Civic Intelligence

Plh Foundation

990PF • Fiscal year 2023 • EIN 36-4200306

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-5007%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

1243%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$52,137

Down $28,242 (-35%) from 2022

Net Assets

Down

$52,137

Down $28,242 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$564

Up $522 (+1243%) from 2022

Expenses

Up

$28,806

Up $20,505 (+247%) from 2022

Net Income

Down

-$28,242

Down $19,983 (-242%) from 2022

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

2023

Assets$52,137
Liabilities$0
Net Assets$52,137

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

2023

Revenue$564
Expenses$28,806
Net Income-$28,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
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
2024-06-28

Preparer

Firm
Hillegass Chepenik & Hood Cpas
Address
427 3RD STREET NORTH, JACKSONVILLE BEACH, FL 32250-7028
Preparer
William G Hillegass
Phone
9042460713
Raw XML Appendix203 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01129
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03707
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt074147
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt075276
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOUISE T HILLEGASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0112 EAST 4TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1112 EAST 4TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HINSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HINSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160521
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt028805
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt028805
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0112 EAST 4TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HINSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PATRICK S HILLEGASS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09042460713
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0427 NORTH 3RD STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JACKSONVILLE BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TRUSTEES - PATRICK LOUISE HILLEGASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06410 SILVER BEACH SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CEDAR GROVE
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03699
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035730
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06311
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028805
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025106
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055169
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030063
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK S HILLEGASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
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/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HILLEGASS
ReturnHeader/ReturnTs02024-07-15T10:05:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLEGASS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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