Civic Intelligence

Pm2 Foundation Inc.

990PF • Fiscal year 2023 • EIN 47-4369649

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,959

Down $8,508 (-68%) from 2022

Net Assets

Down

$3,959

Down $8,508 (-68%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$81,590

Up $25,915 (+47%) from 2022

Expenses

Up

$90,098

Up $46,503 (+107%) from 2022

Net Income

Down

-$8,508

Down $20,588 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $0Net Assets 2023: $3,9592023Assets 2024: $35,941Liabilities 2024: $0Net Assets 2024: $35,9412024

Highlighted filing

2023

Assets$3,959
Liabilities$0
Net Assets$3,959
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$81,590
Expenses$90,098
Net Income-$8,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan FloenPresident/Tr-$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
2024-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Sean Davis CPA Pa
Address
29605 US HWY 19 N STE 260, CLEARWATER, FL 33761
Preparer
Sean M Davis CPA
Phone
7277855228
Raw XML Appendix284 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/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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0154668
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08830
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087470
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087470
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0188992
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101522
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Computer expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Floen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202009864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN DAVIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US HWY 19 N STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277855228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Davis CPA
ReturnHeader/ReturnTs02024-06-26T08:25:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Floen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959
Liabilities
$0
Net assets
$3,959
Revenue
$81,590
Expenses
$90,098
Net income
-$8,508
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