Civic Intelligence

Pm2 Foundation Inc.

990PF • Fiscal year 2019 • EIN 47-4369649

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profile
430 Island Cay WayApollo Beach, FL 33572

(813) 331-3948

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

186%

Faster asset growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$478

Up $311 (+186%) from 2018

Net Assets

Up

$478

Up $311 (+186%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$10,050

Down $21,408 (-68%) from 2018

Expenses

Down

$9,739

Down $25,380 (-72%) from 2018

Net Income

Up

$311

Up $3,972 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$478
Liabilities$1
Net Assets$478
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$10,050
Expenses$9,739
Net Income$311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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 Way, Apollo Beach, FL 33572

Signing Officer

Name
Dan Floen
Title
President/Treas
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Sean Davis CPA PA
Address
29605 US Highway 19 N Suite 260, Clearwater, FL 33761
Preparer
Julia Rhoads EA
Phone
7277853545
Raw XML Appendix186 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dan Floen
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Floen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PM2 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PM2F
ReturnHeader/Filer/EIN0474369649
ReturnHeader/Filer/PhoneNum08133313948
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Island Cay Way
ReturnHeader/Filer/USAddress/CityNm0Apollo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202009864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Davis CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US Highway 19 N Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277853545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Rhoads EA
ReturnHeader/ReturnTs02020-06-15T05:58:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478
Liabilities
$1
Net assets
$478
Revenue
$10,050
Expenses
$9,739
Net income
$311
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