Civic Intelligence

Susquehanna Pfaltzgraff Foundation

990PF • Fiscal year 2012 • EIN 23-6420008

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

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

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$9,613,760

Down $801 (-0.0%) from 2011

Net Assets

Down

$9,613,760

Down $801 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,865

Up $121,607 (+106%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$9,613,760
Liabilities$0
Net Assets$9,613,760
Open 2012 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

2012

Revenue-
Expenses$235,865
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS J APPELL JRPresident, Director-$0--
JOSEPHINE S APPELLVice President, Director-$0--
JOHN L FINLAYSONTreasurer, Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYMCAGENERAL OPERATING SUPPORTPUBLIC CHARITYYORK, PA, US$40,000
Paid GrantCITY OF YORKPLAZA PALOOZAPUBLIC CHARITYYORK, PA, US$36,191
Paid GrantVETERANS MEMORIAL GOLD STAR HEALING AND PEACE GARDENGENERAL OPERATING SUPPORTPUBLIC CHARITYYORK, PA, US$25,000
Paid GrantCHANNELS FOOD RESCUEGENERAL OPERATING SUPPORTPUBLIC CHARITYHARRISBURG, PA, US$25,000
Paid GrantCITY OF YORKPENN PARKPUBLIC CHARITYYORK, PA, US$10,000
Filing and Contact Details

Filer

EIN
23-6420008
Raw XML AppendixShowing 400 of 470 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
AccountingFeesSchedule/AccountingFees/Amount07147
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING AND CLERICAL
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps06637
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0510
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02624264
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV02856278
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05637413
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV08343766
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0242174
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-19095
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount032591
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount03250
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PASS THROUGH - CODO 28,LP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1PASS THROUGH - RESERVE TRUST
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-14483
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-11730
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount12357
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0244437
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-9373
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0235064
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps06637
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0510
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07147
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0136191
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0136191
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0242174
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0242174
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-801
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01402243
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm031446
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss032591
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-19095
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0191083
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm09325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm03250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-20606
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm066229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss066229
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm09723
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss016936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0142828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm085787
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0235865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0276870
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0235064
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06637
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm085787
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss099674
IRS990PF/BalanceSheets/AccountsReceivable012500
IRS990PF/BalanceSheets/AccountsReceivableEOY012500
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV012500
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY031632
IRS990PF/BalanceSheets/CashEOY02646
IRS990PF/BalanceSheets/CashEOYFMV02646
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY02374359
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY02624264
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV02856278
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05401153
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05637413
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV08343766
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0281956
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0281956
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0281956
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0281956
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0686794
IRS990PF/BalanceSheets/OtherAssetsEOY0416024
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0416024
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0500000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0500000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0500000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0500000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY09614561
IRS990PF/BalanceSheets/RetainedEarningsEOY09613760
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0338667
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0138957
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0138957
IRS990PF/BalanceSheets/TotalAssetsBOY09614561
IRS990PF/BalanceSheets/TotalAssetsEOY09613760
IRS990PF/BalanceSheets/TotalAssetsEOYFMV012552127
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09614561
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09613760
IRS990PF/BalanceSheets/TotalNetAssetsBOY09614561
IRS990PF/BalanceSheets/TotalNetAssetsEOY09613760
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-19095
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01421226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ST CAPITAL GAINS (LOSS) - RESERVE TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2LT CAPTITAL GAINS (LOSS) - RESERVE TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ST CAPITAL GAINS (LOSS) - WINDUP TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4LT CAPTITAL GAINS (LOSS) - WINDUP TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-35080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1559
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss215035
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4242
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5261
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-35080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1559
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses215035
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4242
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5261
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01386146
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1559
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice215035
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3242
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4261
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-801
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09613760
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY09614561
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09613760
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0585898
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0585898
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0585898
IRS990PF/DistributableAmount/MinimumInvestmentReturn0589720
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03822
IRS990PF/DistributableAmount/TotalTax03822
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02298
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06120
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03822
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02298
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03822
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03822
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06120
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY012552127
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets011974001
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09860
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities010766161
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0179610
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01197980
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0589720
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011794391
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011974001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOUIS J APPELL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPHINE S APPELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN L FINLAYSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10140 E MARKET STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11140 E MARKET STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12140 E MARKET STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode017401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode117401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode217401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0290484
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0288573
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.024467
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.002019
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000553
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.001018
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.087704
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.031039
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets011794391
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1011181648
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209590562
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308331191
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010536437
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5011034392
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01911
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0142828
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1022574
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205302
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308484
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40924086
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50342500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.122333
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0142828
IRS990PF/QualifyingDistributions/ExpensesAndContributions0142828
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0142828
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode017401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
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/Expenses10142828
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/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount236191
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount340000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PLAZA PALOOZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PENN PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VETERANS MEMORIAL GOLD STAR HEALING AND PEACE GARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHANNELS FOOD RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CITY OF YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CITY OF YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101000 VANDER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113305 N 6TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12101 SOUTH GEORGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1390 NORTH NEWBERRY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14101 SOUTH GEORGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode117110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode217401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode317401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode417401
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0136191
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/AppliedToCurrentYear013525
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10129303
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0585898
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0142828
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0572373
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0129303
OtherAssetsSchedule/OtherAssets/BOYBookValue0211787
OtherAssetsSchedule/OtherAssets/BOYBookValue1122600
OtherAssetsSchedule/OtherAssets/BOYBookValue2352407
OtherAssetsSchedule/OtherAssets/BOYBookValue30
OtherAssetsSchedule/OtherAssets/Description0INVESTMENT IN WINDUP LIQUIDATING TRUST
OtherAssetsSchedule/OtherAssets/Description1INVESTMENT IN RESERVE TRUST
OtherAssetsSchedule/OtherAssets/Description2INVESTMENT IN CODO 28, LP
OtherAssetsSchedule/OtherAssets/Description3INVESTMENT IN SPC REPRESENTATIVE
OtherAssetsSchedule/OtherAssets/EOYBookValue089830
OtherAssetsSchedule/OtherAssets/EOYBookValue10
OtherAssetsSchedule/OtherAssets/EOYBookValue2326194
OtherAssetsSchedule/OtherAssets/EOYBookValue30
OtherAssetsSchedule/OtherAssets/EOYFMV089830
OtherAssetsSchedule/OtherAssets/EOYFMV10
OtherAssetsSchedule/OtherAssets/EOYFMV2326194
OtherAssetsSchedule/OtherAssets/EOYFMV30
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSE (RESERVE TRUST)
OtherExpensesSchedule/OtherExpenses/Description1OTHER EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome19325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,613,760
Liabilities
$0
Net assets
$9,613,760
Revenue
-
Expenses
$235,865
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