Civic Intelligence

Michael John Lanahan Memorial

990PF • Fiscal year 2017 • EIN 59-6889157

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 12, 2018

Organization Profile
2014 East Adams StJacksonville, FL 32202

(904) 356-0721

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

92nd percentile

53%

Higher net margin than 92% 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

96th percentile

182%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

100th percentile

3182150%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,806

Up $33,433 (+182%) from 2016

Net Assets

Up

$51,806

Up $33,433 (+182%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$63,645

Up $63,643 (+3182150%) from 2016

Expenses

Up

$30,212

Up $26,066 (+629%) from 2016

Net Income

Up

$33,433

Up $37,577 (+907%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,122Liabilities 2011: $0Net Assets 2011: $30,1222011Assets 2012: $29,980Liabilities 2012: $0Net Assets 2012: $29,9802012Assets 2013: $22,803Liabilities 2013: $02013Assets 2014: $22,660Liabilities 2014: $02014Assets 2015: $22,517Liabilities 2015: $0Net Assets 2015: $22,5172015Assets 2016: $18,373Liabilities 2016: $0Net Assets 2016: $18,3732016Assets 2017: $51,806Liabilities 2017: $0Net Assets 2017: $51,8062017Assets 2018: $65,628Liabilities 2018: $0Net Assets 2018: $65,6282018Assets 2019: $78,279Liabilities 2019: $0Net Assets 2019: $78,2792019Assets 2020: $71,662Liabilities 2020: $0Net Assets 2020: $71,6622020

Highlighted filing

2017

Assets$51,806
Liabilities$0
Net Assets$51,806
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $1452011Expenses 2012: $1452012Revenue 2013: $3Expenses 2013: $7,180Net Income 2013: -$7,1772013Revenue 2014: $2Expenses 2014: $0Net Income 2014: $22014Revenue 2015: $2Expenses 2015: $145Net Income 2015: -$1432015Revenue 2016: $2Expenses 2016: $4,146Net Income 2016: -$4,1442016Revenue 2017: $63,645Expenses 2017: $30,212Net Income 2017: $33,4332017Revenue 2018: $48,202Expenses 2018: $34,380Net Income 2018: $13,8222018Revenue 2019: $21,228Expenses 2019: $8,577Net Income 2019: $12,6512019Revenue 2020: $15,550Expenses 2020: $22,167Net Income 2020: -$6,6172020

Highlighted filing

2017

Revenue$63,645
Expenses$30,212
Net Income$33,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV MICHAEL R HOULETrustee-$0--
MARY ANNE VAIL LANAHANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael John Lanahan Memorial
EIN
59-6889157
Address
2014 EAST ADAMS ST, JACKSONVILLE, FL 32202

Signing Officer

Name
Mary Anne Vail Lanahan
Title
Trustee
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Shorstein & Shorstein PA
Address
8265 Bayberry Rd, Jacksonville, FL 32256
Preparer
Phillip H Campbell
Phone
9047391311
Raw XML Appendix240 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE VAIL LANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL JOHN LANAHAN MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0596889157
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ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592701990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shorstein & Shorstein PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08265 Bayberry Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047391311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip H Campbell
ReturnHeader/ReturnTs02018-12-14T08:20:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,806
Liabilities
$0
Net assets
$51,806
Revenue
$63,645
Expenses
$30,212
Net income
$33,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$15.6$22.2$6.62
2019Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$21.2$8.58$12.7
2018Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$48.2$34.4$13.8
2017Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$63.6$30.2$33.4
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.00$4.15$4.14
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.00$0.15$0.14
2014Summary only. Only limited summary data is available for this year.$22.7$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$22.8$0.00$0.00$7.18$7.18
2012Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$0.15
2011Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.15