Civic Intelligence

Plymouth Education Foundation Inc

EIN 39-1633735 • 501(c)3 • Plymouth, WI

Profile

To serve as a charitable organization for the purpose of enhancing the educational opportunities of students and staff of the plymouth joint school district.

125 Highland AvePlymouth, WI 53073

plymouth.k12.wi.us/SCHOOLS/PEF/ABOUT

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$10,206

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,794,120

Up $215,690 (+14%) from 2023

Liabilities

Down

$95

Down $373 (-80%) from 2023

Net Assets

Up

$1,794,025

Up $216,063 (+14%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$519,939

Up $213,661 (+70%) from 2023

Expenses

Up

$303,649

Up $31,470 (+12%) from 2023

Net Income

Up

$216,290

Up $182,191 (+534%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $815,398Liabilities 2011: $1,770Net Assets 2011: $813,6282011Assets 2012: $949,058Liabilities 2012: $1,770Net Assets 2012: $947,2882012Assets 2013: $1,129,903Liabilities 2013: $2,606Net Assets 2013: $1,127,2972013Assets 2014: $1,724,143Liabilities 2014: $519Net Assets 2014: $1,723,6242014Assets 2015: $1,111,547Liabilities 2015: $498Net Assets 2015: $1,111,0492015Assets 2016: $1,214,348Liabilities 2016: $213Net Assets 2016: $1,214,1352016Assets 2017: $1,319,895Liabilities 2017: $350Net Assets 2017: $1,319,5452017Assets 2018: $1,233,861Liabilities 2018: $680Net Assets 2018: $1,233,1812018Assets 2019: $1,365,061Liabilities 2019: $969Net Assets 2019: $1,364,0922019Assets 2020: $1,504,935Liabilities 2020: $493Net Assets 2020: $1,504,4422020Assets 2021: $1,595,219Liabilities 2021: $703Net Assets 2021: $1,594,5162021Assets 2022: $1,446,256Liabilities 2022: $694Net Assets 2022: $1,445,5622022Assets 2023: $1,578,430Liabilities 2023: $468Net Assets 2023: $1,577,9622023Assets 2024: $1,794,120Liabilities 2024: $95Net Assets 2024: $1,794,0252024

Highlighted filing

2024

Assets$1,794,120
Liabilities$95
Net Assets$1,794,025
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $43,3592011Revenue 2012: $212,500Expenses 2012: $50,307Net Income 2012: $162,1932012Revenue 2013: $199,400Expenses 2013: $62,482Net Income 2013: $136,9182013Revenue 2014: $703,962Expenses 2014: $100,733Net Income 2014: $603,2292014Revenue 2015: $459,990Expenses 2015: $999,533Net Income 2015: -$539,5432015Revenue 2016: $206,745Expenses 2016: $152,016Net Income 2016: $54,7292016Revenue 2017: $192,205Expenses 2017: $169,363Net Income 2017: $22,8422017Revenue 2018: $124,277Expenses 2018: $107,370Net Income 2018: $16,9072018Revenue 2019: $128,985Expenses 2019: $128,629Net Income 2019: $3562019Revenue 2020: $177,185Expenses 2020: $97,201Net Income 2020: $79,9842020Revenue 2021: $253,092Expenses 2021: $137,942Net Income 2021: $115,1502021Revenue 2022: $279,477Expenses 2022: $284,348Net Income 2022: -$4,8712022Revenue 2023: $306,278Expenses 2023: $272,179Net Income 2023: $34,0992023Revenue 2024: $519,939Expenses 2024: $303,649Net Income 2024: $216,2902024

Highlighted filing

2024

Revenue$519,939
Expenses$303,649
Net Income$216,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,120
Liabilities
$95
Net assets
$1,794,025
Revenue
$519,939
Expenses
$303,649
Net income
$216,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.52$0.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.31$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.25$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.18$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.21$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.46$1.00$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.70$0.10$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.06$0.14
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.21$0.05$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$944,742
Mission and Program Overview

Mission

To enhance the educational experiences for students enrolled in the plymouth joint school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,362,657$1,602,967▲ $240,310
Savings and Temporary Cash Investments$158,715$155,008▼ $3,707
Cash and Non-Interest-Bearing Accounts$57,058$36,145▼ $20,913
Total Assets$1,578,430$1,794,120▲ $215,690
Liabilities
Accounts Payable and Accrued Expenses$468$95▼ $373
Total Liabilities$468$95▼ $373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,243,734$1,440,437▲ $196,703
Net Assets Without Donor Restrictions$334,228$353,588▲ $19,360
Total Net Assets Fund Balance$1,577,962$1,794,025▲ $216,063
Total Liabilities and Net Assets / Fund Balance$1,578,430$1,794,120▲ $215,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,403,787$150,000▲ $147,505-$1,617,878
2023$1,243,456$62,000▲ $147,191-$1,403,787
2022$1,462,118-▼ $172,696-$1,243,456
2021$1,361,702-▲ $149,733-$1,462,118
2020$1,235,256-▲ $163,425-$1,361,702
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HeinzExecutive DiPT$10,206$10,206

