Civic Intelligence

Hindman Setl Sch Stone Fd Tuw Ch

990PF • Fiscal year 2012 • EIN 61-6073039

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

Pnc Bank 620 Liberty Avenue No 10FL15222
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

85th percentile

$542

Higher top officer pay than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$104,730

Down $873 (-0.8%) from 2011

Net Assets

$104,730

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,794

Up $3,144 (+86%) from 2011

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.

$150K$100K$50K$0Assets 2011: $105,603Liabilities 2011: $02011Assets 2012: $104,730Liabilities 2012: $0Net Assets 2012: $104,7302012Assets 2013: $118,322Liabilities 2013: $0Net Assets 2013: $118,3222013Assets 2014: $120,217Liabilities 2014: $0Net Assets 2014: $120,2172014Assets 2015: $119,566Liabilities 2015: $0Net Assets 2015: $119,5662015Assets 2016: $119,220Liabilities 2016: $0Net Assets 2016: $119,2202016Assets 2017: $128,505Liabilities 2017: $0Net Assets 2017: $128,5052017Assets 2018: $126,197Liabilities 2018: $0Net Assets 2018: $126,1972018Assets 2019: $124,616Liabilities 2019: $0Net Assets 2019: $124,6162019Assets 2020: $121,781Liabilities 2020: $0Net Assets 2020: $121,7812020

Highlighted filing

2012

Assets$104,730
Liabilities$0
Net Assets$104,730

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $9,299Expenses 2011: $3,650Net Income 2011: $5,6492011Expenses 2012: $6,7942012Revenue 2013: $20,356Expenses 2013: $6,764Net Income 2013: $13,5922013Revenue 2014: $8,764Expenses 2014: $7,803Net Income 2014: $9612014Revenue 2015: $7,345Expenses 2015: $7,996Net Income 2015: -$6512015Revenue 2016: $8,283Expenses 2016: $8,629Net Income 2016: -$3462016Revenue 2017: $17,224Expenses 2017: $7,941Net Income 2017: $9,2832017Revenue 2018: $6,707Expenses 2018: $9,014Net Income 2018: -$2,3072018Revenue 2019: $7,112Expenses 2019: $8,693Net Income 2019: -$1,5812019Revenue 2020: $5,323Expenses 2020: $8,112Net Income 2020: -$2,7892020

Highlighted filing

2012

Revenue-
Expenses$6,794
Net Income-
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANKTrustee-$542-$542
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHINDMAN SETTLEMENT SCHOOLFINANCIAL SUPPORT FOR THE HINDMAN SETTLEMENT SCHOOLPUBLIC CHARITYHINDMAN, KY, US$5,706
Filing and Contact Details

Filer

EIN
61-6073039
Raw XML Appendix288 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue035400
InvestmentsOtherSchedule2/InvestmentsOther/BookValue165093
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS - FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS - EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV037119
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV191224
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0829
IRS990PF/BalanceSheets/RetainedEarningsEOY0688
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02493
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALE OF PUBLICLY TRADED SECURITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11166
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-873
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0104730
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0105603
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0104730
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06430
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06430
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06430
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome055
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax055
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01975
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0129699
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0542
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode015222
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03367
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.024030
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127685898
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 LIBERTY AVENUE
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FINANCIAL SUPPORT FOR THE HINDMAN SETTLEMENT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HINDMAN SETTLEMENT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
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OtherExpensesSchedule/OtherExpenses/Description0INTEREST PAID ON BALANCE OF 2010 EXCISE TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
TaxesSchedule/Taxes/Amount095
TaxesSchedule/Taxes/Amount1200
TaxesSchedule/Taxes/Category0BALANCE OF 2011 FEDERAL EXCISE TAX PAID
TaxesSchedule/Taxes/Category1ESTIMATED 2012 EXCISE TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0616073039
ReturnHeader/Filer/Name/BusinessNameLine10HINDMAN SETL SCH STONE FD TUW CH
ReturnHeader/Filer/NameControl0HIND
ReturnHeader/Filer/Phone04127685898
ReturnHeader/Filer/USAddress/AddressLine10PNC BANK 620 LIBERTY AVENUE NO 10
ReturnHeader/Filer/USAddress/AddressLine20FL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015222
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0DALE W KOHSER
ReturnHeader/Officer/Phone04127685898
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T09:57:54-05:00

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