Civic Intelligence

The George J and Pauline Michel Foundation

990PF • Fiscal year 2013 • EIN 65-0231404

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

310 Mediterranean Road33480

(561) 683-1123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-331%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$46,275

Down $16,081 (-26%) from 2012

Net Assets

$46,275

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Down

$4,852

Down $24,772 (-84%) from 2012

Expenses

Down

$20,933

Down $17,526 (-46%) from 2012

Net Income

Down

-$16,081

Down $7,246 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $98,267Liabilities 2010: $0Net Assets 2010: $98,2672010Assets 2011: $71,191Liabilities 2011: $0Net Assets 2011: $71,1912011Assets 2012: $62,356Liabilities 2012: $12012Assets 2013: $46,275Liabilities 2013: $0Net Assets 2013: $46,2752013Assets 2014: $48,681Liabilities 2014: $0Net Assets 2014: $48,6812014Assets 2015: $90,972Liabilities 2015: $0Net Assets 2015: $90,9722015Assets 2016: $103,304Liabilities 2016: $0Net Assets 2016: $103,3042016Assets 2017: $103,994Liabilities 2017: $0Net Assets 2017: $103,9942017Assets 2018: $68,851Liabilities 2018: $0Net Assets 2018: $68,8512018Assets 2019: $65,482Liabilities 2019: $02019Assets 2020: $74,770Liabilities 2020: $0Net Assets 2020: $74,7702020Assets 2021: $69,604Liabilities 2021: $0Net Assets 2021: $69,6042021Assets 2022: $192,433Liabilities 2022: $0Net Assets 2022: $192,4332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$46,275
Liabilities$0
Net Assets$46,275

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $11,2432010Expenses 2011: $31,2342011Revenue 2012: $29,624Expenses 2012: $38,459Net Income 2012: -$8,8352012Revenue 2013: $4,852Expenses 2013: $20,933Net Income 2013: -$16,0812013Revenue 2014: $13,367Expenses 2014: $10,961Net Income 2014: $2,4062014Revenue 2015: $52,893Expenses 2015: $10,602Net Income 2015: $42,2912015Revenue 2016: $28,321Expenses 2016: $15,989Net Income 2016: $12,3322016Revenue 2017: $13,719Expenses 2017: $13,029Net Income 2017: $6902017Revenue 2018: $3,310Expenses 2018: $12,967Net Income 2018: -$9,6572018Revenue 2019: $3,326Expenses 2019: $19,766Net Income 2019: -$16,4402019Revenue 2020: $1,673Expenses 2020: $11,768Net Income 2020: -$10,0952020Revenue 2021: $1,534Expenses 2021: $5,758Net Income 2021: -$4,2242021Revenue 2022: $3,338Expenses 2022: $756Net Income 2022: $2,5822022Revenue 2023: $4,525Expenses 2023: $2,424Net Income 2023: $2,1012023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$4,852
Expenses$20,933
Net Income-$16,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE J MICHEL JRPresidentPT$0--
PAULINE M MICHELSecretaryPT$0--
DEBORAH MCKENNATreasurerPT$0--
Filing and Contact Details

Filer

EIN
65-0231404

Signing Officer

Name
George J Michel
Title
President-director
Signed
2014-06-06

Preparer

Preparer
Douglass E Pereboomcpa
Phone
5616831123
Raw XML Appendix266 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt05955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094332
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019005
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014045
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099028
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084983
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE J MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GEORGE J AND PAULINE M MICHEL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0650231404
ReturnHeader/Filer/USAddress/AddressLine10310 MEDITERRANEAN ROAD
ReturnHeader/Filer/USAddress/City0PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650961116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLASS E PEREBOOM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10470 COLUMBIA DR STE D201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334091949
ReturnHeader/PreparerPersonGrp/PhoneNum05616831123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLASS E PEREBOOMCPA
ReturnHeader/ReturnTs02014-06-25T10:25:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.03$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.12$0.10
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.03$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.53$0.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.21$0.16
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.30$0.38$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.31
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11