Civic Intelligence

J E Lipscomb Jr Trust

990PF • Fiscal year 2013 • EIN 61-6020214

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 31, 2013

Organization Profile
C/O Pnc Bank 620 Liberty Avenue No10thflPittsburgh, PA 15222-2705
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$19,749

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,380,105

Up $112,058 (+3.4%) from 2012

Net Assets

Up

$3,380,105

Up $112,058 (+3.4%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

$296,688

No earlier filing loaded for comparison.

Expenses

Up

$184,630

Up $3,413 (+1.9%) from 2012

Net Income

$112,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,226,593Liabilities 2011: $02011Assets 2012: $3,268,047Liabilities 2012: $0Net Assets 2012: $3,268,0472012Assets 2013: $3,380,105Liabilities 2013: $1Net Assets 2013: $3,380,1052013Assets 2014: $3,506,389Liabilities 2014: $1Net Assets 2014: $3,506,3892014Assets 2015: $3,895,940Liabilities 2015: $1Net Assets 2015: $3,895,9402015Assets 2016: $3,881,981Liabilities 2016: $1Net Assets 2016: $3,881,9812016Assets 2018: $4,249,061Liabilities 2018: $0Net Assets 2018: $4,249,0612018Assets 2019: $4,241,578Liabilities 2019: $0Net Assets 2019: $4,241,5782019Assets 2020: $4,138,451Liabilities 2020: $1Net Assets 2020: $4,138,4512020Assets 2021: $4,232,013Liabilities 2021: $1Net Assets 2021: $4,232,0132021Assets 2022: $4,609,653Liabilities 2022: $1Net Assets 2022: $4,609,6532022Assets 2023: $4,523,021Liabilities 2023: $1Net Assets 2023: $4,523,0212023Assets 2024: $4,303,231Liabilities 2024: $1Net Assets 2024: $4,303,2312024Assets 2025: $4,413,733Liabilities 2025: $0Net Assets 2025: $4,413,7332025

Highlighted filing

2013

Assets$3,380,105
Liabilities$1
Net Assets$3,380,105
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $205,654Expenses 2011: $189,466Net Income 2011: $16,1882011Expenses 2012: $181,2172012Revenue 2013: $296,688Expenses 2013: $184,630Net Income 2013: $112,0582013Revenue 2014: $326,722Expenses 2014: $200,438Net Income 2014: $126,2842014Revenue 2015: $528,201Expenses 2015: $193,678Net Income 2015: $334,5232015Revenue 2016: $209,459Expenses 2016: $210,578Net Income 2016: -$1,1192016Revenue 2018: $602,929Expenses 2018: $230,718Net Income 2018: $372,2112018Revenue 2019: $236,613Expenses 2019: $243,469Net Income 2019: -$6,8562019Revenue 2020: $141,220Expenses 2020: $244,349Net Income 2020: -$103,1292020Revenue 2021: $349,000Expenses 2021: $252,893Net Income 2021: $96,1072021Revenue 2022: $663,739Expenses 2022: $292,777Net Income 2022: $370,9622022Revenue 2023: $198,232Expenses 2023: $283,755Net Income 2023: -$85,5232023Revenue 2024: $38,240Expenses 2024: $255,690Net Income 2024: -$217,4502024Revenue 2025: $363,535Expenses 2025: $252,664Net Income 2025: $110,8712025

Highlighted filing

2013

Revenue$296,688
Expenses$184,630
Net Income$112,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$19,749-$19,749
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSECOND PRESBYTERIAN CHURCHFINANCIAL SUPPORT FOR THE GENERAL PURPOSES OF THE CHCHURCHLOUISVILLE, KY, US$158,637
Filing and Contact Details

Filer

EIN
61-6020214
Raw XML Appendix329 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/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0128369
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1031255
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0186006
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0159624
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY057637
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear031255
OtherExpensesSchedule/OtherExpenses/Description0MAP MANAGER FEES
OtherExpensesSchedule/OtherExpenses/Description1PROCESSING FEES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT INTEREST EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02536
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome217
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02536
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks20
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome087
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1877
OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP INCOME FROM K-1
OtherIncomeSchedule2/OtherIncome/Description1ROYALTIES FROM PARNERSIP K-1
OtherIncomeSchedule2/OtherIncome/Description2CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/Description3PROCEEDS FROM CASH AND STOCK MERGER
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome11
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks087
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1877
TaxesSchedule/Taxes/Amount0147
TaxesSchedule/Taxes/Amount13558
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATED EXCISE TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0147
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0616020214
ReturnHeader/Filer/Name/BusinessNameLine10J E LIPSCOMB JR TRUST
ReturnHeader/Filer/NameControl0LIPS
ReturnHeader/Filer/Phone04127629161
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/DateSigned02013-10-31
ReturnHeader/Officer/Name0JOHN W ALRUTZ
ReturnHeader/Officer/Phone04127629161
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T13:33:34-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,380,105
Liabilities
$1
Net assets
$3,380,105
Revenue
$296,688
Expenses
$184,630
Net income
$112,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.36$0.25$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.04$0.26$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.20$0.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.66$0.29$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.35$0.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.14$0.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.24$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.60$0.23$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.53$0.19$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.33$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.30$0.18$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$0.21$0.19$0.02