Civic Intelligence

Pfm Educational & Scholastic Foundation Inc.

990EZ • Fiscal year 2023 • EIN 76-0714819

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileN/A
13400 Bishops Lane STE 120Brookfield, WI 53005

(262) 289-9785

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,490

Up $27,282 (+20%) from 2022

Net Assets

Up

$165,490

Up $27,282 (+20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$33,753

Up $6,161 (+22%) from 2022

Expenses

Up

$20,090

Up $2,119 (+12%) from 2022

Net Income

Up

$13,663

Up $4,042 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$165,490
Liabilities-
Net Assets$165,490
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$33,753
Expenses$20,090
Net Income$13,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$85,836
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.$10,750$18,880
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MauermannPresident-$0--
Mike KlausVice President-$0--
Taylor RyterskiSecretary Treasurer-$0--
Doug PruntyChair/VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing - MAC$54,757$24,818$9,051$15,767
Golf Outing - ML$29,689$13,561$8,559$5,002
Total Events$84,446$38,379$52,083$-13,704
Filing and Contact Details

Filer

Filer Name
PFM Educational & Scholastic Foundation
EIN
76-0714819
Phone
2622899785
Address
13400 Bishops Lane STE 120, Brookfield, WI 53005

Signing Officer

Name
Jeff Mauermann
Title
President
Phone
2622899785
Signed
2024-07-01
Discuss with paid preparer
Yes

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 3,154”

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

“Supplies 2,802”

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

“Dues Fees 174”

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

“Unrealized Gain on Investments 13,619”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 300, End of year 0”

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 Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt013619
IRS990EZ/OtherExpensesTotalAmt06130
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052083
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13704
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt033753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01390
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032363
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052083
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing - MAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing - ML
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08559
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 3,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Fees 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Gain on Investments 13,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable Beginning of year 300, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Section A, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Mauermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02622899785
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFM Educational & Scholastic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PFME
ReturnHeader/Filer/EIN0760714819
ReturnHeader/Filer/PhoneNum02622899785
ReturnHeader/Filer/USAddress/AddressLine1Txt013400 Bishops Lane STE 120
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391977004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Leary & Anick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 Bishops Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum04147740300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine C Daws
ReturnHeader/ReturnTs02024-07-01T12:39:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mauermann
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,490
Liabilities
-
Net assets
$165,490
Revenue
$33,753
Expenses
$20,090
Net income
$13,663
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