Civic Intelligence

Hellyer Margaret S Tw (Pf)

990PF • Fiscal year 2011 • EIN 25-6490626

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profile
One M T Plaza 8th Floor14203
Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2011 filings • NTEE T22 • $1M-$5M 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

94th percentile

$23,720

Higher top officer pay than 94% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M 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 / Assets84th percentile

Assets

Down

$3,058,297

Down $69,851 (-2.2%) from 2010

Net Assets

Down

$3,058,297

Down $69,851 (-2.2%) 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

$179,561

Up $51,094 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,128,148Liabilities 2010: $0Net Assets 2010: $3,128,1482010Assets 2011: $3,058,297Liabilities 2011: $0Net Assets 2011: $3,058,2972011Assets 2012: $3,017,280Liabilities 2012: $0Net Assets 2012: $3,017,2802012Assets 2013: $3,008,606Liabilities 2013: $0Net Assets 2013: $3,008,6062013Assets 2014: $3,213,714Liabilities 2014: $0Net Assets 2014: $3,213,7142014Assets 2015: $3,207,411Liabilities 2015: $0Net Assets 2015: $3,207,4112015Assets 2016: $3,038,937Liabilities 2016: $0Net Assets 2016: $3,038,9372016Assets 2017: $3,006,106Liabilities 2017: $0Net Assets 2017: $3,006,1062017Assets 2018: $3,039,275Liabilities 2018: $0Net Assets 2018: $3,039,2752018Assets 2019: $3,055,545Liabilities 2019: $0Net Assets 2019: $3,055,5452019Assets 2020: $3,022,508Liabilities 2020: $0Net Assets 2020: $3,022,5082020Assets 2021: $3,169,328Liabilities 2021: $0Net Assets 2021: $3,169,3282021Assets 2022: $3,122,188Liabilities 2022: $0Net Assets 2022: $3,122,1882022Assets 2023: $3,061,242Liabilities 2023: $0Net Assets 2023: $3,061,2422023Assets 2024: $3,068,859Liabilities 2024: $0Net Assets 2024: $3,068,8592024

Highlighted filing

2011

Assets$3,058,297
Liabilities$0
Net Assets$3,058,297
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $128,4672010Expenses 2011: $179,5612011Expenses 2012: $165,8592012Revenue 2013: $167,671Expenses 2013: $176,252Net Income 2013: -$8,5812013Revenue 2014: $392,996Expenses 2014: $187,888Net Income 2014: $205,1082014Revenue 2015: $195,043Expenses 2015: $201,343Net Income 2015: -$6,3002015Revenue 2016: $23,351Expenses 2016: $191,826Net Income 2016: -$168,4752016Revenue 2017: $158,006Expenses 2017: $190,838Net Income 2017: -$32,8322017Revenue 2018: $242,055Expenses 2018: $208,357Net Income 2018: $33,6982018Revenue 2019: $204,115Expenses 2019: $188,039Net Income 2019: $16,0762019Revenue 2020: $183,021Expenses 2020: $216,643Net Income 2020: -$33,6222020Revenue 2021: $374,108Expenses 2021: $226,769Net Income 2021: $147,3392021Revenue 2022: $166,614Expenses 2022: $213,390Net Income 2022: -$46,7762022Revenue 2023: $130,854Expenses 2023: $190,644Net Income 2023: -$59,7902023Revenue 2024: $211,765Expenses 2024: $200,747Net Income 2024: $11,0182024

Highlighted filing

2011

Revenue-
Expenses$179,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M AND T BANKTrustee-$23,720-$23,720
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOOD SHEPHERD HOMECHARITABLEN/AALLENTOWN, PA, US$46,019
Paid GrantLUTHERAN HOME OF TOPTONCHARITABLEN/AMECHANICSBURG, PA, US$38,349
Paid GrantJORDAN EVANGELICALRELIGIOUSN/AOREFIELD, PA, US$38,349
Paid GrantPALMERTON HOSPITALMEDICALN/APALMERTON, PA, US$15,340
Paid GrantAMERICAN CANCER SOCIETYCHARITABLEN/AOKLAHOMA CITY, OK, US$7,670
Paid GrantANNE CARLSEN CENTER FORCHARITABLEN/AJAMESTOWN, ND, US$7,670
Filing and Contact Details

Filer

EIN
25-6490626
Raw XML AppendixShowing 400 of 416 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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57670
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LUTHERAN HOME OF TOPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JORDAN EVANGELICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GOOD SHEPHERD HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ANNE CARLSEN CENTER FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN EARL BRIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21NAT'L OFFICE PROBATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10135 LAFAYETTE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 72036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135103 SNOWDRIFT ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15701 3RD ST NW
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OREFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ALLENTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5JAMESTOWN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0180711596
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode117015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode273162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode318069
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4181033279
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode558401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0153397
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09555
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10143842
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0150197
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
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/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
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IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0153397
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0140642
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0143842
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
TaxesSchedule/Taxes/Amount01203
TaxesSchedule/Taxes/Amount1921
TaxesSchedule/Taxes/Amount2320
TaxesSchedule/Taxes/Category0FEDERAL ESTIMATED TAX DEPOSITS
TaxesSchedule/Taxes/Category1FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1921
TaxesSchedule/Taxes/NetInvestmentIncome2320
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256490626
ReturnHeader/Filer/Name/BusinessNameLine10HELLYER MARGARET S TW
ReturnHeader/Filer/NameControl0HELL
ReturnHeader/Filer/Phone07168425506
ReturnHeader/Filer/USAddress/AddressLine10ONE M T PLAZA 8TH FLOOR
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,058,297
Liabilities
$0
Net assets
$3,058,297
Revenue
-
Expenses
$179,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.17$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.37$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.18$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.20$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.02$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.39$0.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.17$0.18$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.18
2010Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.13