Civic Intelligence

Allen S Mattingly Irrv Non-Exempt Charitable Tr B

990PF • Fiscal year 2014 • EIN 38-6814676

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 10, 2014

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

(412) 768-5898

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.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$43,830

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,637,030

Up $139,088 (+2.5%) from 2013

Net Assets

Up

$5,637,030

Up $139,088 (+2.5%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Down

$477,822

Down $165,513 (-26%) from 2013

Expenses

Up

$338,734

Up $49,465 (+17%) from 2013

Net Income

Down

$139,088

Down $214,978 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $1Net 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

2014

Assets$5,637,030
Liabilities$1
Net Assets$5,637,030
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$477,822
Expenses$338,734
Net Income$139,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrusteePT$43,830-$43,830
Filing and Contact Details

Filer

EIN
38-6814676
Phone
4127685898

Signing Officer

Name
Dale Kohser
Title
Assistant Vice President
Phone
4127685898
Signed
2014-07-10
Raw XML Appendix345 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11129884
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS - EQUITY
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0100983
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PNC BANK NA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT AND UPKEEP OF FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT AND CARE OF HOMELESS DOGS AND CATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT AND UPKEEP OF FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT AND UPKEEP OF FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF FACILITY THAT PROVIDES SHELTER TO HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CHURCH OF THE HOLY SPIRIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11KENTUCKY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SAINT CATHARINE CONVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SAINT JOSEPH'S CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14SAINT VINCENT DEPAUL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103345 LEXINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11241 STEEDLY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122320 AIRPORT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132823 FRANKFORT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141015-C S PRESTON ST PO BOX 17126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0402063047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1402142947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode2432192059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode3402062639
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode4402170126
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0287311
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04721
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0284782
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0327334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0289503
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0322613
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0284782
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011981
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LIMITED PARTNERSHIPS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03622
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05549
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt091
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1355
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LINN ENERGY PARTNERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENTERPRISE ENERGY PARTNERSHIP DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc2LINN ENERGY PARTNERSHIP ORDINARY BUSINESS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ENTERPRISE PRODUCTS ORDINARY BUSINESS LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2586
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt091
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1355
TaxesSchedule/TaxesDetail/Amt0139
TaxesSchedule/TaxesDetail/Amt1894
TaxesSchedule/TaxesDetail/Amt26560
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1BALANCE OF 3/31/2013 EXCISE TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt2ESTIMATED 3/31/2014 EXCISE TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0139
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KOHSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127685898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEN S MATTINGLY TRUST B
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0386814676
ReturnHeader/Filer/PhoneNum04127685898
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/ReturnTs02014-07-10T14:19:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,637,030
Liabilities
$1
Net assets
$5,637,030
Revenue
$477,822
Expenses
$338,734
Net income
$139,088
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
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.48$0.34$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

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