Civic Intelligence

Gentine Foundation Inc.

990PF • Fiscal year 2021 • EIN 39-1654230

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
One Persnickety PlacePlymouth, WI 53073

(920) 627-0252

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

32%

Higher net margin than 71% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

3.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

141%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,574,177

Up $325,747 (+3.5%) from 2020

Net Assets

Up

$9,574,177

Up $325,747 (+3.5%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$1,022,097

Up $598,736 (+141%) from 2020

Expenses

Up

$696,350

Up $225,275 (+48%) from 2020

Net Income

Up

$325,747

Up $373,461 (+783%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $3,190,149Liabilities 2011: $02011Assets 2012: $6,514,896Liabilities 2012: $02012Assets 2013: $7,449,316Liabilities 2013: $02013Assets 2014: $7,338,835Liabilities 2014: $02014Assets 2015: $7,264,694Liabilities 2015: $02015Assets 2019: $9,296,144Liabilities 2019: $02019Assets 2020: $9,248,430Liabilities 2020: $1Net Assets 2020: $9,248,4302020Assets 2021: $9,574,177Liabilities 2021: $1Net Assets 2021: $9,574,1772021Assets 2022: $9,306,177Liabilities 2022: $1Net Assets 2022: $9,306,1772022Assets 2023: $9,223,705Liabilities 2023: $1Net Assets 2023: $9,223,7052023Assets 2024: $9,244,351Liabilities 2024: $0Net Assets 2024: $9,244,3512024

Highlighted filing

2021

Assets$9,574,177
Liabilities$1
Net Assets$9,574,177
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $51,381Expenses 2011: $106,702Net Income 2011: -$55,3212011Revenue 2012: $3,497,576Expenses 2012: $172,830Net Income 2012: $3,324,7462012Revenue 2013: $1,071,580Expenses 2013: $137,502Net Income 2013: $934,0782013Revenue 2014: $347,436Expenses 2014: $458,400Net Income 2014: -$110,9642014Revenue 2015: $221,200Expenses 2015: $296,794Net Income 2015: -$75,5942015Revenue 2019: $517,153Expenses 2019: $582,791Net Income 2019: -$65,6382019Revenue 2020: $423,361Expenses 2020: $471,075Net Income 2020: -$47,7142020Revenue 2021: $1,022,097Expenses 2021: $696,350Net Income 2021: $325,7472021Revenue 2022: $393,562Expenses 2022: $661,562Net Income 2022: -$268,0002022Revenue 2023: $504,201Expenses 2023: $586,673Net Income 2023: -$82,4722023Revenue 2024: $617,385Expenses 2024: $596,739Net Income 2024: $20,6462024

Highlighted filing

2021

Revenue$1,022,097
Expenses$696,350
Net Income$325,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY DORSEYPresident-$0--
LOUIS P GENTINEVice President-$0--
LEE M GENTINETreasurer-$0--
NICOLE MCEVOYSecretary-$0--
TRINA STEPHENSDirector-$0--
TONY GENTINEDirector-$0--
LEAH RUHDirector-$0--
ANN STURZLDirector-$0--
LARRY GENTINEDirector-$0--
JOSH GENTINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gentine Foundation Inc
EIN
39-1654230
In Care Of
% LEE GENTINE
Phone
9206270252
Address
ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073

Signing Officer

Name
Lee M Gentine
Title
Treasurer
Phone
9206270252
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
CedarView LLC
Address
1 Persnickety Place Pl, Plymouth, WI 53073
Preparer
Martin J Auchter
Phone
9208923414
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0P PLYMOUTH CENTER: 501 (C) (25) PROPERTY HOLDING CORPORATION TENANT: PLYMOUTH ARTS FOUNDATION - PARKING LOT IMPROVEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Mental Health Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2New school construction
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Valley of Our Lady Monastery
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1United Way of Sheboygan County
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2Roncalli Catholic Schools
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0E11096 Yanke Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt12020 Erie Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt22000 Mirro Dr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Campus acquisition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Community beautification
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Building HVAC system
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Reading Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Building addtion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Building new facility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Boys State Leadership program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Mental Health Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Training
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0x
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Plymouth Advancement Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2St Lawrence Seminary -
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Crossing of Manitowoc County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Sheboygan Lutheran High SChool
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Valley of Our Lady Monastery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WI American Legion Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7United Way of Sheboygan County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Big Brothers Big Sisters - WI Shoreline
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02215 North Palmer Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1535 Krumrey Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 Church Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3205 N 8th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43323 University Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5E11096 Yanke Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62930 American Legion Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72020 Erie Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8632 North 8th St Unit 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Plymouth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Mt Calvary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sheboygan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Prairie du Sac
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd753081
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,574,177
Liabilities
$1
Net assets
$9,574,177
Revenue
$1,022,097
Expenses
$696,350
Net income
$325,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.62$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.50$0.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.39$0.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.02$0.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.42$0.47$0.05
2019Summary only. Only limited summary data is available for this year.$9.30$0.00$0.52$0.58$0.07
2015Summary only. Only limited summary data is available for this year.$7.26$0.00$0.22$0.30$0.08
2014Summary only. Only limited summary data is available for this year.$7.34$0.00$0.35$0.46$0.11
2013Summary only. Only limited summary data is available for this year.$7.45$0.00$1.07$0.14$0.93
2012Summary only. Only limited summary data is available for this year.$6.51$0.00$3.50$0.17$3.32
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$0.05$0.11$0.06
Peer Organizations

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