Civic Intelligence

Michael H Minger Memorial Foundation

990PF • Fiscal year 2019 • EIN 20-1273212

Jun 01, 2018 to May 31, 2019 • Filed on Jan 20, 2020

1350 E John Sims ParkwayNiceville, FL 32578

(850) 621-5161

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$325,704

Down $5,899 (-1.8%) from 2018

Net Assets

Down

$325,704

Down $5,899 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$3,518

Down $68,892 (-95%) from 2018

Expenses

Down

$9,417

Down $441 (-4.5%) from 2018

Net Income

Down

-$5,899

Down $68,451 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $199,899Liabilities 2011: $0Net Assets 2011: $199,8992011Assets 2012: $221,535Liabilities 2012: $0Net Assets 2012: $221,5352012Assets 2013: $200,682Liabilities 2013: $0Net Assets 2013: $200,6822013Assets 2014: $281,493Liabilities 2014: $0Net Assets 2014: $281,4932014Assets 2015: $241,541Liabilities 2015: $0Net Assets 2015: $241,5412015Assets 2018: $331,603Liabilities 2018: $0Net Assets 2018: $331,6032018Assets 2019: $325,704Liabilities 2019: $0Net Assets 2019: $325,7042019Assets 2020: $319,035Liabilities 2020: $0Net Assets 2020: $319,0352020Assets 2021: $267,174Liabilities 2021: $0Net Assets 2021: $267,1742021Assets 2022: $265,054Liabilities 2022: $0Net Assets 2022: $265,0542022Assets 2023: $260,231Liabilities 2023: $0Net Assets 2023: $260,2312023Assets 2024: $263,997Liabilities 2024: $0Net Assets 2024: $263,9972024Assets 2025: $263,635Liabilities 2025: $0Net Assets 2025: $263,6352025

Highlighted filing

2019

Assets$325,704
Liabilities$0
Net Assets$325,704

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $118,6552011Expenses 2012: $102,1442012Expenses 2013: $45,2642013Revenue 2014: $177,848Expenses 2014: $97,014Net Income 2014: $80,8342014Revenue 2015: $56,555Expenses 2015: $96,507Net Income 2015: -$39,9522015Revenue 2018: $72,410Expenses 2018: $9,858Net Income 2018: $62,5522018Revenue 2019: $3,518Expenses 2019: $9,417Net Income 2019: -$5,8992019Revenue 2020: $955Expenses 2020: $7,624Net Income 2020: -$6,6692020Revenue 2021: $718Expenses 2021: $52,579Net Income 2021: -$51,8612021Revenue 2022: $455Expenses 2022: $2,575Net Income 2022: -$2,1202022Revenue 2023: $441Expenses 2023: $5,264Net Income 2023: -$4,8232023Revenue 2024: $8,090Expenses 2024: $4,325Net Income 2024: $3,7652024Revenue 2025: $9,535Expenses 2025: $0Net Income 2025: $9,5352025

Highlighted filing

2019

Revenue$3,518
Expenses$9,417
Net Income-$5,899
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL L MINGERPresidentPT$0--
JOHN MINGERSecretary/Treasurer-$0--
MELISSA FAYE MINGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Michael H Minger Memorial
EIN
20-1273212
Phone
8506215161
Address
1350 E JOHN SIMS PARKWAY, NICEVILLE, FL 32578

Signing Officer

Name
Gail L Minger
Title
President
Phone
8506215161
Signed
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4502 HWY 20 EAST SUITE A, NICEVILLE, FL 32578
Preparer
Heather Jourdan CPA
Phone
8508974333
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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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt013821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt085941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt087357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.151681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.006290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.013605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.056501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.322975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.359036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0322958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0317969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0257253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0244615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0266092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0243310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.758407
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GAIL L MINGER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01350 E JOHN SIMS PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NICEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032578
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08506215161
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MINGERFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ADVOCATE FOR FIRE SAFETY FOR ALL STUDENTS WITH A STRONG FOCUS ON STUDENTS WITH DISABILITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE SCHOLARSHIPS AND GRANTS TO INDIVIDUALS AND ORGANIZATIONS PROMOTING FIRE SAFETY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02540
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GAIL MINGER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08506215161
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01350 E JOHN SIMS PARKWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NICEVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032578
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS WILL BE RESTRICTED TO ORGANIZATIONS THAT WILL USE THE FUNDS TO IMPROVE FIRE SAFETY IN EDUCATIONAL FACILITIES, OR TO PROVIDE EDUCATION TO STUDENTS AND PARENTS REGARDING FIRE SAFETY IN EDUCATIONAL FACILITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AID IN THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO AID IN THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLEMSON UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROCKY BAYOU CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CLEMSON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12101 PARTIN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEMSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NICEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132578
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01830
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2912
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31426
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42169
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt342
LandEtcSchedule2/LandEtcGrp/BookValueAmt4132
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IPADS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IPAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3CAMERA KIT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01830
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2912
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31468
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42301
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt342
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4132
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02540
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL L MINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506215161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL H MINGER MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0201273212
ReturnHeader/Filer/PhoneNum08506215161
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 E JOHN SIMS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 HWY 20 EAST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08508974333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JOURDAN CPA
ReturnHeader/ReturnTs02020-01-29T10:41:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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