Civic Intelligence

Carol C Pierson Tuw Flint Board 4410061600

990PF • Fiscal year 2017 • EIN 38-6364457

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

PO Box 1558 Dept Ea4e86Columbus, OH 43216

(810) 342-7089

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$14,084

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$777,598

Down $25,461 (-3.2%) from 2016

Net Assets

Down

$777,598

Down $25,461 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$38,105

Up $5,500 (+17%) from 2016

Expenses

Up

$63,043

Up $3,348 (+5.6%) from 2016

Net Income

Up

-$24,938

Up $2,152 (+7.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $815,695Liabilities 2010: $0Net Assets 2010: $815,6952010Assets 2011: $891,824Liabilities 2011: $02011Assets 2012: $873,096Liabilities 2012: $02012Assets 2013: $905,464Liabilities 2013: $02013Assets 2014: $864,888Liabilities 2014: $02014Assets 2015: $829,652Liabilities 2015: $02015Assets 2016: $803,059Liabilities 2016: $0Net Assets 2016: $803,0592016Assets 2017: $777,598Liabilities 2017: $0Net Assets 2017: $777,5982017Assets 2018: $748,225Liabilities 2018: $0Net Assets 2018: $748,2252018Assets 2019: $725,375Liabilities 2019: $1Net Assets 2019: $725,3752019Assets 2020: $716,818Liabilities 2020: $12020Assets 2021: $729,908Liabilities 2021: $1Net Assets 2021: $729,9082021Assets 2022: $784,118Liabilities 2022: $1Net Assets 2022: $784,1182022Assets 2023: $750,047Liabilities 2023: $12023Assets 2024: $732,076Liabilities 2024: $0Net Assets 2024: $732,0762024

Highlighted filing

2017

Assets$777,598
Liabilities$0
Net Assets$777,598

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $58,2962010Revenue 2011: $88,176Expenses 2011: $10,802Net Income 2011: $77,3742011Revenue 2012: $40,558Expenses 2012: $59,090Net Income 2012: -$18,5322012Revenue 2013: $45,296Expenses 2013: $13,774Net Income 2013: $31,5222013Revenue 2014: $55,973Expenses 2014: $96,517Net Income 2014: -$40,5442014Revenue 2015: $33,532Expenses 2015: $68,769Net Income 2015: -$35,2372015Revenue 2016: $32,605Expenses 2016: $59,695Net Income 2016: -$27,0902016Revenue 2017: $38,105Expenses 2017: $63,043Net Income 2017: -$24,9382017Revenue 2018: $33,219Expenses 2018: $62,489Net Income 2018: -$29,2702018Revenue 2019: $39,827Expenses 2019: $62,221Net Income 2019: -$22,3942019Revenue 2020: $48,980Expenses 2020: $58,100Net Income 2020: -$9,1202020Revenue 2021: $84,095Expenses 2021: $70,456Net Income 2021: $13,6392021Revenue 2022: $118,893Expenses 2022: $65,045Net Income 2022: $53,8482022Revenue 2023: $28,449Expenses 2023: $62,299Net Income 2023: -$33,8502023Revenue 2024: $48,830Expenses 2024: $66,720Net Income 2024: -$17,8902024

Highlighted filing

2017

Revenue$38,105
Expenses$63,043
Net Income-$24,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trusee-$14,084-$14,084
Filing and Contact Details

Filer

Filer Name
Carol C Pierson Charitable Trust
EIN
38-6364457
Phone
8103427089
Address
PO BOX 1558 DEPT EA4E86, COLUMBUS, OH 43216

Signing Officer

Name
Huntington National Bank
Title
Vice President
Phone
8103427089
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Doak a Pfaff
Phone
6142327288
Raw XML Appendix358 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1558 DEPT EA4E86
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043216
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HUNTINGTON NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08103427089
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt023750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT PER TERMS OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT PER TERMS OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLINT INSTITUTE OF ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SLOAN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01120 E KEARSLEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ATTN JODIE BLACKBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148503
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051119
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051546
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0427
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01191
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0752
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2448
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02017 INCOME POSTED IN 2018
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2BASIS ADJ FOR PRIOR YR RETURN OF CAPTIAL
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0679
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02016 INCOME POSTED IN 2017
TaxesSchedule/TaxesDetail/Amt0214
TaxesSchedule/TaxesDetail/Amt1128
TaxesSchedule/TaxesDetail/Amt267
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1128
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt267
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTINGTON NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103427089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL C PIERSON CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0386364457
ReturnHeader/Filer/PhoneNum08103427089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1558 DEPT EA4E86
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A48851FB77621C5111B3BC02D89674E3B4340FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04691051C5097D733CAC119B272EAC02A01EC2E75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.168.85.1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 YARD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06142327288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOAK A PFAFF
ReturnHeader/ReturnTs02018-05-09T11:02:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.49$0.67$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$0.28$0.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.19$0.65$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$0.49$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.40$0.62$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.33$0.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.38$0.63$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.33$0.60$0.27
2015Summary only. Only limited summary data is available for this year.$8.30$0.00$0.34$0.69$0.35
2014Summary only. Only limited summary data is available for this year.$8.65$0.00$0.56$0.97$0.41
2013Summary only. Only limited summary data is available for this year.$9.05$0.00$0.45$0.14$0.32
2012Summary only. Only limited summary data is available for this year.$8.73$0.00$0.41$0.59$0.19
2011Summary only. Only limited summary data is available for this year.$8.92$0.00$0.88$0.11$0.77
2010Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.58
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