Civic Intelligence

Saint Michael Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-0450903

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileFOUNDATION.SMLCS.ORG/INDEX.HTML
3595 Broadway33901-8021
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$250,792

Down $63,153 (-20%) from 2011

Net Assets

Down

$250,792

Down $63,153 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$143,523

Up $34,034 (+31%) from 2011

Expenses

Up

$206,676

Up $194,909 (+1656%) from 2011

Net Income

Down

-$63,153

Down $160,875 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $313,945Liabilities 2011: $0Net Assets 2011: $313,9452011Assets 2012: $250,792Liabilities 2012: $0Net Assets 2012: $250,7922012Assets 2013: $247,473Liabilities 2013: $0Net Assets 2013: $247,4732013Assets 2014: $251,344Liabilities 2014: $0Net Assets 2014: $251,3442014Assets 2015: $249,722Liabilities 2015: $0Net Assets 2015: $249,7222015Assets 2016: $245,268Liabilities 2016: $0Net Assets 2016: $245,2682016Assets 2017: $263,629Liabilities 2017: $0Net Assets 2017: $263,6292017Assets 2018: $562,861Liabilities 2018: $0Net Assets 2018: $562,8612018Assets 2019: $592,511Liabilities 2019: $0Net Assets 2019: $592,5112019Assets 2020: $682,888Liabilities 2020: $0Net Assets 2020: $682,8882020Assets 2021: $883,726Liabilities 2021: $0Net Assets 2021: $883,7262021Assets 2022: $1,284,389Liabilities 2022: $0Net Assets 2022: $1,284,3892022Assets 2023: $1,550,350Liabilities 2023: $0Net Assets 2023: $1,550,3502023Assets 2024: $1,675,443Liabilities 2024: $0Net Assets 2024: $1,675,4432024

Highlighted filing

2012

Assets$250,792
Liabilities$0
Net Assets$250,792
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $109,489Expenses 2011: $11,767Net Income 2011: $97,7222011Revenue 2012: $143,523Expenses 2012: $206,676Net Income 2012: -$63,1532012Expenses 2013: $236,2762013Revenue 2014: $26,196Expenses 2014: $22,325Net Income 2014: $3,8712014Revenue 2015: $207,639Expenses 2015: $209,101Net Income 2015: -$1,4622015Revenue 2016: $15,198Expenses 2016: $19,652Net Income 2016: -$4,4542016Revenue 2017: $35,892Expenses 2017: $17,531Net Income 2017: $18,3612017Revenue 2018: $282,639Expenses 2018: $17,363Net Income 2018: $265,2762018Revenue 2019: $33,128Expenses 2019: $15,113Net Income 2019: $18,0152019Revenue 2020: $66,493Expenses 2020: $30,406Net Income 2020: $36,0872020Revenue 2021: $58,712Expenses 2021: $35,170Net Income 2021: $23,5422021Revenue 2022: $814,780Expenses 2022: $145,082Net Income 2022: $669,6982022Revenue 2023: $85,293Expenses 2023: $21,155Net Income 2023: $64,1382023Revenue 2024: $74,820Expenses 2024: $21,213Net Income 2024: $53,6072024

Highlighted filing

2012

Revenue$143,523
Expenses$206,676
Net Income-$63,153
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

For the advancement of religion, charity and education via support of saint michael lutheran church and saint michael lutheran school, which are both 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
65-0450903
Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM UNDERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON ZEHNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS GAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUDY ROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR SAINT MICHAEL LUTHERAN CHURCH AND SAINT MICHAEL LUTHERAN SCHOOL WHICH ARE BOTH 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO SAINT MICHAEL LUTHERAN CHURCH AND SCHOOL FOR CAPITAL IMPROVEMENTS AND TO MAKE RELATED DEBT PAYMENTS.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: A ROOF WAS PURCHASED BY THE FOUNDATION FOR THE CHURCH IN THE AMOUNT OF $71,140. THE FOUNDATION ALSO CONTRIBUTED $233,082 TO THE GENERAL OPERATING EXPENSES OF THE CHURCH.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SAINT MICHAEL LUTHERAN CHURCHSCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,069..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: SAINT MICHAEL LUTHERAN CHURCH/SCHOOL. AFFILIATE ADDRESS: 3595 BROADWAY FORT MYERS, FL 33901. PURPOSE OF PAYMENT: SUPPORT. AMOUNT OF PAYMENT: 206,644.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650450903
ReturnHeader/Filer/Name/BusinessNameLine10SAINT MICHAEL FOUNDATION INC
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ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/EIN0410746749
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033912
ReturnHeader/Preparer/Name0MARTIN REDOVAN CPA
ReturnHeader/Preparer/Phone02392269900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T07:23:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$250,792
Liabilities
$0
Net assets
$250,792
Revenue
$143,523
Expenses
$206,676
Net income
-$63,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.09$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.81$0.15$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.28$0.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.14$0.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11$0.01$0.10