Civic Intelligence

Saint Michael Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0450903

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$592,511

Up $29,650 (+5.3%) from 2018

Net Assets

Up

$592,511

Up $29,650 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Down

$33,128

Down $249,511 (-88%) from 2018

Expenses

Down

$15,113

Down $2,250 (-13%) from 2018

Net Income

Down

$18,015

Down $247,261 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$592,511
Liabilities$0
Net Assets$592,511
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$33,128
Expenses$15,113
Net Income$18,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$33,128
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,595$471,099▲ $184,504
Savings and Temporary Cash Investments$276,266$71,412▼ $204,854
Pledges and Grants Receivable-$50,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$562,861$592,511▲ $29,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,861$592,511▲ $29,650
Total Liabilities and Net Assets / Fund Balance$562,861$592,511▲ $29,650
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim UnderhillPresident
Jon ZehnderDirector
Kati MiserDirector
Kelly ZinnDirector
Lee BerchtoldDirector
Rudy RouseDirector
Jack PohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,344
Program Service Revenue
$0
Investment Income
$4,784
Other Revenue
$0
All Other Contributions
$28,344
Change in Net Assets
$18,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,585--$1,585
Fees for Services Legal-$750-$750
Total Functional Expenses$14,363$750$0$15,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic version of the return will be distributed to the president of the foundation at least three days before it is due to be filed in order for him to review and ask any questions he might have while other board members will be apprised of that action and told they can request same from the president if so desired.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Underhill
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
12800 UNIVERSITY DRIVE SUITE 210, FORT MYERS, FL 33907
Preparer
Martin Redovan
Phone
2392269900
Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY PROVIDES FUNDS TO ST. MICHAEL LUTHERAN OF FORT MYERS CHURCH AND/OR SCHOOL FOR CAPITAL IMPROVEMENTS, DEBT REDUCTION,FINANCIAL AID SUPPLEMENTING SCHOOL TUITION AND EXPENSES IN THE ADVANCEMENT OF RELIGION, CHARITY AND EDUCATION. REPORTS TO THE BOARD OF DIRECTORS RECAP ALL INCOME AND EXPENSE ALONG WITH DETAIL AS TO SOURCES AND USES OF THE FOUNDATION'S MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE RETURN WILL BE DISTRIBUTED TO THE PRESIDENT OF THE FOUNDATION AT LEAST THREE DAYS BEFORE IT IS DUE TO BE FILED IN ORDER FOR HIM TO REVIEW AND ASK ANY QUESTIONS HE MIGHT HAVE WHILE OTHER BOARD MEMBERS WILL BE APPRISED OF THAT ACTION AND TOLD THEY CAN REQUEST SAME FROM THE PRESIDENT IF SO DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0562861
IRS990/TotalAssetsGrp/EOYAmt0592511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014363
IRS990/TotalFunctionalExpensesGrp/TotalAmt015113
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399391218
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MICHAEL FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPTm011:09:20
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02392269900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN REDOVAN
ReturnHeader/ReturnTs02020-02-20T09:10:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,511
Liabilities
$0
Net assets
$592,511
Revenue
$33,128
Expenses
$15,113
Net income
$18,015
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