Civic Intelligence

Pfm Educational & Scholastic Foundation Inc.

990EZ • Fiscal year 2021 • EIN 76-0714819

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
11933 W Burleigh StreetWauwatosa, WI 53222

(414) 774-0300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,692

Up $19,978 (+16%) from 2020

Net Assets

Up

$146,692

Up $19,978 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$26,712

Up $6,618 (+33%) from 2020

Expenses

Down

$18,108

Down $1,960 (-9.8%) from 2020

Net Income

Up

$8,604

Up $8,578 (+32992%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $76,744Liabilities 2011: $5,0852011Assets 2012: $71,378Liabilities 2012: $3,4602012Assets 2013: $75,205Liabilities 2013: $4,2102013Assets 2014: $77,437Liabilities 2014: $4,8852014Assets 2015: $81,649Liabilities 2015: $1,5102015Assets 2016: $86,055Liabilities 2016: $6352016Assets 2017: $96,881Liabilities 2017: $6352017Assets 2018: $104,197Liabilities 2018: $3502018Assets 2019: $117,722Liabilities 2019: $1,000Net Assets 2019: $116,7222019Assets 2020: $126,714Net Assets 2020: $126,7142020Assets 2021: $146,692Net Assets 2021: $146,6922021Assets 2022: $138,208Net Assets 2022: $138,2082022Assets 2023: $165,490Net Assets 2023: $165,4902023Assets 2024: $196,493Liabilities 2024: $795Net Assets 2024: $195,6982024

Highlighted filing

2021

Assets$146,692
Liabilities-
Net Assets$146,692
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20KRevenue 2011: $16,355Expenses 2011: $18,080Net Income 2011: -$1,7252011Revenue 2012: $7,782Expenses 2012: $13,626Net Income 2012: -$5,8442012Revenue 2013: $11,941Expenses 2013: $11,685Net Income 2013: $2562013Revenue 2014: $10,380Expenses 2014: $10,912Net Income 2014: -$5322014Revenue 2015: $13,374Expenses 2015: $4,591Net Income 2015: $8,7832015Revenue 2016: $11,599Expenses 2016: $8,952Net Income 2016: $2,6472016Revenue 2017: $14,906Expenses 2017: $11,022Net Income 2017: $3,8842017Revenue 2018: $22,326Expenses 2018: $10,459Net Income 2018: $11,8672018Revenue 2019: $16,943Expenses 2019: $15,691Net Income 2019: $1,2522019Revenue 2020: $20,094Expenses 2020: $20,068Net Income 2020: $262020Revenue 2021: $26,712Expenses 2021: $18,108Net Income 2021: $8,6042021Revenue 2022: $27,592Expenses 2022: $17,971Net Income 2022: $9,6212022Revenue 2023: $33,753Expenses 2023: $20,090Net Income 2023: $13,6632023Revenue 2024: $36,080Expenses 2024: $21,475Net Income 2024: $14,6052024

Highlighted filing

2021

Revenue$26,712
Expenses$18,108
Net Income$8,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$67,100
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Raise money to fund student scholarships and member grants in our mission to promote industrial and facility maintenance careers.$13,750$14,760
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MauermannPresident-$0--
Mike KlausVice President-$0--
Lauren LeflerSecretary Assist Treasurer-$0--
Charles RoamerTreasurer-$0--
Doug PruntyChair/VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing - ML$24,927$20,210$3,693$16,517
Golf Outing - MAC$40,045$17,930$7,660$10,270
Total Events$64,972$38,140$40,388$-2,248
Filing and Contact Details

Filer

Filer Name
PFM Educational & Scholastic Foundation
EIN
76-0714819
Phone
4147740300
Address
11933 W Burleigh Street, Wauwatosa, WI 53222

Signing Officer

Name
Jeff Mauermann
Title
President
Phone
4147740300
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Samantha L Berg
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 552”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Fees 64”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising - Professional Fees 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expense 218”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized Gains on Investments 11,374”

Form 990-EZ, Part III, Section A, Line 1

“Exempt Purpose Our foundations primary goal each year is to raise money to fund student scholarships and member grants in our mission to promote industrial facility maintenance careers.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Klaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Lefler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Roamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Prunty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Assist Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011374
IRS990EZ/OtherExpensesTotalAmt01334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0176
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013750
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040388
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2248
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024584
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02525
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.91090
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024584
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092750
IRS990ScheduleA/TotalSupportAmt0100981
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013224
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing - MAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing - ML
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03693
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues Fees 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising - Professional Fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expense 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gains on Investments 11,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exempt Purpose Our foundations primary goal each year is to raise money to fund student scholarships and member grants in our mission to promote industrial facility maintenance careers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Section A, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Mauermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04147740300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFM Educational & Scholastic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PFME
ReturnHeader/Filer/EIN0760714819
ReturnHeader/Filer/PhoneNum04147740300
ReturnHeader/Filer/USAddress/AddressLine1Txt011933 W Burleigh Street
ReturnHeader/Filer/USAddress/CityNm0Wauwatosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391977004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Leary & Anick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011933 W Burleigh Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauwatosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053222
ReturnHeader/PreparerPersonGrp/PhoneNum04147740300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha L Berg
ReturnHeader/ReturnTs02022-05-04T01:22:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mauermann
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,692
Liabilities
-
Net assets
$146,692
Revenue
$26,712
Expenses
$18,108
Net income
$8,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.36$0.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.34$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.28$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.17$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$0.22$0.10$0.12
2017Summary only. Only limited summary data is available for this year.$0.97$0.01$0.15$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$0.13$0.05$0.09
2014Summary only. Only limited summary data is available for this year.$0.77$0.05$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.75$0.04$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.16$0.18$0.02