Civic Intelligence

Plethuno Foundation

990PF • Fiscal year 2018 • EIN 20-4125593

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

658 Pine Tree RoadPunxsutawney, PA 15767

(814) 938-7507

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$810,155

Down $127,223 (-14%) from 2017

Net Assets

Down

$797,011

Down $131,867 (-14%) from 2017

Liabilities

Up

$13,144

Up $4,644 (+55%) from 2017

Revenue

Down

$33,337

Down $19,693 (-37%) from 2017

Expenses

Up

$61,863

Up $12,288 (+25%) from 2017

Net Income

Down

-$28,526

Down $31,981 (-926%) from 2017

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

2018

Assets$810,155
Liabilities$13,144
Net Assets$797,011

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

2018

Revenue$33,337
Expenses$61,863
Net Income-$28,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M SMITHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Plethuno Foundation
EIN
20-4125593
Phone
8149387507
Address
658 PINE TREE ROAD, PUNXSUTAWNEY, PA 15767

Signing Officer

Name
Lisa M Smith
Title
President
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Plethuno FoundationAverage Monthly Balances12/31/2018 Cash Wells Fargo January $ 34,594.15 - - - February 36,209.14 March 38,028.83 April 23,774.91 May 22,704.57 June 25,520.59 July 25,180.48 August 26,625.80 September 23,671.99 October 21,834.95 November 20,342.83 December 17,235.51 -----------Total $315,723.75 =========== Average $26,310.31 =========== Securities January $ 890,633.61 February 858,505.52 March 845,484.55 April 848,803.60 May 856,718.77 June 851,485.42 July 870,569.07August 878,907.36 September 873,762.88 October 816,682.29 November 829,146.10 December 802,086.21 Total $10,222,785.38 ============= Average $851,898.78 ===========
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EVANGELISM AND COMMUNITY OUT-REACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COMMUNITY OUTREACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EVANGELISM AND COMMUNITY OUT-REACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PUNXSUTAWNEY CHRISITAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BARABBAS ROAD CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BAYSIDE COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GIVE HER WINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5GRACE CHURCH SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6IN TOUCH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7EDUCATIONAL MEDIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8NEXT LEVEL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9PAYPAL GIVING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10THE JOY FM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11WOODLAND COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A

Document Assets

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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