Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$843,648
Up $250,031 (+42%) from 2013
Net Assets
Up$843,648
Up $250,031 (+42%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$643,313
Up $192,934 (+43%) from 2013
Expenses
Up$393,845
Up $81,075 (+26%) from 2013
Net Income
Up$249,468
Up $111,859 (+81%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $643,313
Mission and Program Overview
Mission
The organization supports the education of 2743 students who live in rural poverty in northwest Cambodia.
The organization supports the education of 2,800 students who live in rural poverty in northwest Cambodia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $550,492 | $801,482 | ▲ $250,990 |
| Land, Buildings, and Equipment, Net | $42,249 | $41,275 | ▼ $974 |
| Accounts Receivable | $876 | $891 | ▲ $15 |
| Total Assets | $593,617 | $843,648 | ▲ $250,031 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $593,617 | $843,648 | ▲ $250,031 |
| Total Net Assets Fund Balance | $593,617 | $843,648 | ▲ $250,031 |
| Total Liabilities and Net Assets / Fund Balance | $593,617 | $843,648 | ▲ $250,031 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,275 | $2,721 | $37,996 |
| Land | $6,000 | - | $6,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Thompson | Executive Director | FT | $13,328 | $13,328 |
| Lori Carlson | President | FT | $8,400 | $8,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Shooter | Board Member |
| Jane Dinnison | Board Member |
| Ponheary Ly | Founder |
| Sharon Miro | Secretary |
| Nina Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $642,179
- Program Service Revenue
- $0
- Investment Income
- $1,091
- Other Revenue
- $43
- All Other Contributions
- $642,179
- Change in Net Assets
- $249,468
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $355,413 |
| Salaries, Compensation, and Employee Benefits | $23,259 |
| Grants and Similar Amounts Paid | $15,173 |
| Total Fundraising Expense | $4,857 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $153,522 | $10,878 | $1,549 | $165,949 |
| Other Expenses | $35,186 | - | - | $35,186 |
| Other Salaries and Wages | - | $23,259 | - | $23,259 |
| Foreign Grants | $7,661 | - | - | $7,661 |
| Grants to Domestic Orgs | $7,512 | - | - | $7,512 |
| Office Expenses | - | $6,814 | - | $6,814 |
| Occupancy | - | $5,605 | - | $5,605 |
| Travel | - | - | $2,957 | $2,957 |
| Fees for Services Accounting | - | $2,844 | - | $2,844 |
| Depreciation Depletion | - | $974 | - | $974 |
| Advertising | - | - | $351 | $351 |
| Total Functional Expenses | $338,614 | $50,374 | $4,857 | $393,845 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Safe Haven Medical Outreach | San Marino, CA | - | To fund the salary of a registered nurse for one year. | $7,200 |
International Summary
- Offices
- 1
- Employees
- 7
- Spending
- $338,613
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Cambodia | School and Services | Education | 1 | 7 | $338,613 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Line 3 explanation - One field director is the cousin of the founder.”
Form 990, Part VI, Section B, line 11
“Line 11a explanation - the board of directors reviews the form 990 during a special board meeting before the return in filed.”
Form 990, Part VI, Section B, line 12C
“Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.”
Form 990, Part VI, Section B, line 15
“President-A survey was taken in Siem Reap among same type personnel at similarly sized US Charities. That average was between $35,000-50,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $15,000 per year in 2014. Key Employees-A survey was taken in Siem Reap among same type personnel at similarly sized US Charities. That average was between $20-25,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $15,000 per year in 2014.”
Form 990, Part VI, Section C, line 19
“Interested parties can contact us through the website for a copy of any financial or organizational document.”
