Civic Intelligence

Margaret E Johnson Annuity Trust

990PF • Fiscal year 2012 • EIN 52-6191586

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
C/O Pnc Bank 620 Liberty Avenue No10thfl15222-2705
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

77th percentile

$9,233

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% 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

Down

$1,192,050

Down $2,373 (-0.2%) from 2011

Net Assets

Down

$1,192,050

Down $2,373 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,644

Up $33,730 (+85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,194,423Liabilities 2011: $0Net Assets 2011: $1,194,4232011Assets 2012: $1,192,050Liabilities 2012: $0Net Assets 2012: $1,192,0502012Assets 2013: $1,224,430Liabilities 2013: $0Net Assets 2013: $1,224,4302013Assets 2014: $1,291,848Liabilities 2014: $0Net Assets 2014: $1,291,8482014Assets 2015: $1,306,002Liabilities 2015: $0Net Assets 2015: $1,306,0022015Assets 2016: $1,293,121Liabilities 2016: $0Net Assets 2016: $1,293,1212016Assets 2017: $1,369,737Liabilities 2017: $0Net Assets 2017: $1,369,7372017Assets 2018: $1,372,339Liabilities 2018: $0Net Assets 2018: $1,372,3392018Assets 2019: $1,448,813Liabilities 2019: $0Net Assets 2019: $1,448,8132019Assets 2020: $1,703,960Liabilities 2020: $0Net Assets 2020: $1,703,9602020Assets 2021: $1,740,551Liabilities 2021: $0Net Assets 2021: $1,740,5512021Assets 2022: $1,643,194Liabilities 2022: $0Net Assets 2022: $1,643,1942022Assets 2023: $1,545,797Liabilities 2023: $0Net Assets 2023: $1,545,7972023Assets 2024: $1,525,459Liabilities 2024: $0Net Assets 2024: $1,525,4592024

Highlighted filing

2012

Assets$1,192,050
Liabilities$0
Net Assets$1,192,050
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $39,9142011Expenses 2012: $73,6442012Revenue 2013: $107,266Expenses 2013: $73,000Net Income 2013: $34,2662013Revenue 2014: $142,013Expenses 2014: $82,025Net Income 2014: $59,9882014Revenue 2015: $102,146Expenses 2015: $87,988Net Income 2015: $14,1582015Revenue 2016: $74,165Expenses 2016: $87,046Net Income 2016: -$12,8812016Revenue 2017: $162,329Expenses 2017: $85,710Net Income 2017: $76,6192017Revenue 2018: $96,550Expenses 2018: $93,945Net Income 2018: $2,6052018Revenue 2019: $170,698Expenses 2019: $94,227Net Income 2019: $76,4712019Revenue 2020: $353,466Expenses 2020: $95,111Net Income 2020: $258,3552020Revenue 2021: $147,422Expenses 2021: $110,999Net Income 2021: $36,4232021Revenue 2022: $16,325Expenses 2022: $114,779Net Income 2022: -$98,4542022Revenue 2023: $3,767Expenses 2023: $101,213Net Income 2023: -$97,4462023Revenue 2024: $78,744Expenses 2024: $100,513Net Income 2024: -$21,7692024

Highlighted filing

2012

Revenue-
Expenses$73,644
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$9,233-$9,233
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUMANE SOCIETY OF THE UNITED STATESGENERAL SUPPORTPUBLIC CHARITYWASHINGTON, DC, US$62,221
Filing and Contact Details

Filer

EIN
52-6191586
Raw XML Appendix332 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/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions063383
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY062736
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear061072
OtherExpensesSchedule/OtherExpenses/Description0PROCESSING FEE ON FOREIGN DIVIDENDS
OtherExpensesSchedule/OtherExpenses/Description1INTEREST ON BALANCE OF FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome027
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome110
OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP DISTIBUTIONS
OtherIncomeSchedule2/OtherIncome/Description1PARTNERSHIP ORDINARY BUSINESS INCOME/LOSS
OtherIncomeSchedule2/OtherIncome/Description2CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome110
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks027
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks110
TaxesSchedule/Taxes/Amount0390
TaxesSchedule/Taxes/Amount11080
TaxesSchedule/Taxes/Amount26
TaxesSchedule/Taxes/Category0BALANCE OF FEDERAL EXISE TAX PAID
TaxesSchedule/Taxes/Category1ESTIMATED FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON DIVIDENDS WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0526191586
ReturnHeader/Filer/Name/BusinessNameLine10MARGARET E JOHNSON ANNUITY TRUST
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04127685892
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JOHN ALRUTZ
ReturnHeader/Officer/Phone04127685892
ReturnHeader/Officer/Title0ASSISTANT VICE-PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T10:29:56-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,192,050
Liabilities
$0
Net assets
$1,192,050
Revenue
-
Expenses
$73,644
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.02$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.15$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.35$0.10$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04