Civic Intelligence

Allen S Mattingly Irrv Non-Exempt Charitable Tr B

990PF • Fiscal year 2013 • EIN 38-6814676

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 06, 2013

Organization Profile
C/O Pnc Bank 620 Liberty Avenue No10 FLPittsburgh, PA 15222
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$30,150

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

67th percentile

7.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,497,942

Up $390,353 (+7.6%) from 2012

Net Assets

$5,497,942

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$643,335

Up $33,917 (+5.6%) from 2012

Expenses

Up

$289,269

Up $86,975 (+43%) from 2012

Net Income

Down

$354,066

Down $53,058 (-13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,700,465Liabilities 2011: $02011Assets 2012: $5,107,589Liabilities 2012: $12012Assets 2013: $5,497,942Liabilities 2013: $0Net Assets 2013: $5,497,9422013Assets 2014: $5,637,030Liabilities 2014: $1Net Assets 2014: $5,637,0302014Assets 2015: $5,520,605Liabilities 2015: $1Net Assets 2015: $5,520,6052015Assets 2016: $5,861,157Liabilities 2016: $1Net Assets 2016: $5,861,1572016Assets 2017: $6,373,951Liabilities 2017: $0Net Assets 2017: $6,373,9512017Assets 2018: $6,397,384Liabilities 2018: $0Net Assets 2018: $6,397,3842018Assets 2019: $6,555,433Liabilities 2019: $0Net Assets 2019: $6,555,4332019Assets 2020: $6,576,543Liabilities 2020: $1Net Assets 2020: $6,576,5432020Assets 2021: $6,614,443Liabilities 2021: $1Net Assets 2021: $6,614,4432021Assets 2022: $6,714,430Liabilities 2022: $1Net Assets 2022: $6,714,4302022Assets 2023: $7,513,456Liabilities 2023: $1Net Assets 2023: $7,513,4562023Assets 2024: $7,097,579Liabilities 2024: $12024Assets 2025: $7,166,156Liabilities 2025: $0Net Assets 2025: $7,166,1562025

Highlighted filing

2013

Assets$5,497,942
Liabilities$0
Net Assets$5,497,942
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,287Expenses 2011: $143,919Net Income 2011: $399,3682011Revenue 2012: $609,418Expenses 2012: $202,294Net Income 2012: $407,1242012Revenue 2013: $643,335Expenses 2013: $289,269Net Income 2013: $354,0662013Revenue 2014: $477,822Expenses 2014: $338,734Net Income 2014: $139,0882014Revenue 2015: $327,073Expenses 2015: $414,655Net Income 2015: -$87,5822015Revenue 2016: $803,600Expenses 2016: $470,403Net Income 2016: $333,1972016Revenue 2017: $926,717Expenses 2017: $413,918Net Income 2017: $512,7992017Revenue 2018: $454,007Expenses 2018: $430,563Net Income 2018: $23,4442018Revenue 2019: $578,311Expenses 2019: $420,261Net Income 2019: $158,0502019Revenue 2020: $470,195Expenses 2020: $447,860Net Income 2020: $22,3352020Revenue 2021: $487,302Expenses 2021: $444,474Net Income 2021: $42,8282021Revenue 2022: $563,546Expenses 2022: $470,079Net Income 2022: $93,4672022Revenue 2023: $1,047,280Expenses 2023: $203,000Net Income 2023: $844,2802023Revenue 2024: $382,128Expenses 2024: $795,952Net Income 2024: -$413,8242024Revenue 2025: $538,408Expenses 2025: $466,783Net Income 2025: $71,6252025

Highlighted filing

2013

Revenue$643,335
Expenses$289,269
Net Income$354,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrusteePT$30,150-$30,150
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKENTUCKY HUMANE SOCIETYGENERAL SUPPORT AND CARE OF HOMELESS DOGS AND CATSPUBLIC CHARITYLOUISVILLE, KY, US$81,372
Paid GrantSAINT VINCENT DEPAUL SOCIETYSUPPORT OF FACILITY THAT PROVIDES SHELTER TO HOMELESSPUBLIC CHARITYLOUISVILLE, KY, US$81,372
Paid GrantCHURCH OF THE HOLY SPIRITGENERAL SUPPORT AND UPKEEP OF FACILITIESPUBLIC CHARITYLOUISVILLE, KY, US$30,514
Paid GrantSAINT CATHARINE CONVENTGENERAL SUPPORT AND UPKEEP OF FACILITIESPUBLIC CHARITYCOLUMBUS, OH, US$30,514
Paid GrantSAINT JOSEPH'S CHILDREN'S HOMEGENERAL SUPPORT AND UPKEEP OF FACILITIESPUBLIC CHARITYLOUISVILLE, KY, US$30,514
Filing and Contact Details

