Civic Intelligence

Albert a Brennan Foundation Tw

990PF • Fiscal year 2013 • EIN 61-6094299

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization Profile
C/O Pnc Bank 620 Liberty Ave No10thfl15222-2705
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

39th percentile

$29,817

Higher top officer pay than 39% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,084,326

Up $879,304 (+14%) from 2012

Net Assets

$7,084,326

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$372,028

Down $20,824 (-5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,860,917Liabilities 2010: $0Net Assets 2010: $5,860,9172010Assets 2011: $6,197,521Liabilities 2011: $02011Assets 2012: $6,205,022Liabilities 2012: $12012Assets 2013: $7,084,326Liabilities 2013: $0Net Assets 2013: $7,084,3262013Assets 2014: $7,104,007Liabilities 2014: $0Net Assets 2014: $7,104,0072014Assets 2015: $7,191,323Liabilities 2015: $0Net Assets 2015: $7,191,3232015Assets 2016: $7,248,404Liabilities 2016: $0Net Assets 2016: $7,248,4042016Assets 2017: $7,197,431Liabilities 2017: $0Net Assets 2017: $7,197,4312017Assets 2018: $7,763,416Liabilities 2018: $0Net Assets 2018: $7,763,4162018Assets 2019: $7,979,718Liabilities 2019: $0Net Assets 2019: $7,979,7182019Assets 2020: $7,527,653Liabilities 2020: $0Net Assets 2020: $7,527,6532020Assets 2021: $7,896,022Liabilities 2021: $0Net Assets 2021: $7,896,0222021Assets 2022: $7,890,221Liabilities 2022: $0Net Assets 2022: $7,890,2212022Assets 2023: $7,604,228Liabilities 2023: $0Net Assets 2023: $7,604,2282023Assets 2024: $7,612,416Liabilities 2024: $0Net Assets 2024: $7,612,4162024Assets 2025: $7,844,323Liabilities 2025: $0Net Assets 2025: $7,844,3232025

Highlighted filing

2013

Assets$7,084,326
Liabilities$0
Net Assets$7,084,326
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $319,3962010Revenue 2011: $697,119Expenses 2011: $360,515Net Income 2011: $336,6042011Revenue 2012: $400,353Expenses 2012: $392,852Net Income 2012: $7,5012012Expenses 2013: $372,0282013Revenue 2014: $437,803Expenses 2014: $418,122Net Income 2014: $19,6812014Revenue 2015: $478,803Expenses 2015: $448,614Net Income 2015: $30,1892015Revenue 2016: $509,785Expenses 2016: $452,701Net Income 2016: $57,0842016Revenue 2017: $379,782Expenses 2017: $430,759Net Income 2017: -$50,9772017Revenue 2018: $1,022,595Expenses 2018: $456,603Net Income 2018: $565,9922018Revenue 2019: $714,509Expenses 2019: $501,353Net Income 2019: $213,1562019Revenue 2020: $17,969Expenses 2020: $462,503Net Income 2020: -$444,5342020Revenue 2021: $846,004Expenses 2021: $473,687Net Income 2021: $372,3172021Revenue 2022: $511,234Expenses 2022: $522,482Net Income 2022: -$11,2482022Revenue 2023: $193,362Expenses 2023: $478,776Net Income 2023: -$285,4142023Revenue 2024: $455,146Expenses 2024: $439,877Net Income 2024: $15,2692024Revenue 2025: $696,277Expenses 2025: $467,835Net Income 2025: $228,4422025

Highlighted filing

2013

Revenue-
Expenses$372,028
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrusteePT$29,817-$29,817
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFILSON HISTORICAL SOCIETY ENDOWMENTUNRESTRICTED GRANTPUBLIC CHARITYLOUISVILLE, KY, US$334,561
Filing and Contact Details

Filer

EIN
61-6094299
Raw XML Appendix350 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101310 SOUTH 3RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode040208
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0334561
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/AppliedToCurrentYear04325
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10333218
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0339647
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0337543
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0335322
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0333218
OtherExpensesSchedule/OtherExpenses/Description0FOREIGN DIVIDEND PROCESSING FEES
OtherExpensesSchedule/OtherExpenses/Description1MAP MANAGER FEES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT INTEREST EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14425
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome229
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks20
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0158
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1804
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome23716
OtherIncomeSchedule2/OtherIncome/Description0OTHER PORTFOLIO INCOME FROM PARTNERSHIPS
OtherIncomeSchedule2/OtherIncome/Description1ROYALTIES FROM PARTNERSHIP K-1
OtherIncomeSchedule2/OtherIncome/Description2KKR ORDINARY BUSINESS INCOME
OtherIncomeSchedule2/OtherIncome/Description3CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/Description4PROCEEDS FROM CASH & STOCK MERGERS
OtherIncomeSchedule2/OtherIncome/Description52012 EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome11
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome21
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0158
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1804
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks23716
TaxesSchedule/Taxes/Amount03077
TaxesSchedule/Taxes/Amount1146
TaxesSchedule/Taxes/Category02013 ESTIMATED EXCISE TAX PAID
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1146
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0616094299
ReturnHeader/Filer/Name/BusinessNameLine10ALBERT A BRENNAN FOUNDATION
ReturnHeader/Filer/NameControl0BREN
ReturnHeader/Filer/Phone04127620861
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVE NO
ReturnHeader/Filer/USAddress/AddressLine2010THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0JOHN W ALRUTZ
ReturnHeader/Officer/Phone04127620861
ReturnHeader/Officer/Title0ASSISTANT VICE-PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T09:24:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,084,326
Liabilities
$0
Net assets
$7,084,326
Revenue
-
Expenses
$372,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.70$0.47$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.46$0.44$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.19$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$0.51$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.85$0.47$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.02$0.46$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$0.71$0.50$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$1.02$0.46$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.51$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.37
2012Summary only. Only limited summary data is available for this year.$6.21$0.00$0.40$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$6.20$0.00$0.70$0.36$0.34
2010Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.32