Civic Intelligence

Mackley Schlrshp Fd Aka D Corson

990PF • Fiscal year 2011 • EIN 31-6177708

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

Organization Profile
PO Box 9465144101
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $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

69th percentile

$4,067

Higher top officer pay than 69% of similar nonprofits.

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

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2011 filings • $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 / Assets26th percentile

Assets

Down

$1,485,662

Down $52,840 (-3.4%) from 2010

Net Assets

Down

$1,485,662

Down $52,840 (-3.4%) 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

$76,775

Up $13,446 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,538,502Liabilities 2010: $0Net Assets 2010: $1,538,5022010Assets 2011: $1,485,662Liabilities 2011: $0Net Assets 2011: $1,485,6622011Assets 2012: $1,426,272Liabilities 2012: $0Net Assets 2012: $1,426,2722012Assets 2013: $1,586,413Liabilities 2013: $0Net Assets 2013: $1,586,4132013Assets 2014: $1,593,695Liabilities 2014: $0Net Assets 2014: $1,593,6952014Assets 2015: $1,532,141Liabilities 2015: $0Net Assets 2015: $1,532,1412015Assets 2016: $1,485,376Liabilities 2016: $0Net Assets 2016: $1,485,3762016Assets 2017: $1,716,526Liabilities 2017: $0Net Assets 2017: $1,716,5262017Assets 2020: $1,572,363Liabilities 2020: $0Net Assets 2020: $1,572,3632020Assets 2021: $2,023,355Liabilities 2021: $0Net Assets 2021: $2,023,3552021Assets 2022: $1,843,377Liabilities 2022: $0Net Assets 2022: $1,843,3772022Assets 2023: $1,703,267Liabilities 2023: $0Net Assets 2023: $1,703,2672023Assets 2024: $1,686,123Liabilities 2024: $0Net Assets 2024: $1,686,1232024

Highlighted filing

2011

Assets$1,485,662
Liabilities$0
Net Assets$1,485,662
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $63,3292010Expenses 2011: $76,7752011Expenses 2012: $77,7532012Revenue 2013: $242,616Expenses 2013: $82,475Net Income 2013: $160,1412013Revenue 2014: $104,177Expenses 2014: $96,894Net Income 2014: $7,2832014Revenue 2015: $27,093Expenses 2015: $88,649Net Income 2015: -$61,5562015Revenue 2016: $43,055Expenses 2016: $89,273Net Income 2016: -$46,2182016Revenue 2017: $316,283Expenses 2017: $85,131Net Income 2017: $231,1522017Revenue 2020: $31,117Expenses 2020: $93,620Net Income 2020: -$62,5032020Revenue 2021: $543,203Expenses 2021: $89,992Net Income 2021: $453,2112021Revenue 2022: -$65,396Expenses 2022: $118,021Net Income 2022: -$183,4172022Revenue 2023: -$41,363Expenses 2023: $99,923Net Income 2023: -$141,2862023Revenue 2024: $81,907Expenses 2024: $97,917Net Income 2024: -$16,0102024

Highlighted filing

2011

Revenue-
Expenses$76,775
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$4,067-$4,067
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantQUALIFIED SCHOLARSHIP RECIPIENTSSCHOLARSHIPN/ACLEVELAND, OH, US$69,850
Filing and Contact Details

Filer

EIN
31-6177708
Raw XML Appendix310 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/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06925
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-3970
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis111796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis211674
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0580.72 PNC LARGE CAP GROWTH FUND CLASS I FUND 411
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1791.139 PNC MID CAP VALUE FUND CLASS I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2727.802 PNC LARGE CAP VALUE FUND CLASS I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-587
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice110000
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0508
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0492
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0492
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
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IRS990PF/FMVAssetsEOY01492672
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01548819
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01548819
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023232
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn076279
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 94651
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions072783
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PNC BANK NA
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0AN APPLICATION MAY BE REQUESTED RESIDENT OF JACKSON COUNTY IN THEIR SENIOR YEAR OR FORMER RESIDENT OF JACKSON COUNTY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PRINCIPAL JACKSON HIGH SCHOOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07042867555
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1021 TROPIC ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0JACKSON
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0456401998
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST ATTEND COLLEGE WHICH IS A MEMBER OF OHIO FEDERATION OF INDEPENDENT COLLEGES SUCCESSFUL APPLICANTS MAY APPLY AGAIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE APPLICATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10QUALIFIED SCHOLARSHIP RECIPIENTS
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
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IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears01264
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY074507
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear070255
OtherDecreasesSchedule/OtherDecreases/Amount01377
OtherDecreasesSchedule/OtherDecreases/Description0POSTED SUBSEQ YR TAXED CURR YR
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherIncreasesSchedule/OtherIncreases/Amount01710
OtherIncreasesSchedule/OtherIncreases/Description0POSTED CURR YR TAXED PRIOR YR
TaxesSchedule/Taxes/Amount0799
TaxesSchedule/Taxes/Amount11000
TaxesSchedule/Taxes/Amount2131
TaxesSchedule/Taxes/Amount328
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/NetInvestmentIncome2131
TaxesSchedule/Taxes/NetInvestmentIncome328
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316177708
ReturnHeader/Filer/Name/BusinessNameLine10ARTHUR RHODES MACKLEY MEMORIAL
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/Phone08006228036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 94651
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044101
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0JACKLYNN ANN BARRAS
ReturnHeader/Officer/Phone08006228036
ReturnHeader/Officer/Title0TAX DIRECTOR
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T10:14:58-06:00

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
$1,485,662
Liabilities
$0
Net assets
$1,485,662
Revenue
-
Expenses
$76,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.08$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.04$0.10$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.07$0.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.54$0.09$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.03$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.32$0.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.04$0.09$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.10$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.24$0.08$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.06
Peer Organizations

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