Civic Intelligence

Plymale Private Foundation

EIN 83-2984395 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,308,804

Up $3,618 (+0.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$1,308,804

Up $3,618 (+0.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$100,869

Up $32,749 (+48%) from 2023

Expenses

Up

$97,251

Up $24,719 (+34%) from 2023

Net Income

Up

$3,618

Up $8,030 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,244,278Liabilities 2019: $02019Assets 2020: $1,261,703Liabilities 2020: $1Net Assets 2020: $1,261,7032020Assets 2021: $1,320,349Liabilities 2021: $1Net Assets 2021: $1,320,3492021Assets 2022: $1,309,598Liabilities 2022: $1Net Assets 2022: $1,309,5982022Assets 2023: $1,305,186Liabilities 2023: $1Net Assets 2023: $1,305,1862023Assets 2024: $1,308,804Liabilities 2024: $0Net Assets 2024: $1,308,8042024

Highlighted filing

2024

Assets$1,308,804
Liabilities$0
Net Assets$1,308,804
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,258,811Expenses 2019: $14,533Net Income 2019: $1,244,2782019Revenue 2020: $59,990Expenses 2020: $42,565Net Income 2020: $17,4252020Revenue 2021: $132,503Expenses 2021: $73,857Net Income 2021: $58,6462021Revenue 2022: $57,728Expenses 2022: $68,479Net Income 2022: -$10,7512022Revenue 2023: $68,120Expenses 2023: $72,532Net Income 2023: -$4,4122023Revenue 2024: $100,869Expenses 2024: $97,251Net Income 2024: $3,6182024

Highlighted filing

2024

Revenue$100,869
Expenses$97,251
Net Income$3,618
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,308,804
Liabilities
$0
Net assets
$1,308,804
Revenue
$100,869
Expenses
$97,251
Net income
$3,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.26$0.01$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher DesimoneDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Plymale Private Foundation
EIN
83-2984395
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Christopher Desimone
Title
President
Phone
8008391754
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix248 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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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-10-16T18:39:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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