Civic Intelligence

Susquehanna Pfaltzgraff Foundation

990PF • Fiscal year 2010 • EIN 23-6420008

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 07, 2011

Organization Profile
140 E Market Street PO Box 202617405-2026
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$9,090,875

No earlier filing loaded for comparison.

Net Assets

$9,090,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$67,239

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $9,090,875Liabilities 2010: $0Net Assets 2010: $9,090,8752010Assets 2011: $9,614,561Liabilities 2011: $0Net Assets 2011: $9,614,5612011Assets 2012: $9,613,760Liabilities 2012: $0Net Assets 2012: $9,613,7602012Assets 2013: $10,577,688Liabilities 2013: $25,000Net Assets 2013: $10,552,6882013Assets 2014: $10,629,932Liabilities 2014: $0Net Assets 2014: $10,629,9322014

Highlighted filing

2010

Assets$9,090,875
Liabilities$0
Net Assets$9,090,875
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $67,2392010Expenses 2011: $114,2582011Expenses 2012: $235,8652012Revenue 2013: $1,699,582Expenses 2013: $760,654Net Income 2013: $938,9282013Revenue 2014: $811,903Expenses 2014: $734,659Net Income 2014: $77,2442014

Highlighted filing

2010

Revenue-
Expenses$67,239
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 7, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS J APPELL JRPresident, Director-$0--
JOSEPHINE S APPELLVice President, Director-$0--
JOHN L FINLAYSONTreasurer, Director-$0--
WILLIAM H SIMPSONSecretary, Director-$0--
Filing and Contact Details

Filer

EIN
23-6420008
Raw XML AppendixShowing 400 of 411 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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AccountingFeesSchedule/AccountingFees/Amount133
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING AND CLERICAL
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTANT FEES (RESERVE TRUST)
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05294
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0348
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome133
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue04985347
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV06501695
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02466707
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02747061
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0209129
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0500000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALE OF SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOUIS J APPELL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPHINE S APPELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN L FINLAYSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM H SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY, DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12140 E MARKET STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13140 E MARKET STREET
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE SOLE ACTIVITY IS TO MAKE CHARITABLE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses105302
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEND LETTER OUTLINING NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN L FINLAYSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07178485500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10140 E MARKET STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0YORK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode017401
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0LOUIS J APPELL JR
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05302
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0474481
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20401099
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50502266
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0469179
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0469179
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5033087
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0401099
IRS990PF/UndistributedIncome/ExcessFromYear20401099
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05302
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0434186
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0903365
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0190199
OtherAssetsSchedule/OtherAssets/BOYBookValue1296305
OtherAssetsSchedule/OtherAssets/BOYBookValue20
OtherAssetsSchedule/OtherAssets/Description0INVESTMENT IN WINDUP LIQUIDATING TRUST
OtherAssetsSchedule/OtherAssets/Description1INVESTMENT IN RESERVE TRUST
OtherAssetsSchedule/OtherAssets/Description2INVESTMENT IN CODO 28, LP
OtherAssetsSchedule/OtherAssets/EOYBookValue0233613
OtherAssetsSchedule/OtherAssets/EOYBookValue1119223
OtherAssetsSchedule/OtherAssets/EOYBookValue2382317
OtherAssetsSchedule/OtherAssets/EOYFMV0233613
OtherAssetsSchedule/OtherAssets/EOYFMV1119223
OtherAssetsSchedule/OtherAssets/EOYFMV2400000
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSE (RESERVE TRUST)
OtherExpensesSchedule/OtherExpenses/Description1OTHER EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0304
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03084
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-17683
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2-95
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3-3807
OtherIncomeSchedule2/OtherIncome/Description0FOREIGN TAX - ALCON
OtherIncomeSchedule2/OtherIncome/Description1PASS THROUGH - CODO 28,LP
OtherIncomeSchedule2/OtherIncome/Description2PASS THROUGH - RESERVE TRUST
OtherIncomeSchedule2/OtherIncome/Description3PASS THROUGH - WINDUP TRUST
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03084
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03084
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-17683
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-95
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3-3807
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount050217
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount13694
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2653
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount3501
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES - DENT & CO.
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CUSTODIAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2OTHER PROFESSIONAL (RESERVE TRUST)
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3OTHER PROFESSIONAL (WINDUP TRUST)
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps30
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome050217
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome13694
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome2653
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome3501
TaxesSchedule/Taxes/Amount04400
TaxesSchedule/Taxes/Amount11785
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome11785
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236420008
ReturnHeader/Filer/Name/BusinessNameLine10SUSQUEHANNA PFALTZGRAFF FOUNDATION
ReturnHeader/Filer/NameControl0SUSQ
ReturnHeader/Filer/Phone07178485500
ReturnHeader/Filer/USAddress/AddressLine10140 E MARKET STREET PO BOX 2026
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0174052026
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-07
ReturnHeader/Officer/Name0JOHN L FINLAYSON
ReturnHeader/Officer/Phone07178485500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,090,875
Liabilities
$0
Net assets
$9,090,875
Revenue
-
Expenses
$67,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.81$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$1.70$0.76$0.94
2012Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.24
2011Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.11
2010Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.07