Civic Intelligence

Saint Michael Foundation Inc.

990EZ • Fiscal year 2017 • EIN 65-0450903

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileFOUNDATION.SMLCS.ORG/INDEX.HTML
3595 BroadwayFort Myers, FL 33901-8021

(239) 939-1218

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$263,629

Up $18,361 (+7.5%) from 2016

Net Assets

Up

$263,629

Up $18,361 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$35,892

Up $20,694 (+136%) from 2016

Expenses

Down

$17,531

Down $2,121 (-11%) from 2016

Net Income

Up

$18,361

Up $22,815 (+512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$263,629
Liabilities$0
Net Assets$263,629
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$35,892
Expenses$17,531
Net Income$18,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$35,892
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.

Support for saint michael lutheran church and saint michael lutheran school which are both 501(c)(3) organizations.

Program Services

DescriptionGrantsExpenses
SMLCS SUPPORT - GRANT TO SAINT MICHAEL LUTHERAN CHURCH AND SCHOOL FOR CAPITAL IMPROVEMENTS, TO MAKE RELATED DEBT PAYMENTS AND TO SUPPLEMENT FINANCIAL AID FOR SCHOOL TUITION.$16,931$16,931
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM UNDERHILLPresident-$0--
KATI MISERDirector-$0--
JON ZEHNDERDirector-$0--
KELLY ZINNVice President-$0--
RUDY ROUSETreasurer-$0--
LEE BERCHTOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saint Michael Foundation Inc
EIN
65-0450903
Phone
2399391218
Address
3595 BROADWAY, FORT MYERS, FL 33901-8021

Signing Officer

Name
Tim Underhill
Title
President
Phone
2399391218
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
12800 UNIVERSITY DRIVE SUITE 210, FORT MYERS, FL 33907
Preparer
Martin Redovan CPA
Phone
2392269900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: assistance to governments and organizations in u.s.. Amount: 16,931.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other securities. Beg. Of year amount: 4,042. End of year amount: 2,175.”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR SAINT MICHAEL LUTHERAN CHURCH AND SAINT MICHAEL LUTHERAN SCHOOL WHICH ARE BOTH 501(C)(3) ORGANIZATIONS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016931
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT MICHAEL LUTHERAN CHURCHSCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN U.S.. AMOUNT: 16,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER SECURITIES. BEG. OF YEAR AMOUNT: 4,042. END OF YEAR AMOUNT: 2,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399391218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MICHAEL FOUNDATION INC
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ReturnHeader/Filer/EIN0650450903
ReturnHeader/Filer/PhoneNum02399391218
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ReturnHeader/FilingSecurityInformation/IPTm008:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 UNIVERSITY DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02392269900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN REDOVAN CPA
ReturnHeader/ReturnTs02018-01-11T07:18:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,629
Liabilities
$0
Net assets
$263,629
Revenue
$35,892
Expenses
$17,531
Net income
$18,361
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