Civic Intelligence

Michaels Family Foundation Of

990PF • Fiscal year 2021 • EIN 59-3662847

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization Profile
1395 Panther Lane Ste 300Naples, FL 34109

(305) 271-3666

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

225%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,708,088

Up $114,798 (+7.2%) from 2020

Net Assets

Up

$1,708,088

Up $114,798 (+7.2%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Up

$106,376

Up $73,622 (+225%) from 2020

Expenses

Up

$120,170

Up $2,742 (+2.3%) from 2020

Net Income

Up

-$13,794

Up $70,880 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,504,779Liabilities 2016: $0Net Assets 2016: $1,504,7792016Assets 2017: $1,515,782Liabilities 2017: $0Net Assets 2017: $1,515,7822017Assets 2019: $1,636,358Liabilities 2019: $0Net Assets 2019: $1,636,3582019Assets 2020: $1,593,290Liabilities 2020: $0Net Assets 2020: $1,593,2902020Assets 2021: $1,708,088Liabilities 2021: $1Net Assets 2021: $1,708,0882021Assets 2024: $1,903,301Liabilities 2024: $0Net Assets 2024: $1,903,3012024

Highlighted filing

2021

Assets$1,708,088
Liabilities$1
Net Assets$1,708,088
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $34,563Expenses 2016: $14,398Net Income 2016: $20,1652016Revenue 2017: $37,724Expenses 2017: $15,362Net Income 2017: $22,3622017Revenue 2019: $108,107Expenses 2019: $16,682Net Income 2019: $91,4252019Revenue 2020: $32,754Expenses 2020: $117,428Net Income 2020: -$84,6742020Revenue 2021: $106,376Expenses 2021: $120,170Net Income 2021: -$13,7942021Revenue 2024: $229,292Expenses 2024: $145,910Net Income 2024: $83,3822024

Highlighted filing

2021

Revenue$106,376
Expenses$120,170
Net Income-$13,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS MICHAELSPresident-$0--
PAMELA MICHAELSVice President-$0--
THEODORE MICHAELSTreasurer-$0--
STEVEN MICHAELSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Michaels Family Foundation of Va Inc
EIN
59-3662847
Address
1395 PANTHER LANE STE 300, Naples, FL 34109

Signing Officer

Name
Lewis Michaels
Title
Trustee
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Wald and Cohen Pa
Address
11420 N KENDALL DR SUITE 203, Miami, FL 33176
Preparer
Albert R Cohen
Phone
3052713666
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0488558
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEWIS MICHAELS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011635
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062620
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012662
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,088
Liabilities
$1
Net assets
$1,708,088
Revenue
$106,376
Expenses
$120,170
Net income
-$13,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.23$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.03$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.02$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.01$0.02
Peer Organizations

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