Civic Intelligence

Foundation Pierre Smith Mondelus Inc

990EZ • Fiscal year 2018 • EIN 81-3329643

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

117 Pinehurst Point DriveSt Augustine, FL 32092

(412) 523-2087

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$74,760

Up $6,275 (+9.2%) from 2017

Net Assets

$74,760

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$51,986

Down $99,792 (-66%) from 2017

Expenses

Down

$45,711

Down $44,258 (-49%) from 2017

Net Income

Down

$6,275

Down $55,534 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $6,776Liabilities 2016: $02016Assets 2017: $68,485Liabilities 2017: $02017Assets 2018: $74,760Liabilities 2018: $0Net Assets 2018: $74,7602018Assets 2020: $171,000Liabilities 2020: $0Net Assets 2020: $171,0002020Assets 2021: $385,141Liabilities 2021: $0Net Assets 2021: $385,1412021Assets 2022: $506,474Liabilities 2022: $0Net Assets 2022: $506,4742022Assets 2023: $514,806Liabilities 2023: $0Net Assets 2023: $514,8062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$74,760
Liabilities$0
Net Assets$74,760

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $30,560Expenses 2016: $23,784Net Income 2016: $6,7762016Revenue 2017: $151,778Expenses 2017: $89,969Net Income 2017: $61,8092017Revenue 2018: $51,986Expenses 2018: $45,711Net Income 2018: $6,2752018Revenue 2020: $130,834Expenses 2020: $91,393Net Income 2020: $39,4412020Revenue 2021: $340,921Expenses 2021: $126,780Net Income 2021: $214,1412021Revenue 2022: $228,874Expenses 2022: $107,541Net Income 2022: $121,3332022Revenue 2023: $185,092Expenses 2023: $176,760Net Income 2023: $8,3322023Revenue 2024: $30,497Expenses 2024: $87,657Net Income 2024: -$57,1602024

Highlighted filing

2018

Revenue$51,986
Expenses$45,711
Net Income$6,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$51,986
Mission and Program Overview

Mission

Foundation pierre smith mondelus, inc is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development and reconciliation efforts.

Foundation pierre smith mondelus, inc is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development, and reconciliation efforts.

Program Services

DescriptionGrantsExpenses
FOUNDATION PIERRE SMITH MONDELUS, INC IS SET FORTH TO EMPOWER AND EQUIP RESIDENTS OF VILLAGES IN NORTHERN HAITI TOWARD NEIGHBORHOOD VITALIZATION THROUGH, RELIEF, DEVELOPMENT, AND RECONCILIATION EFFORTS.-$41,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MILLERPresidentPT$0--
CHRIS KAMIENSKIChariman-$0--
CLAY NETTLESDirector-$0--
JAY OWENDirector-$0--
DEIRDRE LEAKEDirector-$0--
VERONIQUE MONDELUSDirectorPT$0--
MARCOT VERNOISDirectorPT$0--
JOHN GRISWOLDTreasurer-$0--
JUDE PLATKOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Pierre Smith Modelus Inc
EIN
81-3329643
Phone
4125232087
Address
117 PINEHURST POINT DRIVE, ST AUGUSTINE, FL 32092

Signing Officer

Name
Shannon Miller
Title
President
Phone
4125232087
Signed
2019-06-04

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 379 travel 6,650 bank charges 314 vehicle maintenance 4,870 program costs 17,981 property maintenance 400 fundraising costs 1,383 medical expenses 967 non-investment depreciation 928 total 33,872

Form 990-ez, Part II, Line 24

Automobile 51,500 51,500 less accumulated depreciation 51,500 51,500 chapel & soccer field 24,899 26,899 less accumulated depreciation 490 1,418 total 24,409 25,481

Form 990-ez, Part III

Foundation pierre smith mondelus, inc is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development, and reconciliation efforts.

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 379 TRAVEL 6,650 BANK CHARGES 314 VEHICLE MAINTENANCE 4,870 PROGRAM COSTS 17,981 PROPERTY MAINTENANCE 400 FUNDRAISING COSTS 1,383 MEDICAL EXPENSES 967 NON-INVESTMENT DEPRECIATION 928 TOTAL 33,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 51,500 51,500 LESS ACCUMULATED DEPRECIATION 51,500 51,500 CHAPEL & SOCCER FIELD 24,899 26,899 LESS ACCUMULATED DEPRECIATION 490 1,418 TOTAL 24,409 25,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION PIERRE SMITH MONDELUS, INC IS SET FORTH TO EMPOWER AND EQUIP RESIDENTS OF VILLAGES IN NORTHERN HAITI TOWARD NEIGHBORHOOD VITALIZATION THROUGH, RELIEF, DEVELOPMENT, AND RECONCILIATION EFFORTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125232087
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ReturnHeader/Filer/EIN0813329643
ReturnHeader/Filer/PhoneNum04125232087
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 PINEHURST POINT DRIVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.113.241
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 LEWIS SPEEDWAY 104
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ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-24T12:46:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings