Civic Intelligence

Foundry Plaza Inc

990EZ • Fiscal year 2014 • EIN 22-2463904

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

140 East Market StreetYork, PA 17401

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-935%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,921

Down $5,097 (-30%) from 2013

Net Assets

Down

$11,921

Down $5,097 (-30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$545

Down $5,949 (-92%) from 2013

Expenses

Down

$5,642

Down $2,065 (-27%) from 2013

Net Income

Down

-$5,097

Down $3,884 (-320%) from 2013

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

2014

Assets$11,921
Liabilities$0
Net Assets$11,921

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

2014

Revenue$545
Expenses$5,642
Net Income-$5,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$545
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.

Program Services

DescriptionGrantsExpenses
GEAR GARDEN$0$4,154
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

Filer Name
Foundry Plaza Inc
EIN
22-2463904
Phone
7178522307
Address
140 EAST MARKET STREET, YORK, PA 17401

Signing Officer

Name
Tim Fulton
Title
Chairman
Phone
7178522307
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Seligman Friedman & Co Pc
Address
235 ST CHARLES WAY SUITE 250, YORK, PA 17402
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: 13.

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

Description: insurance. Amount: 806. Description: bco registration fee. Amount: 15. Description: gear garden program. Amount: 1,550. Description: bank charges. Amount: 12. Total to form 990-ez, line 16: 2,383.

Raw XML Appendix192 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/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/OtherExpensesTotalAmt02383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GEAR GARDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04154
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt04154
IRS990EZ/TotalRevenueAmt0545
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073430
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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 806. DESCRIPTION: BCO REGISTRATION FEE. AMOUNT: 15. DESCRIPTION: GEAR GARDEN PROGRAM. AMOUNT: 1,550. DESCRIPTION: BANK CHARGES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 2,383.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07178522307
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDRY PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0222463904
ReturnHeader/Filer/PhoneNum07178522307
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 EAST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232708607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 ST CHARLES WAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07177410004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A DOTZEL CPA
ReturnHeader/ReturnTs02015-05-11T12:49:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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