Filing and Contact Details
Filer
- Filer Name
- Ponheary Ly Foundation
- EIN
- 20-4277315
- Phone
- 5125893921
- Address
- PO Box 17034, Austin, TX 78760-7034
Signing Officer
- Name
- Lori Carlson
- Title
- President
- Phone
- 5125893921
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2006
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 172
Preparer
- Firm
- Hamilton Pyle & Bowman Llp
- Address
- 8303 N Mopac Expy Suite A-120, Austin, TX 78759
- Preparer
- Michael R Grimes CPA
- Phone
- 5126717711
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Program Exp - Teacher Stipends: Program service expenses 24,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,874. Program Exp - Facilities: Program service expenses 14,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,406. Program Exp - Bicycles: Program service expenses 13,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,691. Program Exp - English Program: Program service expenses 12,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,883. Program- Facility residential: Program service expenses 12,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,330. Program Exp - Wellness: Program service expenses 12,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,253. Program Exp - Events: Program service expenses 11,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,947. PROGRAM EXP - UNIVERSITY: Program service expenses 11,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,147. Program Exp - Volunteers: Program service expenses 9,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,921. Admin Fees for Donations: Program service expenses 0. Management and general expenses 9,380. Fundraising expenses 0. Total expenses 9,380. Program Exp - Library: Program service expenses 6,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,504. Program Exp - Educ & Librarian: Program service expenses 6,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,342. Program-Microfunding: Program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. Program- motorbikes: Program service expenses 3,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,703. Program Exp - Sports, Art: Program service expenses 3,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,383. Program - Operating expenses other: Program service expenses 2,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,416. Telephone Expenses: Program service expenses 0. Management and general expenses 1,200. Fundraising expenses 1,020. Total expenses 2,220. Program- special projects: Program service expenses 2,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,144. Program Exp - Teacher Supplies: Program service expenses 1,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,306. Program Exp - postage: Program service expenses 0. Management and general expenses 0. Fundraising expenses 529. Total expenses 529. Program-Engelstoft Foundation: Program service expenses 322. Management and general expenses 0. Fundraising expenses 0. Total expenses 322. Bank Charges: Program service expenses 0. Management and general expenses 253. Fundraising expenses 0. Total expenses 253. Misc: Program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45.”
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| IRS990/Desc | 0 | Enrichment: Includes five projects that make up enrichment. English: We taught 764 students English during the year and supported the teaching staff. Technology: We taught students computer skills as a central component of continuing education. The student population for the year in the technology program was 951. Events: During the year we took the students on field trips and held back to school events. Libraries: This included the training and support of librarians, the purchase of books and games. The number of students served by the library services was 1,828. Sports, Music and Art: We supported soccer, volleyball, and badminton teams with training and equipment. For music and art we support approximately 950 students with workshops to expand their exposure to music and the arts. |
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| IRS990/MissionDesc | 0 | Our goal is to locate and serve the many children in Cambodia who live in the poorest rural villages and do not have access to equitable educational opportunities. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Secondary school scholarships: Students who leave primary school at grade 6 and want to continue to secondary school can apply for scholarships for attending secondary school. 128 students were provided scholarships during the year. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Food & Wellness Program: This program provided breakfast, lunch and snacks to the students. During the year 560 students were served meals on a regular basis. Wellness, clean water is provided at rural schools to minimize the incidence of water borne disease. Hygiene is taught at rural locations and cleaning materials are provided. First aid supplies are provied to school nurses. This program helps to serve 1,580 students. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59589 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15173 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Bikes: Bicycles are awarded to graduating 6th graders so that they might transport themselves to Secondary School, often quite far from their villages.Engelstoft School: PLF is beginning to take over their Computer and English Classes, will merge into that project next year.Facility: Repairs and improvements are made to school property, for example solar installations, toilets, libraries, playgrounds, etc.Dormitories PLF operated two Dormitories in the City for high school studentsMicroFunding Venture Capital for start up businesses, now completed.Motobikes Motorbikes are provided to PLF staff and some teachersSupplies/Uniforms: 2,600 Students are given school supplies and uniforms twice per year.Teacher Support: 76 teachers are given salary subsidies, teaching supplies and offered continuing education coursesMiscellaneous: Allocation of a portion of 2 Administrative staffs salary to projects they oversee.Grants to Others: PLF provided umbrella or donated to various projects in 2014. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 137397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1004 |
| IRS990/PYOtherExpensesAmt | 0 | 274568 |
| IRS990/PYOtherRevenueAmt | 0 | 215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38202 |
