Civic Intelligence

Mary Jane Brooks Charitable Trust

990PF • Fiscal year 2011 • EIN 27-1018187

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization Profile
PO Box 3943952
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M 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

62nd percentile

$4,150

Higher top officer pay than 62% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$7,217,066

No earlier filing loaded for comparison.

Net Assets

$7,217,066

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

$146,071

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.

$10M$5.0M$0Assets 2011: $7,217,066Liabilities 2011: $0Net Assets 2011: $7,217,0662011Assets 2012: $7,471,479Liabilities 2012: $0Net Assets 2012: $7,471,4792012Assets 2013: $7,435,085Liabilities 2013: $0Net Assets 2013: $7,435,0852013Assets 2014: $7,431,479Liabilities 2014: $0Net Assets 2014: $7,431,4792014Assets 2015: $7,332,742Liabilities 2015: $0Net Assets 2015: $7,332,7422015Assets 2017: $7,292,726Liabilities 2017: $0Net Assets 2017: $7,292,7262017Assets 2018: $7,111,660Liabilities 2018: $0Net Assets 2018: $7,111,6602018Assets 2019: $7,028,076Liabilities 2019: $0Net Assets 2019: $7,028,0762019Assets 2020: $6,761,725Liabilities 2020: $0Net Assets 2020: $6,761,7252020Assets 2021: $8,047,203Liabilities 2021: $22,200Net Assets 2021: $8,025,0032021Assets 2022: $7,714,778Liabilities 2022: $0Net Assets 2022: $7,714,7782022Assets 2024: $7,933,350Liabilities 2024: $0Net Assets 2024: $7,933,3502024

Highlighted filing

2011

Assets$7,217,066
Liabilities$0
Net Assets$7,217,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $146,0712011Expenses 2012: $435,6832012Revenue 2013: $406,753Expenses 2013: $443,147Net Income 2013: -$36,3942013Revenue 2014: $487,796Expenses 2014: $491,402Net Income 2014: -$3,6062014Revenue 2015: $452,715Expenses 2015: $550,013Net Income 2015: -$97,2982015Revenue 2017: $719,719Expenses 2017: $502,470Net Income 2017: $217,2492017Revenue 2018: $377,488Expenses 2018: $534,762Net Income 2018: -$157,2742018Revenue 2019: $484,889Expenses 2019: $568,440Net Income 2019: -$83,5512019Revenue 2020: $305,860Expenses 2020: $572,914Net Income 2020: -$267,0542020Revenue 2021: $1,932,939Expenses 2021: $645,215Net Income 2021: $1,287,7242021Revenue 2022: $374,702Expenses 2022: $684,927Net Income 2022: -$310,2252022Revenue 2024: $922,820Expenses 2024: $666,750Net Income 2024: $256,0702024

Highlighted filing

2011

Revenue-
Expenses$146,071
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R PETERSON CHALFANTTrustee-$4,150-$4,150
DAVID E D'ANNIBALLETrustee-$2,250-$2,250
EDWARD M GEORGETrustee-$2,250-$2,250
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHARITY HOSPICEHOSPICE SERVICES-WINTERSVILLE, OH, US$50,000
Paid GrantTRINITY HEALTH SYSTEMSHEALTHCARE SERVICES-STEUBENVILLE, OH, US$30,000
Paid GrantJEFFERSON COUNTY FOURTH STREET HEALTH CENTERHEALTHCARE SERVICES-STEUBENVILLE, OH, US$20,000
Paid GrantFAMILY SERVICE ASSOCIATIONMENTAL HEALTH SERVICES-STEUBENVILLE, OH, US$6,500
Filing and Contact Details

Filer

EIN
27-1018187
Raw XML Appendix346 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/PersonName0R PETERSON CHALFANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID E D'ANNIBALLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDWARD M GEORGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112720 SUNSET BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126 BEECHWOOD AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEALTHCARE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HOSPICE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HEALTHCARE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JEFFERSON COUNTY FOURTH STREET HEALTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHARITY HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TRINITY HEALTH SYSTEMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FAMILY SERVICE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10701 NORTH FOURTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 LURAY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12380 SUMMIT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13226 NORTH FOURTH STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3STEUBENVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode043952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode143953
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode243952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode343952
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0106500
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/AppliedToCurrentYear0423
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10106077
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0384230
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0106500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0383807
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0106077
OtherDecreasesSchedule/OtherDecreases/Amount02659
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAXES
OtherExpensesSchedule/OtherExpenses/Description0OHIO CHARITABLE REGISTRATION
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0200
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1383
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1383
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount026532
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1335
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1WESBANCO TAX FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome026532
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1335
TaxesSchedule/Taxes/Amount01141
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01141
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271018187
ReturnHeader/Filer/Name/BusinessNameLine10MARY JANE BROOKS CHARITABLE TRUST
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone07402647173
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0STEUBENVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043952
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0R PETERSON CHALFANT
ReturnHeader/Officer/Phone07402647173
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-21
ReturnHeader/PreparerFirm/EIN0341687312
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ANNIBALLE AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEUBENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043952
ReturnHeader/Preparer/Name0DAVID E D'ANNIBALLE
ReturnHeader/Preparer/Phone07402647173
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-24T09:13:29-05:00

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
$7,217,066
Liabilities
$0
Net assets
$7,217,066
Revenue
-
Expenses
$146,071
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.92$0.67$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$0.37$0.68$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.02$8.03$1.93$0.65$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.31$0.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.48$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.38$0.53$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.72$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.45$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.41$0.44$0.04
2012Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.44
2011Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.15
Peer Organizations

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