Board Members and Trustees

NameTitle
Jessica VandervenPresident
Gale GrahnBoard Member
Kelly BindlBoard Member
Lindsay LeiderBoard Member
Lori PlateBoard Member
Nicole ShumanBoard Member
Sara BaltusBoard Member
Tom BlendBoard Member
Jason JaeckelsEx Officio
Scott StierEx Officio
Janell BohnEx Officio -
Neil ArgallPast Preside
Michelle BirschbachSecretary
Kelly CowhigTreasurer
Kyle PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,970
Program Service Revenue
$0
Investment Income
$148,969
Other Revenue
$0
All Other Contributions
$370,398
Change in Net Assets
$216,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,318
Revenue Not Reported on Financial Statements
$124,621
Revenue Not Reported on Form 990
$-227
Other Revenue Adjustments
$105,707
Total Revenue per Audited Statements
$395,091
Total Revenue per Form 990
$519,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,754
Other Expenses$26,885
Salaries, Compensation, and Employee Benefits$11,010
Total Fundraising Expense$3,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,704--$198,704
Grants to Domestic Individuals$67,050--$67,050
Fees for Service Investment Mgmnt Fees-$18,914-$18,914
Current Officers, Directors, Trustees, and Key Employees-$8,109$2,097$10,206
Fees for Services Accounting-$4,400-$4,400
Office Expenses-$329$1,096$1,425
Insurance-$1,020$55$1,075
Payroll Taxes-$639$165$804
Travel-$351-$351
Conferences and Meetings-$350-$350
Other Expenses-$79-$79
Advertising--$45$45
Total Functional Expenses$265,754$34,437$3,458$303,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$303,649
Expenses per Audited Statements$153,028
Total Expenses per Audited Statements$153,028
Expenses Not Reported on Financial Statements$150,621
Other Expense Adjustments$131,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth Joint School DistrictPlymouth, WI-Support Activities$189,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the president and finance committee prior to issuance. It is available upon request to all board members.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee, made up of the president, vice-president, treasurer and secretary, approves the wages of the executive director. The level of compensation is based on the previous director's rate of pay adjusted for level of experience. Consideration is also given to the candidates rate of pay in their previous position and a comparison of tasks and responsibilities between the positions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Education Foundation Inc
EIN
39-1633735
Phone
9208922661
Address
125 HIGHLAND AVE, PLYMOUTH, WI 53073

Signing Officer

Name
Kelly Cowhig
Title
Treasurer
Phone
9208924681
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Vanderven
Formed
1988
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are maintained for the purpose of enhancing the educational opportunities of students attending the plymouth joint school district.”

Schedule D, Page 4, Part XI, Line 4B

“Pledges received - gaap audited financials 105,707”

Schedule D, Page 4, Part XII, Line 4B

“Grants payable paid - gaap audited financials 131,707”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO -
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0TO ENHANCE THE EDUCATIONAL EXPERIENCES FOR STUDENTS ENROLLED IN THE PLYMOUTH JOINT SCHOOL DISTRICT.
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IRS990/PrincipalOfficerNm0JESSICA VANDERVEN
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PLYMOUTH EDUCATION FOUNDATION, INC. IS VERY RESPONSIVE TO THE NEEDS OF THE PLYMOUTH JOINT SCHOOL DISTRICT. ALTHOUGH THERE ARE TWO SEPARATE AND DISTINCT BOARD OF DIRECTORS THERE ARE THREE MEMBERS FROM THE PLYMOUTH JOINT SCHOOL DISTRICT THAT SERVE ON THE BOARD OF DIRECTORS OF THE PLYMOUTH EDUCATION FOUNDATION, INC. THE THREE BOARD MEMBERS INCLUDE THE SCHOOL DISTRICT'S SUPERINTENDENT, A MEMBER FROM THE SCHOOL BOARD AND A SCIENCE TEACHER FROM THE DISTRICT. THE EXECUTIVE DIRECTOR OF THE PLYMOUTH EDUCATION FOUNDATION, INC. HAS AN OFFICE AT THE PLYMOUTH JOINT SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLYMOUTH JOINT SCHOOL DISTRICT
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016860
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031325
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015354
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021625
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150621
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-227
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0105707
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14310
IRS990ScheduleD/RevenueNotReportedAmt0-227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0124621
IRS990ScheduleD/RevenueSubtotalAmt0395318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE MAINTAINED FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL OPPORTUNITIES OF STUDENTS ATTENDING THE PLYMOUTH JOINT SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVED - GAAP AUDITED FINANCIALS 105,707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE PAID - GAAP AUDITED FINANCIALS 131,707
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm990Amt0519939
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/RecipientTable/CashGrantAmt0189382
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09322
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES

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