Civic Intelligence

Foundry Plaza Inc

990EZ • Fiscal year 2012 • EIN 22-2463904

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

140 E Market Street 3rd FL17401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

3550%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$18,231

Down $8,117 (-31%) from 2011

Net Assets

Down

$18,231

Down $8,117 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$33,069

Up $32,163 (+3550%) from 2011

Expenses

Up

$41,186

Up $37,557 (+1035%) from 2011

Net Income

Down

-$8,117

Down $5,394 (-198%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $29,071Liabilities 2010: $0Net Assets 2010: $29,0712010Assets 2011: $26,348Liabilities 2011: $0Net Assets 2011: $26,3482011Assets 2012: $18,231Liabilities 2012: $0Net Assets 2012: $18,2312012Assets 2013: $17,018Liabilities 2013: $0Net Assets 2013: $17,0182013Assets 2014: $11,921Liabilities 2014: $0Net Assets 2014: $11,9212014Assets 2015: $9,807Liabilities 2015: $0Net Assets 2015: $9,8072015

Highlighted filing

2012

Assets$18,231
Liabilities$0
Net Assets$18,231

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,571Expenses 2010: $39,743Net Income 2010: -$7,1722010Revenue 2011: $906Expenses 2011: $3,629Net Income 2011: -$2,7232011Revenue 2012: $33,069Expenses 2012: $41,186Net Income 2012: -$8,1172012Revenue 2013: $6,494Expenses 2013: $7,707Net Income 2013: -$1,2132013Revenue 2014: $545Expenses 2014: $5,642Net Income 2014: -$5,0972014Revenue 2015: $109Expenses 2015: $2,223Net Income 2015: -$2,1142015

Highlighted filing

2012

Revenue$33,069
Expenses$41,186
Net Income-$8,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and facilitate improvement of the codorus creek and its environs in the city of york and areas immediately adjacent to the city; to provide trees, shrubbery, hedges, ground cover, paving, lighting, artwork and other landscaping materials and services that will encourage public access to, and enjoyment of the riverfront; and to provide such design, engineering, construction, public information and educational services as are necessary to improve and beautify the codorus creek boat basin and foundry plaza, owned by the city of york, pennsylvania and other areas in the codorus corridor.

Filing and Contact Details

Filer

EIN
22-2463904
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BACAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS APPELL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY BLAKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5R JOE CROSSWHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLYN STEINHAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherExpensesTotal028453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE AND BEAUTIFY CODORUS CREEK CORRIDOR
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWO SCHOOLS AND A CREEK-TO BUILD CREATIVE OUTDOOR PLAY SPACES IN THE CODORUS CORRIDOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07178522307
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IRS990EZ/TotalRevenue033069
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036562
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 41..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TWO SCHOOLS AND A CREEK. AMOUNT: 26,540. DESCRIPTION: INSURANCE. AMOUNT: 806. DESCRIPTION: BCO REGISTRATION FEE. AMOUNT: 15. DESCRIPTION: MEETING EXPENSE. AMOUNT: 410. DESCRIPTION: GEAR GARDEN PROGRAM. AMOUNT: 682. TOTAL TO FORM 990-EZ, LINE 16: 28,453.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222463904
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDRY PLAZA INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone07178522307
ReturnHeader/Filer/USAddress/AddressLine10140 E MARKET STREET 3RD FL
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0TIM FULTON
ReturnHeader/Officer/Phone07178522307
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0232708607
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 ST CHARLES WAY SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017402
ReturnHeader/Preparer/Name0CYNTHIA A DOTZEL CPA
ReturnHeader/Preparer/Phone07177410004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:23:02-05:00

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Filings