Civic Intelligence

Susquehanna Pfaltzgraff Foundation

990PF • Fiscal year 2011 • EIN 23-6420008

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

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

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,614,561

Up $523,686 (+5.8%) from 2010

Net Assets

Up

$9,614,561

Up $523,686 (+5.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,258

Up $47,019 (+70%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2011

Assets$9,614,561
Liabilities$0
Net Assets$9,614,561
Open 2011 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

2011

Revenue-
Expenses$114,258
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYORK CITY LITTLE LEAGUEGENERAL OPERATING SUPPORT501(C)(3)YORK, PA, US$12,500
Filing and Contact Details

Filer

EIN
23-6420008
Raw XML AppendixShowing 400 of 455 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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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/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN L FINLAYSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07178485500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10140 E MARKET STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE SOLE ACTIVITY IS TO MAKE CHARITABLE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1022574
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/GrantOrContriPaidDuringYear/Amount012500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YORK CITY LITTLE LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1062
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0174051062
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012500
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/AppliedToCurrentYear022574
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0552976
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30401099
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0401099
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0401099
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions022574
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0401099
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0129303
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0300000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10140 EAST MARKET STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode017401
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LOUIS J APPELL JR REVOCABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0600
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0600
OtherAssetsSchedule/OtherAssets/BOYBookValue0233613
OtherAssetsSchedule/OtherAssets/BOYBookValue1119223
OtherAssetsSchedule/OtherAssets/BOYBookValue2382317
OtherAssetsSchedule/OtherAssets/Description0INVESTMENT IN WINDUP LIQUIDATING TRUST
OtherAssetsSchedule/OtherAssets/Description1INVESTMENT IN RESERVE TRUST
OtherAssetsSchedule/OtherAssets/Description2INVESTMENT IN CODO 28, LP
OtherAssetsSchedule/OtherAssets/EOYBookValue0211787
OtherAssetsSchedule/OtherAssets/EOYBookValue1122600
OtherAssetsSchedule/OtherAssets/EOYBookValue2352407
OtherAssetsSchedule/OtherAssets/EOYFMV0211787
OtherAssetsSchedule/OtherAssets/EOYFMV1122600
OtherAssetsSchedule/OtherAssets/EOYFMV2352407
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSE (RESERVE TRUST)
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0267
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-29910
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-3855
OtherIncomeSchedule2/OtherIncome/Description0PASS THROUGH - CODO 28,LP
OtherIncomeSchedule2/OtherIncome/Description1PASS THROUGH - WINDUP TRUST
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-29910
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-3855
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount056601
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount14166
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2329
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount3787
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

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,614,561
Liabilities
$0
Net assets
$9,614,561
Revenue
-
Expenses
$114,258
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