Civic Intelligence

Plh Foundation

990PF • Fiscal year 2022 • EIN 36-4200306

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2023

6410 Silver Beach SouthCedar Grove, WI 53013

(904) 246-0713

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-19664%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

91%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$80,379

Down $8,259 (-9.3%) from 2021

Net Assets

Down

$80,379

Down $8,259 (-9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$42

Up $20 (+91%) from 2021

Expenses

Up

$8,301

Up $3,426 (+70%) from 2021

Net Income

Down

-$8,259

Down $3,406 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,742Liabilities 2011: $0Net Assets 2011: $82,7422011Assets 2012: $88,200Liabilities 2012: $0Net Assets 2012: $88,2002012Assets 2013: $90,669Liabilities 2013: $0Net Assets 2013: $90,6692013Assets 2014: $121,107Liabilities 2014: $0Net Assets 2014: $121,1072014Assets 2015: $114,638Liabilities 2015: $0Net Assets 2015: $114,6382015Assets 2016: $129,461Liabilities 2016: $0Net Assets 2016: $129,4612016Assets 2017: $134,300Liabilities 2017: $0Net Assets 2017: $134,3002017Assets 2018: $109,097Liabilities 2018: $0Net Assets 2018: $109,0972018Assets 2019: $104,501Liabilities 2019: $0Net Assets 2019: $104,5012019Assets 2020: $93,491Liabilities 2020: $0Net Assets 2020: $93,4912020Assets 2021: $88,638Liabilities 2021: $0Net Assets 2021: $88,6382021Assets 2022: $80,379Liabilities 2022: $0Net Assets 2022: $80,3792022Assets 2023: $52,137Liabilities 2023: $0Net Assets 2023: $52,1372023Assets 2024: $49,952Liabilities 2024: $0Net Assets 2024: $49,9522024

Highlighted filing

2022

Assets$80,379
Liabilities$0
Net Assets$80,379

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $30,7152011Expenses 2012: $9,7052012Revenue 2013: $30,123Expenses 2013: $28,953Net Income 2013: $1,1702013Revenue 2014: $40,138Expenses 2014: $9,700Net Income 2014: $30,4382014Revenue 2015: $15,234Expenses 2015: $21,703Net Income 2015: -$6,4692015Revenue 2016: $20,223Expenses 2016: $5,400Net Income 2016: $14,8232016Revenue 2017: $20,259Expenses 2017: $15,420Net Income 2017: $4,8392017Revenue 2018: $247Expenses 2018: $25,450Net Income 2018: -$25,2032018Revenue 2019: $204Expenses 2019: $4,800Net Income 2019: -$4,5962019Revenue 2020: $40Expenses 2020: $11,050Net Income 2020: -$11,0102020Revenue 2021: $22Expenses 2021: $4,875Net Income 2021: -$4,8532021Revenue 2022: $42Expenses 2022: $8,301Net Income 2022: -$8,2592022Revenue 2023: $564Expenses 2023: $28,806Net Income 2023: -$28,2422023Revenue 2024: $2,465Expenses 2024: $4,650Net Income 2024: -$2,1852024

Highlighted filing

2022

Revenue$42
Expenses$8,301
Net Income-$8,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK S HILLEGASSTrustee-$0--
LOUISE T HILLEGASSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Plh Foundation
EIN
36-4200306
Address
6410 SILVER BEACH SOUTH, CEDAR GROVE, WI 53013

Signing Officer

Name
Patrick S Hillegass
Title
Trustee
Signed
2023-03-12

Preparer

Firm
Hillegass Chepenik & Hood Cpas
Address
427 3RD STREET NORTH, JACKSONVILLE BEACH, FL 32250-7028
Preparer
William G Hillegass
Phone
9042460713
Raw XML Appendix200 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PATRICK S HILLEGASS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HINSDALE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060521
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09042460713
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09042460713
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TRUSTEES - PATRICK LOUISE HILLEGASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08301
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04301
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030063
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019439
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08301
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK S HILLEGASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLHF
ReturnHeader/Filer/EIN0364200306
ReturnHeader/Filer/USAddress/AddressLine1Txt06410 SILVER BEACH SOUTH
ReturnHeader/Filer/USAddress/CityNm0CEDAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592110180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLEGASS CHEPENIK & HOOD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 3RD STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322507028
ReturnHeader/PreparerPersonGrp/PhoneNum09042460713
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HILLEGASS
ReturnHeader/ReturnTs02023-03-16T18:58:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLEGASS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.40$0.10$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.30$0.29$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.31