Civic Intelligence

Laura and Scott Mitchell Charitable Foundation

990PF • Fiscal year 2017 • EIN 13-4253867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

1544 3rd St SouthNaples, FL 34102

(405) 659-8872

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-309%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

729%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,382

Down $4,376 (-7.8%) from 2016

Net Assets

Down

$51,382

Down $4,376 (-7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,417

Up $1,246 (+729%) from 2016

Expenses

Up

$5,793

Up $2,793 (+93%) from 2016

Net Income

Down

-$4,376

Down $1,547 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $12,389Liabilities 2011: $02011Assets 2012: $27,770Liabilities 2012: $02012Assets 2013: $66,488Liabilities 2013: $02013Assets 2014: $62,255Liabilities 2014: $02014Assets 2015: $58,587Liabilities 2015: $0Net Assets 2015: $58,5872015Assets 2016: $55,758Liabilities 2016: $0Net Assets 2016: $55,7582016Assets 2017: $51,382Liabilities 2017: $0Net Assets 2017: $51,3822017Assets 2018: $64,765Liabilities 2018: $0Net Assets 2018: $64,7652018Assets 2019: $60,225Liabilities 2019: $12019Assets 2020: $56,031Liabilities 2020: $12020Assets 2021: $53,551Liabilities 2021: $0Net Assets 2021: $53,5512021Assets 2022: $48,673Liabilities 2022: $0Net Assets 2022: $48,6732022Assets 2023: $43,540Liabilities 2023: $12023Assets 2024: $43,015Liabilities 2024: $0Net Assets 2024: $43,0152024

Highlighted filing

2017

Assets$51,382
Liabilities$0
Net Assets$51,382

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $61Expenses 2011: $700Net Income 2011: -$6392011Revenue 2012: $16,741Expenses 2012: $1,360Net Income 2012: $15,3812012Revenue 2013: $40,398Expenses 2013: $1,680Net Income 2013: $38,7182013Revenue 2014: $257Expenses 2014: $4,490Net Income 2014: -$4,2332014Revenue 2015: $227Expenses 2015: $3,895Net Income 2015: -$3,6682015Revenue 2016: $171Expenses 2016: $3,000Net Income 2016: -$2,8292016Revenue 2017: $1,417Expenses 2017: $5,793Net Income 2017: -$4,3762017Revenue 2018: $16,924Expenses 2018: $3,541Net Income 2018: $13,3832018Revenue 2019: $6,084Expenses 2019: $10,624Net Income 2019: -$4,5402019Revenue 2020: -$58Expenses 2020: $4,136Net Income 2020: -$4,1942020Revenue 2021: $3,765Expenses 2021: $6,245Net Income 2021: -$2,4802021Revenue 2022: $1,765Expenses 2022: $6,643Net Income 2022: -$4,8782022Revenue 2023: $6,460Expenses 2023: $11,593Net Income 2023: -$5,1332023Revenue 2024: $3,856Expenses 2024: $4,381Net Income 2024: -$5252024

Highlighted filing

2017

Revenue$1,417
Expenses$5,793
Net Income-$4,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA E MITCHELLPresident/Tr-$0--
SCOTT A MITCHELLVice Preside-$0--
SHAWNA A MITCHELLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Laura and Scott Mitchell Charitable
EIN
13-4253867
Phone
4056598872
Address
1544 3RD ST SOUTH, NAPLES, FL 34102

Signing Officer

Name
Laura E Mitchell
Title
President/trustee
Phone
4056598872
Signed
2018-05-29

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Rodney W England
Phone
4058439371
Raw XML Appendix236 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731078673
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 NW EXPRESSWAY ST STE 600E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
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ReturnHeader/PreparerPersonGrp/PhoneNum04058439371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W ENGLAND
ReturnHeader/ReturnTs02018-06-07T15:54:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$3.86$4.38$0.53
2023Summary only. Only limited summary data is available for this year.$43.5$0.00$6.46$11.6$5.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$1.77$6.64$4.88
2021Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$3.77$6.25$2.48
2020Summary only. Only limited summary data is available for this year.$56.0$0.00$0.06$4.14$4.19
2019Summary only. Only limited summary data is available for this year.$60.2$0.00$6.08$10.6$4.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$0.00$64.8$16.9$3.54$13.4
2017Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$1.42$5.79$4.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$0.17$3.00$2.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$0.00$58.6$0.23$3.90$3.67
2014Summary only. Only limited summary data is available for this year.$62.3$0.00$0.26$4.49$4.23
2013Summary only. Only limited summary data is available for this year.$66.5$0.00$40.4$1.68$38.7
2012Summary only. Only limited summary data is available for this year.$27.8$0.00$16.7$1.36$15.4
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$0.06$0.70$0.64