Civic Intelligence

Ely Richard B for Phelps School

990PF • Fiscal year 2017 • EIN 52-6839922

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

116 Allegheny Center Mall P8yb3502lPittsburgh, PA 15212

(216) 257-6118

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,630

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$110,674

Up $5 (+0.0%) from 2016

Net Assets

Up

$110,674

Up $5 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,069

Down $2,907 (-26%) from 2016

Expenses

Down

$8,065

Down $67 (-0.8%) from 2016

Net Income

Down

$4

Down $2,840 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $97,226Liabilities 2010: $0Net Assets 2010: $97,2262010Assets 2011: $94,899Liabilities 2011: $0Net Assets 2011: $94,8992011Assets 2012: $107,740Liabilities 2012: $02012Assets 2013: $109,995Liabilities 2013: $0Net Assets 2013: $109,9952013Assets 2014: $109,220Liabilities 2014: $0Net Assets 2014: $109,2202014Assets 2015: $107,823Liabilities 2015: $0Net Assets 2015: $107,8232015Assets 2016: $110,669Liabilities 2016: $0Net Assets 2016: $110,6692016Assets 2017: $110,674Liabilities 2017: $0Net Assets 2017: $110,6742017Assets 2018: $108,566Liabilities 2018: $0Net Assets 2018: $108,5662018Assets 2019: $135,380Liabilities 2019: $02019Assets 2020: $125,429Liabilities 2020: $0Net Assets 2020: $125,4292020Assets 2021: $133,098Liabilities 2021: $0Net Assets 2021: $133,0982021Assets 2022: $123,948Liabilities 2022: $0Net Assets 2022: $123,9482022Assets 2023: $119,123Liabilities 2023: $0Net Assets 2023: $119,1232023Assets 2024: $118,313Liabilities 2024: $0Net Assets 2024: $118,3132024

Highlighted filing

2017

Assets$110,674
Liabilities$0
Net Assets$110,674

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $5,9982010Expenses 2011: $6,4832011Revenue 2012: $19,820Expenses 2012: $6,977Net Income 2012: $12,8432012Revenue 2013: $9,934Expenses 2013: $7,679Net Income 2013: $2,2552013Revenue 2014: $8,369Expenses 2014: $7,981Net Income 2014: $3882014Revenue 2015: $7,039Expenses 2015: $8,435Net Income 2015: -$1,3962015Revenue 2016: $10,976Expenses 2016: $8,132Net Income 2016: $2,8442016Revenue 2017: $8,069Expenses 2017: $8,065Net Income 2017: $42017Revenue 2018: $5,371Expenses 2018: $7,479Net Income 2018: -$2,1082018Revenue 2019: $35,024Expenses 2019: $8,211Net Income 2019: $26,8132019Revenue 2020: $3,672Expenses 2020: $13,337Net Income 2020: -$9,6652020Revenue 2021: $11,730Expenses 2021: $4,071Net Income 2021: $7,6592021Revenue 2022: -$42Expenses 2022: $8,922Net Income 2022: -$8,9642022Revenue 2023: $2,837Expenses 2023: $7,972Net Income 2023: -$5,1352023Revenue 2024: $7,006Expenses 2024: $7,892Net Income 2024: -$8862024

Highlighted filing

2017

Revenue$8,069
Expenses$8,065
Net Income$4
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK N ATrustee-$1,630-$1,630
Filing and Contact Details

Filer

Filer Name
Ely Richard B for Phelps School
EIN
52-6839922
Phone
2162576118
Address
116 ALLEGHENY CENTER MALL P8YB3502L, PITTSBURGH, PA 15212

Signing Officer

Name
Pnc Bank N a by
Title
Vice President
Phone
2162576118
Signed
2018-04-17
Raw XML Appendix319 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PNC Bank NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02162576118
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PHELPS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0583 SUGARTOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MALVERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0193552800
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05439
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0963
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05439
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06402
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05586
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05439
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES - PRINCIPAL (ALLOCA
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0800
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0800
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND FROM PRIOR YEAR
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING ADJ FOR SALES AND TRANSACTIONS
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt196
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PNC BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162576118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELY RICHARD B FOR PHELPS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ELY
ReturnHeader/Filer/EIN0526839922
ReturnHeader/Filer/PhoneNum02162576118
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL P8YB3502L
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B62B456F261951C798FA00B8391BA4DFFBFA8205
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB8C0E9FEC78F69228AD1801D614A994052CE46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.150.176.2
ReturnHeader/ReturnTs02018-04-17T15:00:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.13$0.10
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.35$0.08$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.20$0.07$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06