Civic Intelligence

Thomas a Plein Foundation Ltd.

990PF • Fiscal year 2011 • EIN 39-1558684

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
3415 Commerce CT54911
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,862,957

Flat from 2011

Net Assets

$5,862,957

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$402,159

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,900,364Liabilities 2010: $0Net Assets 2010: $5,900,3642010Assets 2011: $5,862,957Liabilities 2011: $0Net Assets 2011: $5,862,9572011Assets 2011: $5,862,957Liabilities 2011: $12011Assets 2012: $5,756,146Liabilities 2012: $12012Assets 2013: $5,757,196Liabilities 2013: $1Net Assets 2013: $5,757,1962013Assets 2014: $6,084,604Liabilities 2014: $1Net Assets 2014: $6,084,6042014Assets 2015: $6,434,653Liabilities 2015: $1Net Assets 2015: $6,434,6532015Assets 2016: $6,214,812Liabilities 2016: $0Net Assets 2016: $6,214,8122016Assets 2017: $6,149,930Liabilities 2017: $0Net Assets 2017: $6,149,9302017Assets 2018: $5,952,848Liabilities 2018: $0Net Assets 2018: $5,952,8482018Assets 2019: $5,955,493Liabilities 2019: $1Net Assets 2019: $5,955,4932019Assets 2020: $5,939,413Liabilities 2020: $1Net Assets 2020: $5,939,4132020Assets 2021: $6,320,869Liabilities 2021: $1Net Assets 2021: $6,320,8692021Assets 2022: $6,012,413Liabilities 2022: $1Net Assets 2022: $6,012,4132022Assets 2023: $5,949,045Liabilities 2023: $1Net Assets 2023: $5,949,0452023Assets 2024: $8,742,695Liabilities 2024: $0Net Assets 2024: $8,742,6952024

Highlighted filing

2011

Assets$5,862,957
Liabilities$0
Net Assets$5,862,957
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $388,5142010Expenses 2011: $402,1592011Revenue 2011: $364,752Expenses 2011: $402,159Net Income 2011: -$37,4072011Revenue 2012: $299,397Expenses 2012: $406,208Net Income 2012: -$106,8112012Revenue 2013: $405,553Expenses 2013: $404,503Net Income 2013: $1,0502013Revenue 2014: $845,371Expenses 2014: $517,963Net Income 2014: $327,4082014Revenue 2015: $849,769Expenses 2015: $499,720Net Income 2015: $350,0492015Revenue 2016: $249,171Expenses 2016: $469,012Net Income 2016: -$219,8412016Revenue 2017: $410,485Expenses 2017: $475,367Net Income 2017: -$64,8822017Revenue 2018: $303,928Expenses 2018: $501,010Net Income 2018: -$197,0822018Revenue 2019: $516,817Expenses 2019: $514,172Net Income 2019: $2,6452019Revenue 2020: $488,957Expenses 2020: $505,037Net Income 2020: -$16,0802020Revenue 2021: $874,490Expenses 2021: $493,034Net Income 2021: $381,4562021Revenue 2022: $219,141Expenses 2022: $527,597Net Income 2022: -$308,4562022Revenue 2023: $461,659Expenses 2023: $525,027Net Income 2023: -$63,3682023Revenue 2024: $3,419,711Expenses 2024: $626,061Net Income 2024: $2,793,6502024

