Civic Intelligence

Plethuno Foundation

990PF • Fiscal year 2012 • EIN 20-4125593

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

658 Pine Tree Road15767
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$802,494

Up $63,881 (+8.6%) from 2011

Net Assets

Up

$802,494

Up $78,655 (+11%) from 2011

Liabilities

Down

$0

Down $14,774 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,283

Down $13,744 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $738,613Liabilities 2011: $14,774Net Assets 2011: $723,8392011Assets 2012: $802,494Liabilities 2012: $0Net Assets 2012: $802,4942012Assets 2013: $818,510Liabilities 2013: $02013Assets 2014: $871,135Liabilities 2014: $0Net Assets 2014: $871,1352014Assets 2015: $893,906Liabilities 2015: $0Net Assets 2015: $893,9062015Assets 2016: $886,673Liabilities 2016: $26,500Net Assets 2016: $860,1732016Assets 2017: $937,378Liabilities 2017: $8,500Net Assets 2017: $928,8782017Assets 2018: $810,155Liabilities 2018: $13,144Net Assets 2018: $797,0112018Assets 2019: $982,127Liabilities 2019: $7,678Net Assets 2019: $974,4492019Assets 2020: $1,035,926Liabilities 2020: $15,054Net Assets 2020: $1,020,8722020Assets 2021: $1,115,503Liabilities 2021: $8,613Net Assets 2021: $1,106,8902021Assets 2022: $878,215Liabilities 2022: $10,654Net Assets 2022: $867,5612022Assets 2023: $1,023,525Liabilities 2023: $325Net Assets 2023: $1,023,2002023Assets 2024: $1,154,066Liabilities 2024: $108,136Net Assets 2024: $1,045,9302024

Highlighted filing

2012

Assets$802,494
Liabilities$0
Net Assets$802,494

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $51,0272011Expenses 2012: $37,2832012Revenue 2013: $21,655Expenses 2013: $53,901Net Income 2013: -$32,2462013Revenue 2014: $109,158Expenses 2014: $47,779Net Income 2014: $61,3792014Revenue 2015: $111,909Expenses 2015: $59,259Net Income 2015: $52,6502015Revenue 2016: $22,612Expenses 2016: $53,468Net Income 2016: -$30,8562016Revenue 2017: $53,030Expenses 2017: $49,575Net Income 2017: $3,4552017Revenue 2018: $33,337Expenses 2018: $61,863Net Income 2018: -$28,5262018Revenue 2019: $74,468Expenses 2019: $53,756Net Income 2019: $20,7122019Revenue 2020: $30,598Expenses 2020: $64,063Net Income 2020: -$33,4652020Revenue 2021: $155,996Expenses 2021: $61,275Net Income 2021: $94,7212021Revenue 2022: $8,626Expenses 2022: $52,442Net Income 2022: -$43,8162022Revenue 2023: $71,339Expenses 2023: $46,540Net Income 2023: $24,7992023Revenue 2024: $98,390Expenses 2024: $65,811Net Income 2024: $32,5792024

Highlighted filing

2012

Revenue-
Expenses$37,283
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M SMITHPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHESTNUT GROVE INDEPENDENT CHURCHEVANGELISM AND COMMUNITY OUT-REACHN/APUNXSUTAWNEY, PA, US$20,000
Paid Grant-ASSISTANCE TO INDIGENT FAMILIESN/ARINGGOLD, PA, US$10,523
Paid Grant-EXPENSES FOR SENIOR PROJECT TO ORPHANAGE IN HAITI SPONSORED BY EAST BAY AGENCY FOR CHILDREN (EBAC)N/APUNSXUTAWNEY, PA, US$750
Paid Grant-PROVIDE RESEARCH AND DEVELOPMENTN/AWHITE PLAINES, NY, US$300
Paid Grant-EVANGELISM AND COMMUNITY OUT-REACHN/AREYNOLDSVILLE, PA, US$150
Filing and Contact Details

Filer

EIN
20-4125593
Raw XML AppendixShowing 400 of 404 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
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AccountingFeesSchedule/AccountingFees/Amount04509
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04509
GeneralExplanationAttachment/GeneralExplanation/Explanation0Plethuno FoundationAverage Monthly Balances12/31/2012 Cash Wells Fargo January $ 5,846.42 February 6,204.07 March 12,064.60 April 6,006.46 May 6,715.01 June 21,767.71 July 10,179.53 August 20,067.16 September 21,612.45 October 31,660.93 November 32,796.22 December 14,264.85 ---------- Total $189,185.41 =========== Average $15,765.45 ========== Securities January $ 775,245.08 February 800,619.34 March 794,154.67 April 795,166.84 May 807,362.23 June 799,154.00 July 754,576.33 August 763,526.63 September 801,372.30 October 780,919.05 November 778,834.28 December 786,421.97 ------------ Total $9,395,607.65 ============= Average $782,967.30 ==========
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IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM CONTAINING DETAILED INFORMATION REGARDING PURPOSE OF APPLICANT'S PROGRAM AND HOW PROGRAM ADHERES TO THE STATED PURPOSE OF THE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LISA M SMITH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08149387507
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10658 PINE TREE RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PUNXSUTAWNEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode015767
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS ARE EXCLUSIVELY FOR THE SUPPORT OF MISSION WORK, EVANGELISM, AND COMMUNITY OUT-REACH PROGRAMS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0VARIOUS
IRS990PF/SupplementaryInformation/ContributingManager0LISA M SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EVANGELISM AND COMMUNITY OUT-REACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE RESEARCH AND DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EXPENSES FOR SENIOR PROJECT TO ORPHANAGE IN HAITI SPONSORED BY EAST BAY AGENCY FOR CHILDREN (EBAC)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EVANGELISM AND COMMUNITY OUT-REACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHESTNUT GROVE INDEPENDENT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0REYNOLDSVILLE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LEUKEMIA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ALY DICKEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3AUSTIN WEAVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10608 E MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111311 Mamaroneck Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12286 ASH LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13342 LIPP ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141108 PHEASANT HOLLOW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0REYNOLDSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WHITE PLAINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PUNSXUTAWNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PUNXSUTAWNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RINGGOLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode015851
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode215767
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode315767
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode415770
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031723
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear025181
IRS990PF/UndistributedIncome/AppliedToYear106542
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted039007
IRS990PF/UndistributedIncome/QualifyingDistributions031723
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY013826
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06542
OtherAssetsSchedule/OtherAssets/Description0WELLS FARGO DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01807
OtherAssetsSchedule/OtherAssets/EOYFMV01807
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0122
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0122
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0238
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0238
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0238
TaxesSchedule/Taxes/AdjustedNetIncome0545
TaxesSchedule/Taxes/Amount0146
TaxesSchedule/Taxes/Amount1545
TaxesSchedule/Taxes/Category0TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome0545
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204125593
ReturnHeader/Filer/Name/BusinessNameLine10PLETHUNO FOUNDATION
ReturnHeader/Filer/NameControl0PLET
ReturnHeader/Filer/Phone08149387507
ReturnHeader/Filer/USAddress/AddressLine10658 PINE TREE ROAD
ReturnHeader/Filer/USAddress/City0PUNXSUTAWNEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015767
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0LISA M SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 Larsen Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DuBois
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015801
ReturnHeader/Preparer/Name0R LEO FERRARO CPA
ReturnHeader/Preparer/Phone08143712141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.16$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.02$0.05$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.05