Civic Intelligence

Fcfpa Properties Inc

990 • Fiscal year 2016 • EIN 20-3734185

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

201 West Fourth StreetWilliamsport, PA 17701

(570) 321-1500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

96th percentile

$184,413

Higher top officer pay than 96% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

-0.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$321,149

Down $633 (-0.2%) from 2015

Net Assets

Down

$321,149

Down $633 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$633

Flat from 2015

Net Income

Flat

-$633

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $323,681Liabilities 2012: $0Net Assets 2012: $323,6812012Assets 2013: $323,048Liabilities 2013: $0Net Assets 2013: $323,0482013Assets 2014: $322,415Liabilities 2014: $0Net Assets 2014: $322,4152014Assets 2015: $321,782Liabilities 2015: $0Net Assets 2015: $321,7822015Assets 2016: $321,149Liabilities 2016: $0Net Assets 2016: $321,1492016Assets 2017: $320,518Liabilities 2017: $0Net Assets 2017: $320,5182017Assets 2018: $319,885Liabilities 2018: $0Net Assets 2018: $319,8852018Assets 2019: $319,253Liabilities 2019: $0Net Assets 2019: $319,2532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$321,149
Liabilities$0
Net Assets$321,149

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $0Expenses 2012: $633Net Income 2012: -$6332012Revenue 2013: $0Expenses 2013: $633Net Income 2013: -$6332013Revenue 2014: $0Expenses 2014: $633Net Income 2014: -$6332014Revenue 2015: $0Expenses 2015: $633Net Income 2015: -$6332015Revenue 2016: $0Expenses 2016: $633Net Income 2016: -$6332016Revenue 2017: $0Expenses 2017: $631Net Income 2017: -$6312017Revenue 2018: $0Expenses 2018: $633Net Income 2018: -$6332018Revenue 2019: $0Expenses 2019: $632Net Income 2019: -$6322019Revenue 2020: $0Expenses 2020: $319,253Net Income 2020: -$319,2532020

Highlighted filing

2016

Revenue$0
Expenses$633
Net Income-$633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To hold title to properties for the benefit of the community and provide support to the first community foundation partnership of pennsylvania (fcfp), a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,782$321,149▼ $633
Total Assets$321,782$321,149▼ $633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$321,782$321,149▼ $633
Total Net Assets Fund Balance$321,782$321,149▼ $633
Total Liabilities and Net Assets / Fund Balance$321,782$321,149▼ $633

Asset Categories

AssetBook ValueDepreciationBasis
Land$317,226-$317,226
Other Land Buildings$3,923$5,567$9,490
Compensation and Service Providers

Employees

NameTitleOtherTotal
John a WilloughbyCFO - Fcfp$121,879$121,879

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$633
Total Functional Expenses$0$0$0$633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Fcfpa properties inc. Has delegated control over management duties to fcfp.

Form 990, Part VI, Section A, Line 6

Fcfp is the sole member of fcfpa properties, inc.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the sole member, fcfp.

Form 990, Part VI, Section A, Line 7B

All of the business and affairs of fcfpa properties, inc. Are managed and controlled by the board of directors, except the following powers are reserved exclusively to fcfp: 1) elect or remove, with or without cause, a director; 2) determine or change the purpose of fcfpa properties, inc.; 3)adopt, amend or repeal the articles of incorporation or by-laws; 4) establish requirements for the approval of new capital debt; 5) establish requirements for the approval of the acquisition, purchase, sale of land or buildings and construction or demolition of buildings owned by fcfpa properties, inc.; 6) approve any guaranty of the indebtedness of any person; 7) approve any merger, consolidation, organization, reorganization, joint venture or other modification of corporate structure or affiliations affecting fcfpa properties, inc.; 8) dissolve or terminate the existence of fcfpa properties, inc. And determine the disposition of assets upon termination or dissolution.

Form 990, Part VI, Section A, Line 8B

There are no committees that act on behalf of fcfpa properties, inc.

Form 990, Part VI, Section B, Line 11B

Fcfpa properties, inc.'s irs form 990 is sent to the board of directors electronically prior to sending it to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each officer and member of the board of directors is required to complete annually the conflict of interest disclosure statement. Those directors having affiliations as shown on the current list of conflicts developed from the disclosure statements are noted as abstaining from voting on transactions with those organizations.

Form 990, Part VI, Section C, Line 19

Fcfpa properties, inc.'s governing documents, bylaws and articles of incorporation are available on request.

Filing and Contact Details

Filer

Filer Name
Fcfpa Properties Inc
EIN
20-3734185
Phone
5703211500
Address
201 WEST FOURTH STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Jennifer Wilson
Title
President & CEO Fcfpa
Phone
5703211500
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wilson
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Tracey L Rash
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the previous year.

Raw XML Appendix351 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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IRS990/BooksInCareOfDetail/PhoneNum05703211500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WEST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6173559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7107498
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO - FCFP
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION ESTABLISHES THE CEO'S COMPENSATION THROUGH A COMPENSATION STUDY AND APPROVAL BY THE BOARD OF DIRECTORS.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FCFPA PROPERTIES INC. HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO FCFP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FCFP IS THE SOLE MEMBER OF FCFPA PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE SOLE MEMBER, FCFP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE BUSINESS AND AFFAIRS OF FCFPA PROPERTIES, INC. ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO FCFP: 1) ELECT OR REMOVE, WITH OR WITHOUT CAUSE, A DIRECTOR; 2) DETERMINE OR CHANGE THE PURPOSE OF FCFPA PROPERTIES, INC.; 3)ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BY-LAWS; 4) ESTABLISH REQUIREMENTS FOR THE APPROVAL OF NEW CAPITAL DEBT; 5) ESTABLISH REQUIREMENTS FOR THE APPROVAL OF THE ACQUISITION, PURCHASE, SALE OF LAND OR BUILDINGS AND CONSTRUCTION OR DEMOLITION OF BUILDINGS OWNED BY FCFPA PROPERTIES, INC.; 6) APPROVE ANY GUARANTY OF THE INDEBTEDNESS OF ANY PERSON; 7) APPROVE ANY MERGER, CONSOLIDATION, ORGANIZATION, REORGANIZATION, JOINT VENTURE OR OTHER MODIFICATION OF CORPORATE STRUCTURE OR AFFILIATIONS AFFECTING FCFPA PROPERTIES, INC.; 8) DISSOLVE OR TERMINATE THE EXISTENCE OF FCFPA PROPERTIES, INC. AND DETERMINE THE DISPOSITION OF ASSETS UPON TERMINATION OR DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF FCFPA PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FCFPA PROPERTIES, INC.'S IRS FORM 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO SENDING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE ANNUALLY THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THOSE DIRECTORS HAVING AFFILIATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTING ON TRANSACTIONS WITH THOSE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FCFPA PROPERTIES, INC.'S GOVERNING DOCUMENTS, BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO FCFPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05703211500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FCFPA PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FCFP
ReturnHeader/Filer/EIN0203734185
ReturnHeader/Filer/PhoneNum05703211500
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.70.137
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 NORTH FRONT STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172321230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L RASH
ReturnHeader/ReturnTs02017-06-23T09:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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