| IRS990/PYTotalExpensesAmt | 0 | 312770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 642179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2010122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1934352 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2010122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2014020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41275 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 338613 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CAMBODIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | SCHOOL AND SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 7091 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Local education project |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Cambodia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 338613 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Umbrella donation for local Education project, oversight by Ponheary Ly Foundation |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 338613 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7200 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To fund the salary of a registered nurse for one year. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Safe Haven Medical Outreach |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 455114008 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1580 Bellwood Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Marino |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91108 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 3 explanation - One field director is the cousin of the founder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DURING A SPECIAL BOARD MEETING BEFORE THE RETURN IN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | President-A survey was taken in Siem Reap among same type personnel at similarly sized US Charities. That average was between $35,000-50,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $15,000 per year in 2014. Key Employees-A survey was taken in Siem Reap among same type personnel at similarly sized US Charities. That average was between $20-25,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $15,000 per year in 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interested parties can contact us through the website for a copy of any financial or organizational document. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Exp - Teacher Stipends: Program service expenses 24,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,874. Program Exp - Facilities: Program service expenses 14,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,406. Program Exp - Bicycles: Program service expenses 13,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,691. Program Exp - English Program: Program service expenses 12,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,883. Program- Facility residential: Program service expenses 12,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,330. Program Exp - Wellness: Program service expenses 12,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,253. Program Exp - Events: Program service expenses 11,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,947. PROGRAM EXP - UNIVERSITY: Program service expenses 11,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,147. Program Exp - Volunteers: Program service expenses 9,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,921. Admin Fees for Donations: Program service expenses 0. Management and general expenses 9,380. Fundraising expenses 0. Total expenses 9,380. Program Exp - Library: Program service expenses 6,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,504. Program Exp - Educ & Librarian: Program service expenses 6,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,342. Program-Microfunding: Program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. Program- motorbikes: Program service expenses 3,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,703. Program Exp - Sports, Art: Program service expenses 3,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,383. Program - Operating expenses other: Program service expenses 2,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,416. Telephone Expenses: Program service expenses 0. Management and general expenses 1,200. Fundraising expenses 1,020. Total expenses 2,220. Program- special projects: Program service expenses 2,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,144. Program Exp - Teacher Supplies: Program service expenses 1,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,306. Program Exp - postage: Program service expenses 0. Management and general expenses 0. Fundraising expenses 529. Total expenses 529. Program-Engelstoft Foundation: Program service expenses 322. Management and general expenses 0. Fundraising expenses 0. Total expenses 322. Bank Charges: Program service expenses 0. Management and general expenses 253. Fundraising expenses 0. Total expenses 253. Misc: Program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 593617 |
| IRS990/TotalAssetsEOYAmt | 0 | 843648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 593617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 843648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 642179 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4857 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 593617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 843648 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 137397 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21728 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1091 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 643313 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 593617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 843648 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2957 |
| IRS990/TravelGrp/TotalAmt | 0 | 2957 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 593617 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 843648 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 17034 |
| IRS990/USAddress/CityNm | 0 | Austin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 787607034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.theplf.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lori Carlson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5125893921 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ponheary Ly Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PONH |
| ReturnHeader/Filer/EIN | 0 | 204277315 |
| ReturnHeader/Filer/PhoneNum | 0 | 5125893921 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 17034 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787607034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260446053 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $843,648
- Liabilities
- $0
- Net assets
- $843,648
- Revenue
- $643,313
- Expenses
- $393,845
- Net income
- $249,468