Civic Intelligence

Michael J Carmichael Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-3205746

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile
910 Santee DrFlorence, SC 29501

(352) 572-0457

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$138,074

Down $8,334 (-5.7%) from 2015

Net Assets

Down

$137,978

Down $1,698 (-1.2%) from 2015

Liabilities

Down

$96

Down $6,636 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$105,254

Up $20,461 (+24%) from 2015

Expenses

Up

$105,487

Up $33,851 (+47%) from 2015

Net Income

Down

-$233

Down $13,390 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $112,152Liabilities 2010: $0Net Assets 2010: $112,1522010Assets 2011: $104,505Liabilities 2011: $12011Assets 2012: $134,303Liabilities 2012: $0Net Assets 2012: $134,3032012Assets 2013: $157,985Liabilities 2013: $0Net Assets 2013: $157,9852013Assets 2014: $152,615Liabilities 2014: $16,977Net Assets 2014: $135,6382014Assets 2015: $146,408Liabilities 2015: $6,732Net Assets 2015: $139,6762015Assets 2016: $138,074Liabilities 2016: $96Net Assets 2016: $137,9782016Assets 2017: $125,275Liabilities 2017: $0Net Assets 2017: $125,2752017Assets 2018: $80,878Liabilities 2018: $0Net Assets 2018: $80,8782018Assets 2019: $60,898Liabilities 2019: $3,223Net Assets 2019: $57,6752019Assets 2020: $76,527Liabilities 2020: $40Net Assets 2020: $76,4872020Assets 2021: $67,300Liabilities 2021: $100Net Assets 2021: $67,2002021Assets 2022: $69,471Liabilities 2022: $80Net Assets 2022: $69,3912022Assets 2023: $28,185Liabilities 2023: $77Net Assets 2023: $28,1082023Assets 2024: $9,019Liabilities 2024: $0Net Assets 2024: $9,0192024

Highlighted filing

2016

Assets$138,074
Liabilities$96
Net Assets$137,978
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $72,6452010Revenue 2011: $68,636Expenses 2011: $69,435Net Income 2011: -$7992011Expenses 2012: $42,5882012Revenue 2013: $45,510Expenses 2013: $35,017Net Income 2013: $10,4932013Revenue 2014: $52,994Expenses 2014: $65,982Net Income 2014: -$12,9882014Revenue 2015: $84,793Expenses 2015: $71,636Net Income 2015: $13,1572015Revenue 2016: $105,254Expenses 2016: $105,487Net Income 2016: -$2332016Revenue 2017: $67,089Expenses 2017: $91,106Net Income 2017: -$24,0172017Revenue 2018: $14,026Expenses 2018: $41,569Net Income 2018: -$27,5432018Revenue 2019: $5,514Expenses 2019: $36,243Net Income 2019: -$30,7292019Revenue 2020: $36,346Expenses 2020: $19,580Net Income 2020: $16,7662020Revenue 2021: $3,202Expenses 2021: $14,398Net Income 2021: -$11,1962021Revenue 2022: $12,008Expenses 2022: $4,908Net Income 2022: $7,1002022Revenue 2023: $17,384Expenses 2023: $58,666Net Income 2023: -$41,2822023Revenue 2024: $70,123Expenses 2024: $89,212Net Income 2024: -$19,0892024

Highlighted filing

2016

Revenue$105,254
Expenses$105,487
Net Income-$233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J CARMICHAELPres/DirectorPT$0--
BECKI E CARMICHAELVP/DirectorPT$0--
SCOTT L WHITAKERSec/Tr/DirectorPT$0--
STACI E CARMICHAELVP/DirectorPT$0--
ANDREW J CARMICHAELVP/DirectorPT$0--
MICHAEL B CARMICHAELVice PresPT$0--
RACHEL K CARMICHAELVP/DirectorPT$0--
EMILI M CARMICHAELDirectorPT$0--
IAN AUSTIN CARMICHAELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Michael J Carmichael Family
EIN
59-3205746
Phone
3525720457
Address
910 SANTEE DR, FLORENCE, SC 29501

Signing Officer

Name
Michael J Carmichael
Title
Pres/Director
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Collier Jernigan & Goedert Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Sheryll a Goedert CPA
Phone
3527325601
Raw XML Appendix388 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J CARMICHAEL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SCOTT L WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STACI E CARMICHAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANDREW J CARMICHAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MICHAEL B CARMICHAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6RACHEL K CARMICHAEL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd329501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd429501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd529501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd629501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd729501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd829501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt069183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt063518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt032732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt040562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt067373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.473353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.302019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.644687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0134303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0104505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0103159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.946706
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0103135
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0103159
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt024
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0103159
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FURTHER EVANGELICAL/CHRISTIAN CAUSES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL J CARMICHAEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0910 SANTEE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLORENCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03525720457
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL J CARMICHAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER EVANGELIST/CHRISTIAN CAUSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHER EVANGELIST/CHRISTIAN CAUSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHER EVANGELIST/CHRISTIAN CAUSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FAMILY FIRST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WATER MARK COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15211 W LAUREL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27540 LBJ FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SILVER SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275251
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065605
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0309309
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0103159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040573
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103159
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0103159
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0376682
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0273523
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL J CARMICHAEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0910 SANTEE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FLORENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029501
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100540
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024091
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DODGE VAN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024091
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01574
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0109
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06732
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UBS CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt096
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0954
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt196
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WEBSITE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0954
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt196
TaxesSchedule/TaxesDetail/Amt0126
TaxesSchedule/TaxesDetail/Amt127
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WH FROM DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0126
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt127
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J CARMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL J CARMICHAEL FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0593205746
ReturnHeader/Filer/PhoneNum03525720457
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 SANTEE DR
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0816F828B95856C8CB67833B1E774CB3712C606AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D023A6DDD9B24DF33D449086C1135DB1F63974B7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER JERNIGAN & GOEDERT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NE 25TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344707035
ReturnHeader/PreparerPersonGrp/PhoneNum03527325601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYLL A GOEDERT CPA
ReturnHeader/ReturnTs02017-04-24T12:51:09+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,074
Liabilities
$96
Net assets
$137,978
Revenue
$105,254
Expenses
$105,487
Net income
-$233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.36$0.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.06$0.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.67$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.40$0.85$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$0.53$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.46$0.35$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.43
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.69$0.69$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.73