Civic Intelligence

For-M Foundation Inc.

990 • Fiscal year 2020 • EIN 84-4165560

Jan 06, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileMKETECH.ORG
PO Box 70590Milwaukee, WI 53207

(414) 366-5751

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$249,624

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$866,018

No earlier filing loaded for comparison.

Net Assets

$817,940

No earlier filing loaded for comparison.

Liabilities

$48,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

$1,048,500

No earlier filing loaded for comparison.

Expenses

$230,560

No earlier filing loaded for comparison.

Net Income

$817,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $866,018Liabilities 2020: $48,078Net Assets 2020: $817,9402020Assets 2021: $815,942Liabilities 2021: $313,282Net Assets 2021: $502,6602021Assets 2022: $590,126Liabilities 2022: $451,020Net Assets 2022: $139,1062022Assets 2023: $1,058,062Liabilities 2023: $1,052,646Net Assets 2023: $5,4162023Assets 2024: $748,556Liabilities 2024: $691,659Net Assets 2024: $56,8972024

Highlighted filing

2020

Assets$866,018
Liabilities$48,078
Net Assets$817,940
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,048,500Expenses 2020: $230,560Net Income 2020: $817,9402020Revenue 2021: $95,950Expenses 2021: $411,230Net Income 2021: -$315,2802021Revenue 2022: $587,126Expenses 2022: $950,680Net Income 2022: -$363,5542022Revenue 2023: $737,173Expenses 2023: $870,863Net Income 2023: -$133,6902023Revenue 2024: $734,338Expenses 2024: $682,857Net Income 2024: $51,4812024

Highlighted filing

2020

Revenue$1,048,500
Expenses$230,560
Net Income$817,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 6, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,048,500
Mission and Program Overview

Mission

Develop diverse sources of tech talent and startups from k-12, university, and non-traditional career pathways

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$583,500-
Cash and Non-Interest-Bearing Accounts$0$152,518▲ $152,518
Accounts Receivable$0$130,000▲ $130,000
Total Assets$0$866,018▲ $866,018
Liabilities
Other Liabilities$0$48,078▲ $48,078
Total Liabilities$0$48,078▲ $48,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$708,500▲ $708,500
Net Assets Without Donor Restrictions$0$109,440▲ $109,440
Total Net Assets Fund Balance$0$817,940▲ $817,940
Total Liabilities and Net Assets / Fund Balance$0$866,018▲ $866,018
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Karl GouveneurChairperson
Scott VifquainVice Chairperson
Dipa MetaDirector
Eric SennDirector
James HischkeDirector
Jason FieldsDirector
Marlena EanesDirector
Molly MulroyDirector
Rasi KhoslaDirector
Kathy HenrichChief Executive Officer
Michael RodgersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,047,000
Change in Net Assets
$817,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,733
Other Expenses$106,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,375--$108,375
Fees for Services Other$43,500$31,500-$75,000
Other Expenses$31,827--$31,827
Pension Plan Contributions$8,883--$8,883
Payroll Taxes$6,475--$6,475
Total Functional Expenses$199,060$31,500$0$230,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to For-m$48,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once our accounting firm, cliftonlarsonallen, completes the document, it will be reviewed by our board treasurer, james hischke, and then reviewed by the board at the board's quarterly financial review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
For-m Foundation Inc
EIN
84-4165560
Phone
4143665751
Address
PO BOX 70590, MILWAUKEE, WI 53207

Signing Officer

Name
Kathy Henrich
Title
Current CEO
Phone
4143665751
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Henrich
Formed
2020
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
97

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 43,500. Management and general expenses 31,500. Fundraising expenses 0. Total expenses 75,000.”

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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE CEO IS DETERMINED BY THE ORGANIZATION'S RELATED ORGANIZATION, FOR-M, INC. THE FOLLOWING METHODS WERE USED BY FOR-M, INC. TO ESTABLISH THE CEO'S COMPENSATION: 1. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE OUR ACCOUNTING FIRM, CLIFTONLARSONALLEN, COMPLETES THE DOCUMENT, IT WILL BE REVIEWED BY OUR BOARD TREASURER, JAMES HISCHKE, AND THEN REVIEWED BY THE BOARD AT THE BOARD'S QUARTERLY FINANCIAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 43,500. MANAGEMENT AND GENERAL EXPENSES 31,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOR-M INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0843213548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT WITHING THE TECHNOLOGY INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 E WISCONSIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0123733
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt183462
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOR-M INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOR-M INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0866018
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0866018
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01048500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817940
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0199060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866018
IRS990/TotReportableCompRltdOrgAmt0243624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70590
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MKETECH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HENRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04143665751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR-M FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOR-
ReturnHeader/Filer/EIN0844165560
ReturnHeader/Filer/PhoneNum04143665751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70590
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,018
Liabilities
$48,078
Net assets
$817,940
Revenue
$1,048,500
Expenses
$230,560
Net income
$817,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.69$0.06$0.73$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.05$0.01$0.74$0.87$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.45$0.14$0.59$0.95$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.31$0.50$0.10$0.41$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.05$0.23$0.82