Civic Intelligence

Laura and Scott Mitchell Charitable Foundation

990PF • Fiscal year 2018 • EIN 13-4253867

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization Profile
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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1094%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$64,765

Up $13,383 (+26%) from 2017

Net Assets

Up

$64,765

Up $13,383 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$16,924

Up $15,507 (+1094%) from 2017

Expenses

Down

$3,541

Down $2,252 (-39%) from 2017

Net Income

Up

$13,383

Up $17,759 (+406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$64,765
Liabilities$0
Net Assets$64,765
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$16,924
Expenses$3,541
Net Income$13,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-10-18

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 Appendix245 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt055027
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0825
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURA E MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT A MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHAWNA A MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA E MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04056598872
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURA AND SCOTT MITCHELL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0134253867
ReturnHeader/Filer/PhoneNum04056598872
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ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F7A3AF9070AD713D402627142A2CCCD68C2E02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074D2DCDE424F702D42BD4430F37A13BC75D8951B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731078673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & CHANDLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 NW EXPRESSWAY ST STE 600E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127209
ReturnHeader/PreparerPersonGrp/PhoneNum04058439371
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W ENGLAND
ReturnHeader/ReturnTs02019-10-28T15:26:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,765
Liabilities
$0
Net assets
$64,765
Revenue
$16,924
Expenses
$3,541
Net income
$13,383
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
2018Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$16.9$3.54$13.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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