amount085
OtherIncreasesSchedule/OtherIncreases/Amount11
OtherIncreasesSchedule/OtherIncreases/Description0POSTED CURR YR TAXED PRIOR YR
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING ADJUSTMENT
TaxesSchedule/Taxes/Amount022
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Amount221
TaxesSchedule/Taxes/Amount32
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - INCOME
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/NetInvestmentIncome221
TaxesSchedule/Taxes/NetInvestmentIncome32
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256447625
ReturnHeader/Filer/Name/BusinessNameLine10SMITH KARL TR UW
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone02162574714
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 94651
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044101
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0MATTHEW L STUMP CTFA
ReturnHeader/Officer/Phone02162574714
ReturnHeader/Officer/Title0TAX MANAGER
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T06:40:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,222
Liabilities
$0
Net assets
$116,222
Revenue
-
Expenses
$7,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06