Civic Intelligence

Rose Keller Tr B Tr Ua

990PF • Fiscal year 2014 • EIN 61-6094703

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

C/O Pnc Bank Na PO Box 609Pittsburgh, PA 15230-9738

(216) 257-4714

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$3,793

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$261,898

Up $3,914 (+1.5%) from 2013

Net Assets

Up

$261,898

Up $3,914 (+1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$22,995

Up $5,111 (+29%) from 2013

Expenses

Up

$19,082

Up $1,741 (+10%) from 2013

Net Income

Up

$3,913

Up $3,370 (+621%) from 2013

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: $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

2014

Assets$261,898
Liabilities$0
Net Assets$261,898

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $14,2252010Expenses 2011: $18,2322011Revenue 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

2014

Revenue$22,995
Expenses$19,082
Net Income$3,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$3,793-$3,793
Filing and Contact Details

Filer

Filer Name
Rose Keller Tr B Tr Ua
EIN
61-6094703
Phone
2162574714
Address
C/O PNC BANK NA PO BOX 609, PITTSBURGH, PA 15230-9738

Signing Officer

Name
Pnc Bank N a by
Title
Vice President
Phone
2162574714
Signed
2015-05-04
Raw XML Appendix289 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0402996117
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015089
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/AppliedToCurrentYearAmt01896
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015089
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018108
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/QualifyingDistributionsAmt016985
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016212
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015089
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PNC BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162574714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE KELLER TR B TR UA
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0616094703
ReturnHeader/Filer/PhoneNum02162574714
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PNC BANK NA PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152309738
ReturnHeader/ReturnTs02015-05-04T07:00:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits