Civic Intelligence

The Plexus Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 32-0269719

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization Profile
PO Box 91697Cleveland, OH 44101

(216) 390-2111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$126,394

No earlier filing loaded for comparison.

Net Assets

$126,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$81,495

No earlier filing loaded for comparison.

Expenses

$33,168

No earlier filing loaded for comparison.

Net Income

$48,327

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.

$300K$200K$100K$0Assets 2019: $126,394Liabilities 2019: $0Net Assets 2019: $126,3942019Assets 2021: $135,525Liabilities 2021: $5,426Net Assets 2021: $130,0992021Assets 2022: $150,759Liabilities 2022: $61,582Net Assets 2022: $89,1772022Assets 2023: $227,246Liabilities 2023: $91,531Net Assets 2023: $135,7152023Assets 2024: $125,890Liabilities 2024: $4,500Net Assets 2024: $121,3902024

Highlighted filing

2019

Assets$126,394
Liabilities$0
Net Assets$126,394
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $81,495Expenses 2019: $33,168Net Income 2019: $48,3272019Revenue 2021: $58,320Expenses 2021: $101,796Net Income 2021: -$43,4762021Revenue 2022: $20,040Expenses 2022: $60,962Net Income 2022: -$40,9222022Revenue 2023: $137,992Expenses 2023: $91,454Net Income 2023: $46,5382023Revenue 2024: $128,476Expenses 2024: $142,801Net Income 2024: -$14,3252024

Highlighted filing

2019

Revenue$81,495
Expenses$33,168
Net Income$48,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.1
Gross Receipts
$81,495
Mission and Program Overview

Mission

Advancing Workplace Inclusion

Program Services

DescriptionGrantsExpenses
Plexus Education Foundation Focuses on Advancing Workplace Inclusion of Lesbian, Gay, Bisexual, Transgender Indivuals Through Education, Research and Development--
Plexus Education Foundation hosts LGBT aallied members of 30+ existing and emerging employee resource groups (ERGs) for training on best practices and program development.--
Plexus Education Foundation assists in the formation of new ERGs.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GarofaloPresidentPT$0--
Steven LicciardiSecretaryPT$0--
Brian SchultzDirectorPT$0--
Joseph MatuszewskiDirectorPT$0--
Elaine SchleifferDirectorPT$0--
Eliana TuranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plexus Education Foundation
EIN
32-0269719
Address
PO Box 91697, Cleveland, OH 44101

Signing Officer

Name
John Garafalo
Title
President
Phone
2162437510
Signed
2020-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Alsbrook Accounting PC
Address
101 Bradford Rd Ste 320, Wexford, PA 15090
Preparer
Barm C Alsbrook
Phone
9318414937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCredit Card Fees 34Insurance 992Conference, Conventions & Meetings 350Miscellaneous 50”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAcounts Receivable 0 250”

Raw XML Appendix152 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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IRS990EZ/OtherExpensesTotalAmt01426
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,394
Liabilities
$0
Net assets
$126,394
Revenue
$81,495
Expenses
$33,168
Net income
$48,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.28$1.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.92$1.36$1.38$0.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.62$0.89$0.20$0.61$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.58$1.02$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.81$0.33$0.48