Civic Intelligence

The Mylan Charitable Foundation

990PF • Fiscal year 2011 • EIN 43-1954390

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

1500 Corporate Drive No 40015317
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • $10M-$25M 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

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,168,261

Down $649,656 (-5.5%) from 2010

Net Assets

Down

$11,096,971

Down $650,466 (-5.5%) from 2010

Liabilities

Up

$71,290

Up $810 (+1.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$679,457

Down $1,134,826 (-63%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $11,817,917Liabilities 2010: $70,480Net Assets 2010: $11,747,4372010Assets 2011: $11,168,261Liabilities 2011: $71,290Net Assets 2011: $11,096,9712011Assets 2012: $10,200,441Liabilities 2012: $25,000Net Assets 2012: $10,175,4412012Assets 2013: $13,798,921Liabilities 2013: $25,000Net Assets 2013: $13,773,9212013Assets 2014: $15,719,305Liabilities 2014: $25,000Net Assets 2014: $15,694,3052014Assets 2015: $23,516,550Liabilities 2015: $25,000Net Assets 2015: $23,491,5502015Assets 2016: $30,824,521Liabilities 2016: $25,000Net Assets 2016: $30,799,5212016Assets 2017: $34,471,123Liabilities 2017: $0Net Assets 2017: $34,471,1232017Assets 2018: $38,473,841Liabilities 2018: $1,070,000Net Assets 2018: $37,403,8412018Assets 2019: $40,342,731Liabilities 2019: $250,000Net Assets 2019: $40,092,7312019Assets 2020: $42,135,406Liabilities 2020: $0Net Assets 2020: $42,135,4062020Assets 2021: $40,470,362Liabilities 2021: $0Net Assets 2021: $40,470,3622021Assets 2022: $37,821,755Liabilities 2022: $0Net Assets 2022: $37,821,7552022Assets 2023: $35,909,120Liabilities 2023: $12023Assets 2024: $35,336,885Liabilities 2024: $0Net Assets 2024: $35,336,8852024

Highlighted filing

2011

Assets$11,168,261
Liabilities$71,290
Net Assets$11,096,971

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,814,2832010Expenses 2011: $679,4572011Expenses 2012: $943,0362012Revenue 2013: $4,025,384Expenses 2013: $426,904Net Income 2013: $3,598,4802013Revenue 2014: $2,029,026Expenses 2014: $108,642Net Income 2014: $1,920,3842014Revenue 2015: $8,037,140Expenses 2015: $239,895Net Income 2015: $7,797,2452015Revenue 2016: $8,078,472Expenses 2016: $770,501Net Income 2016: $7,307,9712016Revenue 2017: $4,213,388Expenses 2017: $541,786Net Income 2017: $3,671,6022017Revenue 2018: $4,565,472Expenses 2018: $1,632,754Net Income 2018: $2,932,7182018Revenue 2019: $4,802,503Expenses 2019: $2,113,613Net Income 2019: $2,688,8902019Revenue 2020: $4,149,894Expenses 2020: $2,357,219Net Income 2020: $1,792,6752020Revenue 2021: $262,921Expenses 2021: $1,927,965Net Income 2021: -$1,665,0442021Revenue 2022: -$332,096Expenses 2022: $2,316,511Net Income 2022: -$2,648,6072022Revenue 2023: $271,142Expenses 2023: $2,183,777Net Income 2023: -$1,912,6352023Revenue 2024: $1,661,545Expenses 2024: $2,233,780Net Income 2024: -$572,2352024

