Civic Intelligence

For-M Foundation Inc.

990 • Fiscal year 2022 • EIN 84-4165560

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileMKETECH.ORG
PO Box 125Milwaukee, WI 53089

(414) 484-4034

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$297,340

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

512%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$590,126

Down $225,816 (-28%) from 2021

Net Assets

Down

$139,106

Down $363,554 (-72%) from 2021

Liabilities

Up

$451,020

Up $137,738 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$587,126

Up $491,176 (+512%) from 2021

Expenses

Up

$950,680

Up $539,450 (+131%) from 2021

Net Income

Down

-$363,554

Down $48,274 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$590,126
Liabilities$451,020
Net Assets$139,106
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$587,126
Expenses$950,680
Net Income-$363,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$587,126
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
Cash and Non-Interest-Bearing Accounts$396,156$286,432▼ $109,724
Pledges and Grants Receivable$11,194$126,694▲ $115,500
Total Assets$815,942$590,126▼ $225,816
Other Assets Total$408,592$177,000▼ $231,592
Liabilities
Other Liabilities$311,444$431,426▲ $119,982
Accounts Payable and Accrued Expenses$1,838$19,594▲ $17,756
Total Liabilities$313,282$451,020▲ $137,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$130,000-
Net Assets Without Donor Restrictions$502,660$9,106▼ $493,554
Total Net Assets Fund Balance$502,660$139,106▼ $363,554
Total Liabilities and Net Assets / Fund Balance$815,942$590,126▼ $225,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$177,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Molly MulroyChair
Sangeetha RaiVice Chair
Eric SennDirector
Gordon NameniDirector
Jason FieldsDirector
Mara LordDirector
Matt CordioDirector
Rashi KhoslaDirector
Rebecca JanutisDirector
Wendy SchaferDirector
Kathy HenrichChief Executive Officer
Dan RenouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,126
Change in Net Assets
$-363,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,045
Other Expenses$388,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,382--$473,382
Other Employee Benefits$41,507--$41,507
Payroll Taxes$34,724--$34,724
Fees for Services Other$17,690--$17,690
Pension Plan Contributions$12,432--$12,432
Conferences and Meetings$6,315--$6,315
Fees for Services Accounting-$2,100-$2,100
Travel$1,048--$1,048
Advertising$705--$705
Information Technology$78--$78
Other Expenses$42--$42
Office Expenses$33--$33
Total Functional Expenses$948,580$2,100$0$950,680
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$431,426
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 kathy henrich. The board reviews and approves the finacials before the 990 is completed.”

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
4144844034
Address
PO BOX 125, MILWAUKEE, WI 53089

Signing Officer

Name
Kathy Henrich
Title
CEO
Phone
4144844034
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Henrich
Formed
2020
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Ai academy: the ai academy provides artificial intelligence training and competencies to local employees. With the national rise in demand for ai skills, this program leverages federal funding and provides a roadmap for future regional upskilling programs.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-315280
IRS990/PYSalariesCompEmpBnftPaidAmt0260192
IRS990/PYTotalExpensesAmt0411230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363554
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0175000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0871104
IRS990ScheduleA/SubstantialContributorsTotAmt0860472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731576
IRS990ScheduleA/TotalSupportAmt01731576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOR-M
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOR-M
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177000
IRS990ScheduleD/TotalLiabilityAmt0431426
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY HENRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297340
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/ExplanationTxt0AI ACADEMY: THE AI ACADEMY PROVIDES ARTIFICIAL INTELLIGENCE TRAINING AND COMPETENCIES TO LOCAL EMPLOYEES. WITH THE NATIONAL RISE IN DEMAND FOR AI SKILLS, THIS PROGRAM LEVERAGES FEDERAL FUNDING AND PROVIDES A ROADMAP FOR FUTURE REGIONAL UPSKILLING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE OUR ACCOUNTING FIRM, CLIFTONLARSONALLEN, COMPLETES THE DOCUMENT, IT WILL BE REVIEWED BY KATHY HENRICH. THE BOARD REVIEWS AND APPROVES THE FINACIALS BEFORE THE 990 IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/InvolvedAmt0562405
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1393509
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOR-M INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOR-M INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FOR-M INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,126
Liabilities
$451,020
Net assets
$139,106
Revenue
$587,126
Expenses
$950,680
Net income
-$363,554
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$1.05$0.23$0.82