Civic Intelligence

Mary Mallery Davis Endowment Fund 4410576900

990PF • Fiscal year 2012 • EIN 38-6583253

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization Profile
PO Box 60915230-9738
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

70th percentile

$1,744

Higher top officer pay than 70% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,340,739

Up $21,204 (+1.6%) from 2011

Net Assets

Up

$1,340,739

Up $21,204 (+1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,408

Down $9,631 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,338,719Liabilities 2010: $0Net Assets 2010: $1,338,7192010Assets 2011: $1,319,535Liabilities 2011: $0Net Assets 2011: $1,319,5352011Assets 2012: $1,340,739Liabilities 2012: $0Net Assets 2012: $1,340,7392012Assets 2013: $1,366,413Liabilities 2013: $1Net Assets 2013: $1,366,4132013Assets 2014: $1,389,710Liabilities 2014: $1Net Assets 2014: $1,389,7102014Assets 2015: $1,397,029Liabilities 2015: $1Net Assets 2015: $1,397,0292015Assets 2016: $1,348,777Liabilities 2016: $0Net Assets 2016: $1,348,7772016Assets 2017: $1,488,050Liabilities 2017: $0Net Assets 2017: $1,488,0502017Assets 2018: $1,509,745Liabilities 2018: $0Net Assets 2018: $1,509,7452018Assets 2019: $1,479,259Liabilities 2019: $1Net Assets 2019: $1,479,2592019Assets 2020: $1,578,364Liabilities 2020: $1Net Assets 2020: $1,578,3642020Assets 2021: $2,017,857Liabilities 2021: $1Net Assets 2021: $2,017,8572021Assets 2022: $1,871,533Liabilities 2022: $1Net Assets 2022: $1,871,5332022Assets 2023: $1,803,378Liabilities 2023: $1Net Assets 2023: $1,803,3782023Assets 2024: $1,822,540Liabilities 2024: $0Net Assets 2024: $1,822,5402024

Highlighted filing

2012

Assets$1,340,739
Liabilities$0
Net Assets$1,340,739
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $78,1562010Expenses 2011: $85,0392011Expenses 2012: $75,4082012Revenue 2013: $113,928Expenses 2013: $88,721Net Income 2013: $25,2072013Revenue 2014: $110,297Expenses 2014: $84,062Net Income 2014: $26,2352014Revenue 2015: $88,517Expenses 2015: $84,356Net Income 2015: $4,1612015Revenue 2016: $38,850Expenses 2016: $83,939Net Income 2016: -$45,0892016Revenue 2017: $222,322Expenses 2017: $83,026Net Income 2017: $139,2962017Revenue 2018: $111,931Expenses 2018: $90,236Net Income 2018: $21,6952018Revenue 2019: $53,198Expenses 2019: $83,482Net Income 2019: -$30,2842019Revenue 2020: $178,825Expenses 2020: $79,532Net Income 2020: $99,2932020Revenue 2021: $533,578Expenses 2021: $93,815Net Income 2021: $439,7632021Revenue 2022: -$36,305Expenses 2022: $111,088Net Income 2022: -$147,3932022Revenue 2023: $30,185Expenses 2023: $97,095Net Income 2023: -$66,9102023Revenue 2024: $116,599Expenses 2024: $99,079Net Income 2024: $17,5202024

Highlighted filing

2012

Revenue-
Expenses$75,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$1,744-$1,744
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLINT INSTITUTE OF ARTSGENERAL SUPPORTPUBLIC CHARITYFLINT, MI, US$72,575
Filing and Contact Details

Filer

EIN
38-6583253
Raw XML Appendix299 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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TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome215
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386583253
ReturnHeader/Filer/Name/BusinessNameLine10M MALLERY DAVIS ENDOWMENT PNC BANK NA
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08006228036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 609
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152309738
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0JEFFREY ROBERTS
ReturnHeader/Officer/Phone02162574699
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T14:14:49-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,739
Liabilities
$0
Net assets
$1,340,739
Revenue
-
Expenses
$75,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.12$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.04$0.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.53$0.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.22$0.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.09$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08