Highlighted filing

2011

Revenue-
Expenses$679,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD PIATTChairman-$0--
CB TODDSecretary-$0--
ROBERT J COURYDirector-$0--
BRIAN BYALATreasury-$0--
HEATHER BRESCHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIAGENERAL FUNDINGEXEMPTCHARLESTON, WV, US$250,000
Paid GrantTHE FOUNDATION OF MONONGALIA GENERAL HOSPITALGENERAL FUNDINGEXEMPTMORGANTOWN, WV, US$200,000
Paid GrantWV DEPARTMENT OF EDUCATION & THE ARTSGENERAL FUNDINGEXEMPTCHARLESTON, WV, US$50,000
Paid GrantHOMELESS CHILDREN'S EDUCATION FUNDGENERAL FUNDINGEXEMPTPITTSBURGH, PA, US$30,000
Paid GrantSARAH HEINZ HOUSE ASSOCIATIONGENERAL FUNDINGEXEMPTPITTSBURGH, PA, US$30,000
Paid GrantCHILDREN'S MUSEUM OF PITTSBURGHGENERAL FUNDINGEXEMPTPITTSBURGH, PA, US$20,000
Paid GrantDEPAUL SCHOOL FOR HEARING & SPEECHGENERAL FUNDINGEXEMPTPITTSBURGH, PA, US$15,000
Filing and Contact Details

Filer

EIN
43-1954390
Raw XML Appendix380 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CB TODD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT J COURY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DEPAUL SCHOOL FOR HEARING & SPEECH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE FOUNDATION OF MONONGALIA GENERAL HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOMELESS CHILDREN'S EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHILDREN'S MUSEUM OF PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SARAH HEINZ HOUSE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WV DEPARTMENT OF EDUCATION & THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106202 ALDER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 MYLAN PARK SUITE 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122100 SMALLMAN STREET 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131 CLAY SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1410 CHILDRENS WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15ONE HEINZ STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161900 KANAWHA BOULEVARD EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MORGANTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode015206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode126505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode215222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode325301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode415212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode515212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode625305
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0595000
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/AppliedToCurrentYear0568998
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0568998
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101129922
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20244055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30412121
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4098570
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50688866
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50688866
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01910670
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026002
IRS990PF/UndistributedIncome/ExcessFromYear101129922
IRS990PF/UndistributedIncome/ExcessFromYear20244055
IRS990PF/UndistributedIncome/ExcessFromYear30412121
IRS990PF/UndistributedIncome/ExcessFromYear4098570
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0595000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026002
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02599536
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02573534
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount016776
LegalFeesSchedule/LegalFees/Category0LEGAL FEES PAID TO K&L GATES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1LIABILITY INSURANCE COVERAGE
OtherExpensesSchedule/OtherExpenses/Description2DUES
OtherExpensesSchedule/OtherExpenses/Description3SALARY ACCRUAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome017162
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11485
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21554
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks346290
TaxesSchedule/Taxes/Amount01190
TaxesSchedule/Taxes/Category0FEDERAL TAX ESTIMATES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431954390
ReturnHeader/Filer/Name/BusinessNameLine10THE MYLAN CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MYLA
ReturnHeader/Filer/Phone07245141725
ReturnHeader/Filer/USAddress/AddressLine101500 CORPORATE DRIVE NO 400
ReturnHeader/Filer/USAddress/City0CANONSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015317
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0BRIAN BYALA
ReturnHeader/Officer/Phone07245141725
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0861065772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 ONE PPG PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152225401
ReturnHeader/Preparer/Phone04123387200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:54:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$1.66$2.23$0.57
2023Summary only. Only limited summary data is available for this year.$35.9$0.00$0.27$2.18$1.91
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$0.33$2.32$2.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$0.26$1.93$1.67
2020Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$4.15$2.36$1.79
2019Detailed filing. Detailed filing data is available for this year.$40.3$0.25$40.1$4.80$2.11$2.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$1.07$37.4$4.57$1.63$2.93
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$4.21$0.54$3.67
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.03$30.8$8.08$0.77$7.31
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.03$23.5$8.04$0.24$7.80
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.03$15.7$2.03$0.11$1.92
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.8$4.03$0.43$3.60
2012Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$0.94
2011Detailed filing. Detailed filing data is available for this year.$11.2$0.07$11.1$0.68
2010Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.7$1.81