Filer

EIN
38-6814676
Raw XML Appendix397 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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030514
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181372
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount230514
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount330514
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount481372
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT AND UPKEEP OF FACILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT AND CARE OF HOMELESS DOGS AND CATS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT AND UPKEEP OF FACILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT AND UPKEEP OF FACILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT OF FACILITY THAT PROVIDES SHELTER TO HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHURCH OF THE HOLY SPIRIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KENTUCKY HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAINT CATHARINE CONVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAINT JOSEPH'S CHILDREN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SAINT VINCENT DEPAUL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103345 LEXINGTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11241 STEEDLY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122320 AIRPORT DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132823 FRANKFORT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141015-C S PRESTON ST PO BOX 17126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0402063047
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1402142947
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2432192059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3402062639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4402170126
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0254286
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/AppliedToCurrentYear05724
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10250770
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0290506
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0256494
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0284782
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0250770
OtherAssetsSchedule/OtherAssets/BOYBookValue016954
OtherAssetsSchedule/OtherAssets/Description0LIMITED PARTNERSHIPS
OtherAssetsSchedule/OtherAssets/EOYBookValue011981
OtherAssetsSchedule/OtherAssets/EOYFMV014694
OtherDecreasesSchedule/OtherDecreases/Amount0132276
OtherDecreasesSchedule/OtherDecreases/Amount162789
OtherDecreasesSchedule/OtherDecreases/Description0CARRYING VALUE ADJUSTMENT - ASSETS DISTRIBUTED IN SPINOFF
OtherDecreasesSchedule/OtherDecreases/Description1CARRYING VALUE / UNITS ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0MAP MANAGER FEES
OtherExpensesSchedule/OtherExpenses/Description1PROCESSING FEE ON FOREIGN DIVIDENDS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01074
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01074
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0471
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1558
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome21487
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome38
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome4293
OtherIncomeSchedule2/OtherIncome/Description0LINN ENERGY PARTNERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/Description1ENTERPRISE ENERGY PARTNERSHIP DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/Description2LINN ENERGY PARTNERSHIP ORDINARY BUSINESS INCOME
OtherIncomeSchedule2/OtherIncome/Description3ENTERPRISE PRODUCTS ORDINARY BUSINESS LOSS
OtherIncomeSchedule2/OtherIncome/Description4EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description5FOREIGN TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description6REIMBURSEMENT OF PENALTY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2594
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome3-586
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome48
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0471
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1558
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21487
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks38
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks4293
OtherIncreasesSchedule/OtherIncreases/Amount0231352
OtherIncreasesSchedule/OtherIncreases/Description0CARRYING VALUE ADJUSTMENT - ASSETS RECEIVED IN SPINOFF
TaxesSchedule/Taxes/Amount0224
TaxesSchedule/Taxes/Amount12820
TaxesSchedule/Taxes/Category0FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/Category1ESTIMATED FEDERAL EXCISE TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0224
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0386814676
ReturnHeader/Filer/Name/BusinessNameLine10ALLEN S MATTINGLY TRUST B
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone04127685898
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010 FL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015222
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0DALE KOHSER
ReturnHeader/Officer/Phone04127685898
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T09:58:07-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,497,942
Liabilities
$0
Net assets
$5,497,942
Revenue
$643,335
Expenses
$289,269
Net income
$354,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.54$0.47$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$0.38$0.80$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$1.05$0.20$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.49$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.58$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.45$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.93$0.41$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.80$0.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.33$0.41$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.48$0.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.64$0.29$0.35
2012Summary only. Only limited summary data is available for this year.$5.11$0.00$0.61$0.20$0.41
2011Summary only. Only limited summary data is available for this year.$4.70$0.00$0.54$0.14$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $5M-$10M nonprofits