Civic Intelligence

Plumfield Inc.

990 • Fiscal year 2015 • EIN 94-1571900

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileplumfieldacademy.net

View Organization Page

9360 Occidental RoadSebastopol, CA 95472

(707) 824-1414

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,376

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,602,864

Down $454,549 (-22%) from 2014

Net Assets

Down

$755,155

Down $364,099 (-33%) from 2014

Liabilities

Down

$847,709

Down $90,450 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$1,706,058

Up $51,481 (+3.1%) from 2014

Expenses

Up

$1,989,354

Up $106,214 (+5.6%) from 2014

Net Income

Down

-$283,296

Down $54,733 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,569,827Liabilities 2011: $1,096,768Net Assets 2011: $1,473,0592011Assets 2012: $2,565,110Liabilities 2012: $1,039,781Net Assets 2012: $1,525,3292012Assets 2013: $2,329,760Liabilities 2013: $981,943Net Assets 2013: $1,347,8172013Assets 2014: $2,057,413Liabilities 2014: $938,159Net Assets 2014: $1,119,2542014Assets 2015: $1,602,864Liabilities 2015: $847,709Net Assets 2015: $755,1552015Assets 2016: $1,137,560Liabilities 2016: $807,574Net Assets 2016: $329,9862016Assets 2017: $1,415,859Liabilities 2017: $693,773Net Assets 2017: $722,0862017Assets 2018: $927,161Liabilities 2018: $648,711Net Assets 2018: $278,4502018Assets 2019: $1,192,566Liabilities 2019: $472,210Net Assets 2019: $720,3562019Assets 2020: $1,583,249Liabilities 2020: $462,404Net Assets 2020: $1,120,8452020Assets 2021: $1,713,313Liabilities 2021: $594,611Net Assets 2021: $1,118,7022021Assets 2022: $1,500,965Liabilities 2022: $341,075Net Assets 2022: $1,159,8902022Assets 2023: $2,725,119Liabilities 2023: $87,632Net Assets 2023: $2,637,4872023Assets 2024: $2,803,057Liabilities 2024: $81,060Net Assets 2024: $2,721,9972024

Highlighted filing

2015

Assets$1,602,864
Liabilities$847,709
Net Assets$755,155
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,442,416Expenses 2011: $2,259,222Net Income 2011: $183,1942011Revenue 2012: $2,246,671Expenses 2012: $2,194,401Net Income 2012: $52,2702012Revenue 2013: $1,918,155Expenses 2013: $2,095,667Net Income 2013: -$177,5122013Revenue 2014: $1,654,577Expenses 2014: $1,883,140Net Income 2014: -$228,5632014Revenue 2015: $1,706,058Expenses 2015: $1,989,354Net Income 2015: -$283,2962015Revenue 2016: $1,563,428Expenses 2016: $1,988,597Net Income 2016: -$425,1692016Revenue 2017: $2,249,441Expenses 2017: $1,857,341Net Income 2017: $392,1002017Revenue 2018: $1,231,906Expenses 2018: $1,675,542Net Income 2018: -$443,6362018Revenue 2019: $1,230,833Expenses 2019: $788,927Net Income 2019: $441,9062019Revenue 2020: $1,393,087Expenses 2020: $1,014,711Net Income 2020: $378,3762020Revenue 2021: $749,463Expenses 2021: $825,969Net Income 2021: -$76,5062021Revenue 2022: $980,313Expenses 2022: $848,774Net Income 2022: $131,5392022Revenue 2023: $2,483,589Expenses 2023: $1,025,826Net Income 2023: $1,457,7632023Revenue 2024: $1,394,833Expenses 2024: $1,233,388Net Income 2024: $161,4452024

Highlighted filing

2015

Revenue$1,706,058
Expenses$1,989,354
Net Income-$283,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,706,058
Mission and Program Overview

