Civic Intelligence

The Pmg Foundation

990PF • Fiscal year 2021 • EIN 39-1568547

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

PO Box 17Sparta, WI 54656-0017

(608) 269-3000

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

84th percentile

54%

Higher net margin than 84% 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

45th percentile

6.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

77th percentile

66%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$9,831,036

Up $577,453 (+6.2%) from 2020

Net Assets

Up

$9,831,036

Up $577,453 (+6.2%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Up

$1,084,292

Up $430,549 (+66%) from 2020

Expenses

Up

$502,815

Up $39,662 (+8.6%) from 2020

Net Income

Up

$581,477

Up $390,887 (+205%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $1,693,019Liabilities 2012: $02012Assets 2013: $1,675,715Liabilities 2013: $02013Assets 2014: $1,627,089Liabilities 2014: $1Net Assets 2014: $1,627,0892014Assets 2015: $6,871,063Liabilities 2015: $02015Assets 2016: $8,332,193Liabilities 2016: $1Net Assets 2016: $8,332,1932016Assets 2020: $9,253,583Liabilities 2020: $1Net Assets 2020: $9,253,5832020Assets 2021: $9,831,036Liabilities 2021: $1Net Assets 2021: $9,831,0362021Assets 2022: $10,392,393Liabilities 2022: $1Net Assets 2022: $10,392,3932022Assets 2023: $9,823,628Liabilities 2023: $1Net Assets 2023: $9,823,6282023Assets 2024: $9,493,341Liabilities 2024: $1Net Assets 2024: $9,493,3412024Assets 2025: $9,914,675Liabilities 2025: $0Net Assets 2025: $9,914,6752025

Highlighted filing

2021

Assets$9,831,036
Liabilities$1
Net Assets$9,831,036

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $96,296Expenses 2012: $102,327Net Income 2012: -$6,0312012Revenue 2013: $87,835Expenses 2013: $105,139Net Income 2013: -$17,3042013Revenue 2014: $85,571Expenses 2014: $134,197Net Income 2014: -$48,6262014Revenue 2015: $5,337,282Expenses 2015: $93,308Net Income 2015: $5,243,9742015Revenue 2016: $1,906,298Expenses 2016: $445,168Net Income 2016: $1,461,1302016Revenue 2020: $653,743Expenses 2020: $463,153Net Income 2020: $190,5902020Revenue 2021: $1,084,292Expenses 2021: $502,815Net Income 2021: $581,4772021Revenue 2022: $1,021,689Expenses 2022: $455,042Net Income 2022: $566,6472022Revenue 2023: $27,878Expenses 2023: $597,102Net Income 2023: -$569,2242023Revenue 2024: $376,526Expenses 2024: $710,141Net Income 2024: -$333,6152024Revenue 2025: $919,538Expenses 2025: $492,735Net Income 2025: $426,8032025

Highlighted filing

2021

Revenue$1,084,292
Expenses$502,815
Net Income$581,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP M GELATTPresident/Treasurer/Director-$0--
RITA A FORBESDirector/Secretary-$0--
MELISSA K GELATTDirector/Vice President-$0--
VIRGINIA W BROOKSDirector-$0--
JOHN DUNCAN WANNAMAKERDirector-$0--
PHILIP M GELATT JRDirector-$0--
CLARA E GELATTDirector-$0--
JONATHAN S GELATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pmg Foundation Inc
EIN
39-1568547
Phone
6082693000
Address
PO BOX 17, SPARTA, WI 54656-0017

Signing Officer

Name
Philip M Gelatt
Title
President/treasurer/director
Phone
6082693000
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 MAIN STREET SUITE 810, LA CROSSE, WI 54601
Preparer
Janine Garvin
Phone
6087840990
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