Civic Intelligence

Pm2 Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-4369649

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
430 Island Cay WatApollo Beach, FL 33572

(813) 331-3948

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

1521500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,216

Up $15,215 (+1521500%) from 2015

Net Assets

$14,366

No earlier filing loaded for comparison.

Liabilities

Up

$850

Up $850 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$33,963

Up $19,442 (+134%) from 2015

Expenses

Up

$19,597

Up $5,076 (+35%) from 2015

Net Income

Up

$14,366

Up $14,366 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $15,216Liabilities 2016: $850Net Assets 2016: $14,3662016Assets 2017: $3,828Liabilities 2017: $0Net Assets 2017: $3,8282017Assets 2018: $167Liabilities 2018: $0Net Assets 2018: $1672018Assets 2019: $478Liabilities 2019: $1Net Assets 2019: $4782019Assets 2020: $4,465Liabilities 2020: $1Net Assets 2020: $4,4652020Assets 2021: $387Liabilities 2021: $1Net Assets 2021: $3872021Assets 2022: $12,467Liabilities 2022: $1Net Assets 2022: $12,4672022Assets 2023: $3,959Liabilities 2023: $1Net Assets 2023: $3,9592023Assets 2024: $35,941Liabilities 2024: $0Net Assets 2024: $35,9412024

Highlighted filing

2016

Assets$15,216
Liabilities$850
Net Assets$14,366
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2015: $14,521Expenses 2015: $14,521Net Income 2015: $02015Revenue 2016: $33,963Expenses 2016: $19,597Net Income 2016: $14,3662016Revenue 2017: $52,044Expenses 2017: $62,582Net Income 2017: -$10,5382017Revenue 2018: $31,458Expenses 2018: $35,119Net Income 2018: -$3,6612018Revenue 2019: $10,050Expenses 2019: $9,739Net Income 2019: $3112019Revenue 2020: $16,025Expenses 2020: $12,038Net Income 2020: $3,9872020Revenue 2021: $1,900Expenses 2021: $5,978Net Income 2021: -$4,0782021Revenue 2022: $55,675Expenses 2022: $43,595Net Income 2022: $12,0802022Revenue 2023: $81,590Expenses 2023: $90,098Net Income 2023: -$8,5082023Revenue 2024: $65,372Expenses 2024: $33,390Net Income 2024: $31,9822024

Highlighted filing

2016

Revenue$33,963
Expenses$19,597
Net Income$14,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan FloenPresident/Treas-$0--
Julie FloenSecretary-$0--
Eric EichelbergerDirector-$0--
Filing and Contact Details

Filer

Filer Name
PM2 Foundation Inc
EIN
47-4369649
Phone
8133313948
Address
430 Island Cay Wat, Apollo Beach, FL 33572

Signing Officer

Name
Dan Floen
Title
President/Treas
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sally Lindberg & Associates Inc
Address
29605 US Highway 19 N Ste 260, Clearwater, FL 33761
Preparer
Sally Lindberg EA
Phone
7277855228
Raw XML Appendix283 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eric Eichelberger
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08133458588
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation provides benevolent assistance to individuals in need in various forms including clothing, food, basic necessities and assistance with payments to service providers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation gives charitable distributions to qualifying nonprofit organizations in Florida, the United States and around the world.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Foundation gives charitable distributions to qualifying nonprofit organizations to provide labor for various projects that are needed by nonprofits.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Assist with Burial Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Help with Medical expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Soul Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TGIF Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Samaritans Purse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Pink Bow Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Corporate Chaplains
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ICDM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Network for Good
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Go Fund MeDana Brown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Angie Alfano
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1033131
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018969
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018969
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018969
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018969
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018969
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018969
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Professional Materials Management
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0430 Island Cay Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Apollo Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033572
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt033963
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0128
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to PMM
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0850
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Professional Materials Management I
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0430 Island Cay Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Apollo Beach
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033572
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Floen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PM2 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PM2F
ReturnHeader/Filer/EIN0474369649
ReturnHeader/Filer/PhoneNum08133313948
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Island Cay Wat
ReturnHeader/Filer/USAddress/CityNm0Apollo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sally Lindberg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US Highway 19 N Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277855228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Lindberg EA
ReturnHeader/ReturnTs02017-05-15T10:12:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,216
Liabilities
$850
Net assets
$14,366
Revenue
$33,963
Expenses
$19,597
Net income
$14,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$65.4$33.4$32.0
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$81.6$90.1$8.51
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$55.7$43.6$12.1
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.90$5.98$4.08
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$16.0$12.0$3.99
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$10.1$9.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$31.5$35.1$3.66
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$52.0$62.6$10.5
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.85$14.4$34.0$19.6$14.4
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$14.5$14.5$0.00