Civic Intelligence

Ponheary Ly Foundation

990 • Fiscal year 2012 • EIN 20-4277315

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$453,230

Up $169,676 (+60%) from 2011

Net Assets

Up

$453,230

Up $169,676 (+60%) 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

$223,750

Up $32,417 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$453,230
Liabilities$0
Net Assets$453,230
Open 2012 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

2012

Revenue-
Expenses$223,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Gross Receipts
$392,799
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
Technology: (Srayang): A Computer lab was installed at Srayang Dormitory. (PLF Media Lab): Salaries for Media Instructors, equipment and transportation for students.
Activity 3
Teachers: 49 teachers receive monthly salaries, the amount varies depending on modules taught and their difficulty, 7 teachers received continuing education at University or Teacher Training College, and 3 teachers received IT training.
Filing and Contact Details

Filer

EIN
20-4277315
Raw XML AppendixShowing 400 of 496 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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IRS990/ActivityOrMissionDescription0In 2012, PLF began a Citizen Journalism program with its high school constituents. Students learn about photography, documentary film-making & blogging. Internet was installed at their computer lab & advanced students learn about web-mastering, marketing & graphic arts. Graduates produced short films that won significant grants from film competitions & were screened at the Angkor Wat International Film Festival & the Parsons School of Design in NYC. They are doing village screenings of films they produced & curating art installations in Siem Reap City.
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IRS990ScheduleO/GeneralExplanation/Explanation6Program Exp - Sports, Art: Column (A) - Total = $4028; Column (B) - Program Services = $4028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Program Exp - Special Projects: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Program Exp - NGO2 Bamboo Shoo: Column (A) - Total = $2763; Column (B) - Program Services = $2763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation10Program Exp - Facilities: Column (A) - Total = $8772; Column (B) - Program Services = $8772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Program Exp - English Program: Column (A) - Total = $7790; Column (B) - Program Services = $7790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Program Exp - Educ & Librarian: Column (A) - Total = $5194; Column (B) - Program Services = $5194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Program Exp - Bicycles: Column (A) - Total = $10422; Column (B) - Program Services = $10422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Bank Charges: Column (A) - Total = $656; Column (B) - Program Services = $0; Column (C) - Management & General = $656; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Admin Fees for Donations: Column (A) - Total = $2672; Column (B) - Program Services = $0; Column (C) - Management & General = $2672; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Interested parties can contact us through the website for a copy of any financial or organizational document.
IRS990ScheduleO/GeneralExplanation/Explanation18A consultant who works as an accountant for Non-Profits was asked for an opinion as to fair compensation. A study was conducted by two members of the Board to determine living expenses in Cambodia and an agreed upon amount was approved by the Board and is reviewed annually.Executive Director was hired in 2012: A survey was taken in Siem Reap among other Executive Directors at other similarly sized charities in Cambodia for salary ranges. A cost of living analysis was performed for Siem Reap, Cambodia to determine realistic cost of living. Board meeting to discuss and determine parameters for hire.
IRS990ScheduleO/GeneralExplanation/Explanation19Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.
IRS990ScheduleO/GeneralExplanation/Explanation20The board of directors reviews the Form 990 during a special board meeting before the return in filed.
IRS990ScheduleO/GeneralExplanation/Explanation21One field director is the cousin of the founder.
IRS990ScheduleO/GeneralExplanation/Explanation22OTHER PROGRAM SERVICES 4: Expenses related to locating and serving Cambodian children and providing primary and secondary school services.Food Allowances (Wat Bo Orphans): Some students who are homeless in Siem Reap are given a $10 per week food allowance.
IRS990ScheduleO/GeneralExplanation/Explanation23All English programs are facilitated by local teachers (paid) and volunteers were disengaged from the English Program and moved to Art/Science/Sports
IRS990ScheduleO/GeneralExplanation/Explanation24New Computer Lab at Srayang DormitoryMedia Project (Citizen Journalism)Food Allowances for Wat Bo Orphans
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,230
Liabilities
$0
Net assets
$453,230
Revenue
-
Expenses
$223,750
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