Civic Intelligence

Ponheary Ly Foundation

990 • Fiscal year 2010 • EIN 20-4277315

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

Organization Profilewww.theplf.org
PO Box 1703478760
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.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$175,045

No earlier filing loaded for comparison.

Net Assets

$175,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$160,491

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $175,045Liabilities 2010: $0Net Assets 2010: $175,0452010Assets 2011: $283,554Liabilities 2011: $0Net Assets 2011: $283,5542011Assets 2012: $453,230Liabilities 2012: $0Net Assets 2012: $453,2302012Assets 2013: $593,617Liabilities 2013: $0Net Assets 2013: $593,6172013Assets 2014: $843,648Liabilities 2014: $0Net Assets 2014: $843,6482014Assets 2015: $1,175,943Liabilities 2015: $0Net Assets 2015: $1,175,9432015Assets 2016: $1,083,209Liabilities 2016: $0Net Assets 2016: $1,083,2092016Assets 2017: $1,251,479Liabilities 2017: $0Net Assets 2017: $1,251,4792017Assets 2018: $1,320,771Liabilities 2018: $0Net Assets 2018: $1,320,7712018Assets 2019: $1,391,692Liabilities 2019: $0Net Assets 2019: $1,391,6922019Assets 2020: $1,532,717Liabilities 2020: $0Net Assets 2020: $1,532,7172020Assets 2021: $1,760,773Liabilities 2021: $0Net Assets 2021: $1,760,7732021Assets 2022: $1,754,635Liabilities 2022: $0Net Assets 2022: $1,754,6352022Assets 2023: $1,698,023Liabilities 2023: $0Net Assets 2023: $1,698,0232023Assets 2024: $2,030,375Liabilities 2024: $0Net Assets 2024: $2,030,3752024

Highlighted filing

2010

Assets$175,045
Liabilities$0
Net Assets$175,045
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $160,4912010Expenses 2011: $191,3332011Expenses 2012: $223,7502012Revenue 2013: $450,379Expenses 2013: $312,770Net Income 2013: $137,6092013Revenue 2014: $643,313Expenses 2014: $393,845Net Income 2014: $249,4682014Revenue 2015: $770,152Expenses 2015: $437,857Net Income 2015: $332,2952015Revenue 2016: $383,265Expenses 2016: $434,704Net Income 2016: -$51,4392016Revenue 2017: $796,206Expenses 2017: $652,061Net Income 2017: $144,1452017Revenue 2018: $644,239Expenses 2018: $575,391Net Income 2018: $68,8482018Revenue 2019: $806,121Expenses 2019: $741,648Net Income 2019: $64,4732019Revenue 2020: $999,088Expenses 2020: $855,845Net Income 2020: $143,2432020Revenue 2021: $1,003,592Expenses 2021: $770,733Net Income 2021: $232,8592021Revenue 2022: $918,605Expenses 2022: $925,279Net Income 2022: -$6,6742022Revenue 2023: $566,615Expenses 2023: $497,149Net Income 2023: $69,4662023Revenue 2024: $942,133Expenses 2024: $753,784Net Income 2024: $188,3492024

Highlighted filing

2010

Revenue-
Expenses$160,491
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.2
Gross Receipts
$229,462
Mission and Program Overview

Mission

The organization supports the education of 2743 students who live in rural poverty in northwest Cambodia.

Major Activities

Activity 2
Supplies and Uniforms: School uniforms, shoes, underwear and school supplies are supplied twice per year to 2,450 children and 45 teachers.
Activity 3
Facility: 3 rural schools and 1 urban school is supported with facility improvements and repair. In 2010, $8,300 was expensed at one school to expand the solar capacity, over $1,500 was spent on irrigation projects at another school. Gardens were implemented, and repairs were made.
Filing and Contact Details

Filer

EIN
20-4277315
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/GeneralExplanation/Explanation0Interested parties can contact us through the website for a copy of any financial or organizational document.
IRS990ScheduleO/GeneralExplanation/Explanation1Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: Bicycles for children who live too far from school to transport themselves to school. Breakfast for schools that cannot feed students. Wellness programs that include clean water, hygiene, first aid, deworming and transport to critical medical services. Technology programs and electrification of off-grid schools through solar power.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204277315
ReturnHeader/Filer/Name/BusinessNameLine10Ponheary Ly Foundation
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ReturnHeader/Filer/Phone05125893921
ReturnHeader/Filer/USAddress/AddressLine10PO Box 17034
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078760
ReturnHeader/Officer/DateSigned02011-07-19
ReturnHeader/Officer/Name0Lori Carlson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hamilton Pyle & Bowman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108303 N MOPAC EXPY STE A120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0Michael R Grimes

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,045
Liabilities
$0
Net assets
$175,045
Revenue
-
Expenses
$160,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.94$0.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.00$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.81$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.64$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.80$0.65$0.14
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.77$0.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.39$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16