Civic Intelligence

Foundry Plaza Inc

990EZ • Fiscal year 2013 • EIN 22-2463904

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

140 East Market Street17401

(717) 852-2307

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$17,018

Down $1,213 (-6.7%) from 2012

Net Assets

Down

$17,018

Down $1,213 (-6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$6,494

Down $26,575 (-80%) from 2012

Expenses

Down

$7,707

Down $33,479 (-81%) from 2012

Net Income

Up

-$1,213

Up $6,904 (+85%) from 2012

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

2013

Assets$17,018
Liabilities$0
Net Assets$17,018

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

2013

Revenue$6,494
Expenses$7,707
Net Income-$1,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$6,494
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.

Improve and beautify codorus creek corridor

Program Services

DescriptionGrantsExpenses
GEAR GARDEN$0$3,000
TWO SCHOOLS AND A CREEK-TO BUILD CREATIVE OUTDOOR PLAY SPACES IN THE CODORUS CORRIDOR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM FULTONChair-$0--
LINDA DAVIDSONVice-Chair-$0--
CHARLES BACASSecretary-Treasurer-$0--
LOUIS APPELL JRBoard Member-$0--
JUDY BLAKEYBoard Member-$0--
R JOE CROSSWHITEBoard Member-$0--
JAMES GROSSBoard Member-$0--
JOHN SCHMIDTBoard Member-$0--
CAROLYN STEINHAUSERBoard Member-$0--
Filing and Contact Details

Filer

EIN
22-2463904
Phone
7178522307

Signing Officer

Name
Tim Fulton
Title
Chairman
Phone
7178522307
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia a Dotzel CPA
Phone
7177410004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 806. Description: bco registration fee. Amount: 100. Description: gear garden program. Amount: 3,000. Description: bank charges. Amount: 6. Description: miscellaneous. Amount: 70. Total to form 990-ez, line 16: 3,982.

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANDY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07178522307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10140 E MARKET STREET 3RD FL
IRS990EZ/BooksInCareOfDetail/USAddress/City0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES BACAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS APPELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY BLAKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5R JOE CROSSWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN STEINHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE AND BEAUTIFY CODORUS CREEK CORRIDOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO SCHOOLS AND A CREEK-TO BUILD CREATIVE OUTDOOR PLAY SPACES IN THE CODORUS CORRIDOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GEAR GARDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07707
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt06494
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0109460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06484
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036562
IRS990ScheduleA/Total509Grp/TotalAmt0109460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 806. DESCRIPTION: BCO REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: GEAR GARDEN PROGRAM. AMOUNT: 3,000. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 3,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07178522307
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDRY PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0222463904
ReturnHeader/Filer/PhoneNum07178522307
ReturnHeader/Filer/USAddress/AddressLine10140 EAST MARKET STREET
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232708607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10235 ST CHARLES WAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017402
ReturnHeader/PreparerPersonGrp/PhoneNum07177410004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A DOTZEL CPA
ReturnHeader/ReturnTs02014-05-23T09:03:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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