Civic Intelligence

Rose Keller Tr B Tr Ua

990PF • Fiscal year 2012 • EIN 61-6094703

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
PO Box 9465144101-4651
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$257,441

Flat from 2012

Net Assets

$257,441

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$18,997

Flat from 2012

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.

$600K$400K$200K$0Assets 2010: $271,897Liabilities 2010: $0Net Assets 2010: $271,8972010Assets 2011: $265,221Liabilities 2011: $0Net Assets 2011: $265,2212011Assets 2012: $257,441Liabilities 2012: $0Net Assets 2012: $257,4412012Assets 2012: $257,441Liabilities 2012: $12012Assets 2013: $257,984Liabilities 2013: $0Net Assets 2013: $257,9842013Assets 2014: $261,898Liabilities 2014: $0Net Assets 2014: $261,8982014Assets 2015: $265,123Liabilities 2015: $0Net Assets 2015: $265,1232015Assets 2016: $265,428Liabilities 2016: $0Net Assets 2016: $265,4282016Assets 2017: $269,038Liabilities 2017: $0Net Assets 2017: $269,0382017Assets 2018: $269,383Liabilities 2018: $0Net Assets 2018: $269,3832018Assets 2019: $436,662Liabilities 2019: $0Net Assets 2019: $436,6622019Assets 2020: $454,213Liabilities 2020: $0Net Assets 2020: $454,2132020Assets 2021: $417,328Liabilities 2021: $0Net Assets 2021: $417,3282021Assets 2022: $389,300Liabilities 2022: $0Net Assets 2022: $389,3002022Assets 2023: $375,482Liabilities 2023: $0Net Assets 2023: $375,4822023Assets 2024: $372,739Liabilities 2024: $0Net Assets 2024: $372,7392024

Highlighted filing

2012

Assets$257,441
Liabilities$0
Net Assets$257,441
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $14,2252010Expenses 2011: $18,2322011Expenses 2012: $18,9972012Revenue 2012: $11,091Expenses 2012: $18,997Net Income 2012: -$7,9062012Revenue 2013: $17,884Expenses 2013: $17,341Net Income 2013: $5432013Revenue 2014: $22,995Expenses 2014: $19,082Net Income 2014: $3,9132014Revenue 2015: $22,454Expenses 2015: $19,230Net Income 2015: $3,2242015Revenue 2016: $18,330Expenses 2016: $18,022Net Income 2016: $3082016Revenue 2017: $21,970Expenses 2017: $18,358Net Income 2017: $3,6122017Revenue 2018: $20,694Expenses 2018: $20,348Net Income 2018: $3462018Revenue 2019: $181,035Expenses 2019: $13,752Net Income 2019: $167,2832019Revenue 2020: $13,799Expenses 2020: $7,931Net Income 2020: $5,8682020Revenue 2021: $34,564Expenses 2021: $71,476Net Income 2021: -$36,9122021Revenue 2022: -$2,000Expenses 2022: $26,030Net Income 2022: -$28,0302022Revenue 2023: $6,309Expenses 2023: $20,267Net Income 2023: -$13,9582023Revenue 2024: $17,624Expenses 2024: $20,385Net Income 2024: -$2,7612024

Highlighted filing

2012

Revenue-
Expenses$18,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$3,359-$3,359
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOOD SAMARITAN CENTERGENERAL SUPPORTPUBLIC CHARITYJEFFERSONTOWN, KY, US$14,838
Filing and Contact Details

Filer

EIN
61-6094703
Raw XML Appendix284 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.

Path#Value
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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0111476
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0138103
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0195407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue04000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03390
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0138103
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IRS990PF/BalanceSheets/InvestmentsOtherBOY08000
IRS990PF/BalanceSheets/InvestmentsOtherEOY04000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV03390
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05115
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0257441
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04836
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis016539
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04836
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04836
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice021375
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7906
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0257441
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0265221
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0257441
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016045
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016045
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016045
IRS990PF/DistributableAmount/MinimumInvestmentReturn016139
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome094
IRS990PF/DistributableAmount/TotalTax094
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax094
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal094
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0324147
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0327700
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04916
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03359
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 94651
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0441014651
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.036701
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049304
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040505
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.033627
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.023366
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions017218
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08006228036
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 94651
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLEVELAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0441014651
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IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0KY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.PNC.COM
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount014838
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GOOD SAMARITAN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103500 GOOD SAMARITAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JEFFERSONTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode040299
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014838
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1014786
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016045
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY013613
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear014786
OtherIncreasesSchedule/OtherIncreases/Amount0126
OtherIncreasesSchedule/OtherIncreases/Description0POSTED CURR YR TAXED PRIOR YR
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Category0ESTIMATED TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0616094703
ReturnHeader/Filer/Name/BusinessNameLine10ROSE KELLER TR B TR UA
ReturnHeader/Filer/Name/BusinessNameLine20PNC BANK NA
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone08006228036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 94651
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441014651
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0JEFF ROBERTS
ReturnHeader/Officer/Phone02162574699
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T08:15:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,441
Liabilities
$0
Net assets
$257,441
Revenue
-
Expenses
$18,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.18$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.06$0.20$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.02$0.26$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.35$0.71$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.14$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$1.81$0.14$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.21$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.18$0.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.17$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.19
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.11$0.19$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.14