Mission

Plumfield, inc. Provides room, board and education to disturbed and disadvantaged boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,038,451$755,155▼ $283,296
Land, Buildings, and Equipment, Net$783,375$752,894▼ $30,481
Savings and Temporary Cash Investments$753,842$519,873▼ $233,969
Accounts Receivable$135,971$179,310▲ $43,339
Cash and Non-Interest-Bearing Accounts$245,261$124,037▼ $121,224
Intangible Assets$20,419$18,654▼ $1,765
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,942,891$1,602,864▼ $340,027
Other Assets Total$4,023$8,096▲ $4,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,415$724,769▼ $57,646
Accounts Payable and Accrued Expenses$122,025$122,940▲ $915
Total Liabilities$904,440$847,709▼ $56,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,451$755,155▼ $283,296
Total Liabilities and Net Assets / Fund Balance$1,942,891$1,602,864▼ $340,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,445$866,580$1,303,025
Other Land Buildings$15,390$261,407$276,797
Land$264,509-$264,509
Equipment$21,886$212,857$234,743
Leasehold Improvements$14,664$3,360$18,024
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcee DrakulichExecutive DirecFT$91,776$21,600$113,376

Board Members and Trustees

NameTitle
Neils GoodwinBoard Presid
Mary EickmeyerDirector
Shannon WeeseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$1,673,359
Investment Income
$7,699
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-283,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,225
Other Expenses$556,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,325$126,590-$1,054,915
All Other Expenses$140,968--$140,968
Other Employee Benefits$110,151$15,021-$125,172
Current Officers, Directors, Trustees, and Key Employees$99,771$13,605-$113,376
Payroll Taxes$92,363$12,595-$104,958
Depreciation Depletion$45,940--$45,940
Other Expenses$36,877--$36,877
Pension Plan Contributions$30,628$4,176-$34,804
Occupancy$33,114--$33,114
Insurance$32,617--$32,617
Interest$30,961--$30,961
Fees for Services Legal-$22,757-$22,757
Fees for Services Accounting-$21,349-$21,349
Office Expenses-$11,414-$11,414
Advertising$8,522--$8,522
Travel$470--$470
Total Functional Expenses$1,761,847$227,507$0$1,989,354
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the executive director and signed by the operations manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumfield Inc
EIN
94-1571900
Phone
7078241414
Address
9360 Occidental Road, Sebastopol, CA 95472

Signing Officer

Name
John Funkhouser
Title
Operational Manager
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
Elliott CPA Group Inc
Address
375 E Street, SANTA ROSA, CA 95404
Preparer
James R Elliott CPA
Phone
7075416081
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-283296
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01673359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01038451
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519873
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07699
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012213
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01673359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01507033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01876490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02209980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02418593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09685455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061667
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt09792631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01698359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01532233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01907790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02229056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02425193
IRS990ScheduleA/Total509Grp/TotalAmt09792631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01706058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01920003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02244686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02443498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09854298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303025
IRS990ScheduleD/EquipmentGrp/BookValueAmt021886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234743
IRS990ScheduleD/LandGrp/BookValueAmt0264509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE OPERATIONS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01942891
IRS990/TotalAssetsGrp/EOYAmt01602864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01761847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904440
IRS990/TotalLiabilitiesEOYAmt0847709
IRS990/TotalLiabilitiesGrp/BOYAmt0904440
IRS990/TotalLiabilitiesGrp/EOYAmt0847709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755155
IRS990/TotalOtherCompensationAmt021600
IRS990/TotalProgramServiceExpensesAmt01761847
IRS990/TotalProgramServiceRevenueAmt01673359
IRS990/TotalReportableCompFromOrgAmt091776
IRS990/TotalRevenueGrp/ExclusionAmt07699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01673359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01706058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01942891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0470
IRS990/TravelGrp/TotalAmt0470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0plumfieldacademy.net
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,864
Liabilities
$847,709
Net assets
$755,155
Revenue
$1,706,058
Expenses
$1,989,354
Net income
-$283,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$1.39$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$2.48$1.03$1.46
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.98$0.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.59$1.12$0.75$0.83$0.08
2020Summary only. Only limited summary data is available for this year.$1.58$0.46$1.12$1.39$1.01$0.38
2019Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$1.23$0.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.65$0.28$1.23$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.69$0.72$2.25$1.86$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.81$0.33$1.56$1.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.85$0.76$1.71$1.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.94$1.12$1.65$1.88$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.98$1.35$1.92$2.10$0.18
2012Summary only. Only limited summary data is available for this year.$2.57$1.04$1.53$2.25$2.19$0.05
2011Summary only. Only limited summary data is available for this year.$2.57$1.10$1.47$2.44$2.26$0.18