Civic Intelligence

Michael John Lanahan Memorial

990PF • Fiscal year 2018 • EIN 59-6889157

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2019

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.

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

83rd percentile

29%

Higher net margin than 83% 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

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,628

Up $13,822 (+27%) from 2017

Net Assets

Up

$65,628

Up $13,822 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$48,202

Down $15,443 (-24%) from 2017

Expenses

Up

$34,380

Up $4,168 (+14%) from 2017

Net Income

Down

$13,822

Down $19,611 (-59%) 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: $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

2018

Assets$65,628
Liabilities$0
Net Assets$65,628
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$48,202
Expenses$34,380
Net Income$13,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2019
Return Version
2018v3.1
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
2019-12-23
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 Appendix262 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232057
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt038201
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038201
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE VAIL LANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL JOHN LANAHAN MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0596889157
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 EAST ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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/ReturnTs02019-12-26T05:22:41-08:00
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
$65,628
Liabilities
$0
Net assets
$65,628
Revenue
$48,202
Expenses
$34,380
Net income
$13,822
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