Highlighted filing

2011

Revenue-
Expenses$402,159
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON W KETTERExecutive Vice President-$1,500-$1,500
JIM PAULSENDirector-$1,500-$1,500
STEVE PLEINDirector-$1,500-$1,500
H MATTHEW FRAZIERPresident-$1,000-$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTROSE DOMICAN HEALTH FOUNDATIONPUBLIC GENERAL CONTRIBUTIONPUBLICHENDERSON, NV, US$40,000
Paid GrantTHE MSU FOUNDATION INCPUBLIC GENERAL CONTRIBUTIONPUBLICMISSISSIPPI STATE, MS, US$27,500
Paid GrantBANNER GOOD SAMARITAN FAMILY RESIDENCY PROGRAMPUBLIC GENERAL CONTRIBUTIONPUBLICPHOENIX, AZ, US$25,000
Paid GrantKUTZTOWN UNIVERSITY FOUNDATIONPUBLIC GENERAL CONTRIBUTIONPUBLICKUTZTOWN, PA, US$25,000
Paid GrantUNIVERSITY OF FLORIDAPUBLIC GENERAL CONTRIBUTIONPUBLICGAINSVILLE, FL, US$22,250
Paid GrantPASCO-HERNANDO COMMUNITY COLLEGEPUBLIC GENERAL CONTRIBUTIONPUBLICNEW PORT RICHEY, FL, US$22,000
Paid GrantROBERT MORRIS UNIVERSITYPUBLIC GENERAL CONTRIBUTIONPUBLICWAUKEGAN, IL, US$22,000
Paid GrantPURDUE UNIVERSITY SCHOOL OF NUCLEAR ENGINEERINGPUBLIC GENERAL CONTRIBUTIONPUBLICWEST LAFAYETTE, IN, US$20,000
Paid GrantSAINT LEO UNIVERSITYPUBLIC GENERAL CONTRIBUTIONPUBLICSAINT LEO, FL, US$20,000
Paid GrantGALESBURG-AUGUSTA EDUCATION FOUNDATIONPUBLIC GENERAL CONTRIBUTIONPUBLICGALESBURG, MI, US$19,000
Paid GrantHUMAN RIGHTS CAMPAIGN FOUNDATIONPUBLIC GENERAL CONTRIBUTIONPUBLICWASHINGTON, DC, US$15,000
Paid GrantHUMANE SOCIETY FOR SOUTHWEST WASHPUBLIC GENERAL CONTRIBUTIONPUBLICVANCOUVER, WA, US$15,000
Paid GrantST THERESE CENTERPUBLIC GENERAL CONTRIBUTIONPUBLICHENDERSON, NV, US$15,000
Paid GrantUNIVERSITY OF NEW MEXICO NURSING SCHOOLPUBLIC GENERAL CONTRIBUTIONPUBLICALBUQUERQUE, NM, US$15,000
Paid GrantCATHOLIC CHARITIES OF GREEN BAYPUBLIC GENERAL CONTRIBUTIONPUBLICGREEN BAY, WI, US$10,000
Paid GrantACADEMY OF OUR LABYPUBLIC GENERAL CONTRIBUTIONPUBLICWAUKEGAN, IL, US$10,000
Paid GrantBISHOP GORMAN HIGH SCHOOLPIBLIC GENERAL CONTRIBUTIONPUBLICLAS VEGAS, NV, US$10,000
Paid GrantMARQUETTE LAW SCHOOLPUBLIC GENERAL CONTRIBUTIONPUBLICMILWAUKEE, WI, US$10,000
Paid GrantNORTH PARK UNIVERSITYPUBLIC GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$5,000
Paid GrantNAVAJO LUTHERAN MISSIONPUBLIC GENERAL CONTRIBUTIONPUBLICROCK POINT, AZ, US$3,000
Paid GrantNORTHEAST WISCONSIN TECHNICAL COLLEGEPUBLIC GENERAL CONTRIBUTIONPUBLICGREEN BAY, WI, US$2,500
Paid GrantCONVENANT HOUSEPUBLIC GENERAL CONTRIBUTIONPUBLICNEW YORK, NY, US$2,000
Paid GrantFATHER CARR'S FOUNDATIONPUBLIC GENERAL CONTRIBUTIONPUBLICOSHKOSH, WI, US$2,000
Paid GrantHOLY TRINITY ABBEYPUBLIC GENERAL CONTRIBUTIONPUBLICHUNTSVILLE, UT, US$2,000
Paid GrantDUCKS UNLIMITED INCPUBLIC GENERAL CONTRIBUTIONPUBLICMEMPHIS, TN, US$1,125
Filing and Contact Details

Filer

EIN
39-1558684
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0260625
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm015432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss015432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm027297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss027297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0360375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm027297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0402159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0287922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0364752
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm027297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss041784
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashEOY01
IRS990PF/BalanceSheets/CashEOYFMV01
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01045296
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0843487
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0889904
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03660762
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03829690
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV04601056
IRS990PF/BalanceSheets/InvestmentsOtherBOY01015267
IRS990PF/BalanceSheets/InvestmentsOtherEOY01018482
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0910657
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01312
IRS990PF/BalanceSheets/OtherAssetsEOY01312
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01600
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY05900364
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0177727
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0169985
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV06573203
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05862957
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11036075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2897
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO ADVISORS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WELLS FARGO ADVISORS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2WELLS FARGO ADVISORS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04688
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1106968
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04688
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1106968
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0179698
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11143043
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2897
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37407
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05862957
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05900364
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05862957
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0318288
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0318288
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0318288
IRS990PF/DistributableAmount/MinimumInvestmentReturn0323501
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05213
IRS990PF/DistributableAmount/TotalTax05213
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03640
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05213
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05213
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05213
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01574
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03640
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06573203
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06568551
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0314288
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06252663
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable098528
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01600
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0323501
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06470023
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06568551
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation21500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation31500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,957
Liabilities
$0
Net assets
$5,862,957
Revenue
-
Expenses
$402,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$3.42$0.63$2.79
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.46$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.22$0.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.87$0.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.52$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.30$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.41$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.25$0.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.85$0.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.85$0.52$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$5.76$0.00$0.30$0.41$0.11
2011Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.40
2011Summary only. Only limited summary data is available for this year.$5.86$0.00$0.36$0.40$0.04
2010Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.39