Civic Intelligence

Pennsylvania Foundrymens Association

990EZ • Fiscal year 2012 • EIN 25-1310833

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

PO Box 76219462
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$36,314

Down $2,439 (-6.3%) from 2011

Net Assets

Down

$36,314

Down $2,439 (-6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$125,748

Down $11,395 (-8.3%) from 2011

Expenses

Down

$128,187

Down $3,106 (-2.4%) from 2011

Net Income

Down

-$2,439

Down $8,289 (-142%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $32,903Liabilities 2010: $0Net Assets 2010: $32,9032010Assets 2011: $38,753Liabilities 2011: $0Net Assets 2011: $38,7532011Assets 2012: $36,314Liabilities 2012: $0Net Assets 2012: $36,3142012Assets 2013: $33,134Liabilities 2013: $0Net Assets 2013: $33,1342013Assets 2014: $32,187Liabilities 2014: $0Net Assets 2014: $32,1872014Assets 2015: $34,062Liabilities 2015: $0Net Assets 2015: $34,0622015Assets 2016: $40,584Liabilities 2016: $0Net Assets 2016: $40,5842016Assets 2017: $52,365Liabilities 2017: $0Net Assets 2017: $52,3652017Assets 2018: $71,793Liabilities 2018: $0Net Assets 2018: $71,7932018Assets 2019: $70,934Liabilities 2019: $0Net Assets 2019: $70,9342019Assets 2020: $70,709Liabilities 2020: $0Net Assets 2020: $70,7092020Assets 2021: $81,431Liabilities 2021: $0Net Assets 2021: $81,4312021Assets 2023: $71,028Liabilities 2023: $0Net Assets 2023: $71,0282023Assets 2024: $78,244Liabilities 2024: $0Net Assets 2024: $78,2442024

Highlighted filing

2012

Assets$36,314
Liabilities$0
Net Assets$36,314

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $135,786Expenses 2010: $138,365Net Income 2010: -$2,5792010Revenue 2011: $137,143Expenses 2011: $131,293Net Income 2011: $5,8502011Revenue 2012: $125,748Expenses 2012: $128,187Net Income 2012: -$2,4392012Revenue 2013: $112,069Expenses 2013: $115,249Net Income 2013: -$3,1802013Revenue 2014: $80,350Expenses 2014: $81,297Net Income 2014: -$9472014Revenue 2015: $72,742Expenses 2015: $70,867Net Income 2015: $1,8752015Revenue 2016: $107,962Expenses 2016: $101,440Net Income 2016: $6,5222016Revenue 2017: $125,044Expenses 2017: $113,263Net Income 2017: $11,7812017Revenue 2018: $137,269Expenses 2018: $117,841Net Income 2018: $19,4282018Revenue 2019: $95,387Expenses 2019: $96,246Net Income 2019: -$8592019Revenue 2020: $76,960Expenses 2020: $77,185Net Income 2020: -$2252020Revenue 2021: $63,936Expenses 2021: $53,214Net Income 2021: $10,7222021Revenue 2023: $62,700Expenses 2023: $67,517Net Income 2023: -$4,8172023Revenue 2024: $66,915Expenses 2024: $59,709Net Income 2024: $7,2062024

Highlighted filing

2012

Revenue$125,748
Expenses$128,187
Net Income-$2,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Advocate for PA foundry industry

Filing and Contact Details

Filer

EIN
25-1310833
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY038753
IRS990EZ/CashSavingsAndInvestments/EOY036314
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2439
IRS990EZ/FeesAndOthPymtToIndContractors03900
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0125748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0132
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues022824
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038753
IRS990EZ/NetAssetsOrFundBalancesBOY038753
IRS990EZ/NetAssetsOrFundBalances/EOY036314
IRS990EZ/NetAssetsOrFundBalancesEOY036314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation252400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER BOOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER G MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM JUERGENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN BRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER GUIDI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD MCMINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARRY HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL LEIB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT DITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JERRY FLURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT HOUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE VP & SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal069995
IRS990EZ/PrimaryExemptPurpose0JOB AND SAFETY TRAINING PROGRAMS FOR FOUNDRY COMPANIES AND ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage01892
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTRATOR OF JOB AND SAFETY TRAINING PROGRAMS FOR FOUNDRIES WITH PARTIAL SPONSORSHIP AND SUPERVISON OF OSHA AND PA DEPT OF LABOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUAL MEMBERSHIP MEETING TO INFORM FOUNDRIES OF GOVERNMENTAL SAFETY AND INSURANCE ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTRATOR OF FOUNDRIES TO HANDLE ENVIRONMENTAL AND ENERGY ISSUES COLLBORATIVELY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue0102792
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits052400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 762
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH MEETING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019462
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108255126
IRS990EZ/TotalAssets/BOY038753
IRS990EZ/TotalAssets/EOY036314
IRS990EZ/TotalExpenses0128187
IRS990EZ/TotalRevenue0125748
IRS990EZ/WebSite0WWW.PFAWEB.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0132..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONSULTANTS. AMOUNT: 23,607. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 108. DESCRIPTION: MEETING AND SEMINAR EXPENSES. AMOUNT: 2,076. DESCRIPTION: PRINTING, COPIER AND FEES. AMOUNT: 1,081. DESCRIPTION: TELEPHONE. AMOUNT: 845. DESCRIPTION: TRAVEL. AMOUNT: 2,320. DESCRIPTION: UTILITY SOLUTIONS. AMOUNT: 38,215. DESCRIPTION: WEBSITE. AMOUNT: 1,743. TOTAL TO FORM 990-EZ, LINE 16: 69,995.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251310833
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA FOUNDRY ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone06108255126
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 762
ReturnHeader/Filer/USAddress/City0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019462
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0CHRISTOPHER G MOYER
ReturnHeader/Officer/Phone06108255126
ReturnHeader/Officer/Title0EXECUTIVE VP AND SECRETARY
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 WEST GERMANTOWN PIKE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0STEVE ROSA CPA
ReturnHeader/Preparer/Phone02156433900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T09:38:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.67$0.60$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.63$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.64$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.37$1.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.25$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.80$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.12$1.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.26$1.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.37$1.31$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.36$1.38$0.03