Civic Intelligence

Michael S Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2639084

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileKRISS.TITUSGMAIL.COM
11105 Autumn LaneClermont, FL 34711

(407) 970-0936

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

2270000%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,701

Up $22,701 from 2018

Net Assets

Up

$22,701

Up $22,701 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$106,700

Up $106,700 from 2018

Expenses

Up

$83,999

Up $83,999 from 2018

Net Income

Up

$22,701

Up $22,701 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $22,701Liabilities 2019: $0Net Assets 2019: $22,7012019Assets 2020: $39,179Liabilities 2020: $0Net Assets 2020: $39,1792020Assets 2021: $194,968Liabilities 2021: $0Net Assets 2021: $194,9682021Assets 2022: $232,238Liabilities 2022: $0Net Assets 2022: $232,2382022Assets 2023: $141,074Liabilities 2023: $0Net Assets 2023: $141,0742023Assets 2024: $80,030Liabilities 2024: $0Net Assets 2024: $80,0302024Assets 2025: $153,184Liabilities 2025: $0Net Assets 2025: $153,1842025

Highlighted filing

2019

Assets$22,701
Liabilities$0
Net Assets$22,701
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $106,700Expenses 2019: $83,999Net Income 2019: $22,7012019Revenue 2020: $307,000Expenses 2020: $291,522Net Income 2020: $15,4782020Revenue 2021: $425,800Expenses 2021: $276,306Net Income 2021: $149,4942021Revenue 2022: $670,939Expenses 2022: $633,669Net Income 2022: $37,2702022Revenue 2023: $690,407Expenses 2023: $781,571Net Income 2023: -$91,1642023Revenue 2024: $977,091Expenses 2024: $1,038,135Net Income 2024: -$61,0442024Revenue 2025: $1,409,848Expenses 2025: $1,336,694Net Income 2025: $73,1542025

Highlighted filing

2019

Revenue$106,700
Expenses$83,999
Net Income$22,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$106,700
Mission and Program Overview

Mission

Michael's foundation inc has a mission to engage and empower veterans and be the destination for free veteran benefit guidance, seasonal events and weekly programs promoting veteran wellbeing.

To help Veterans adapt to civilian life after separating from duty

Program Services

DescriptionGrantsExpenses
EQUINE FACILITATED PROGRAM THAT HELPS VETERANS ADAPT TO CIVILIAN LIVE AFTER SEPARATING FROM THE MILTARY SERVICE--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE SEAYVice PresidentFT$28,846-$28,846
KRISTINE TITUSPresidentPT$0--
LAWRENCE TITUSV.P. SecretaryPT$0--
MOTAZ ELKOULYMemberPT$0--
JAMES E SEAYChairman/Director-$0--
MARK M MILLERVice Chairman Director-$0--
CATHERINE UTLEYDirector-$0--
SHANNON SCHMIDT MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michaels Foundation Inc
EIN
83-2639084
Phone
4079700936
Address
11105 AUTUMN LANE, Clermont, FL 34711

Signing Officer

Name
Kriss Titus
Title
Founder CEO
Signed
2020-03-12
Discuss with paid preparer
No

Preparer

Firm
ALL ACCOUNTING SERVICES & TAXES iNC
Address
1401 WESTMINSTER WAY, KISSIMMEE, FL 34744
Preparer
Grace R Pattison
Phone
4079337779
Supplemental Narrative

Additional Explanations

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

“Insurance 2,062”

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

“Director and Lead Facilitator of Equine Programming 31,000”

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

“Board Expense 11,156”

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

“Insurance 1,430”

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

“computer Beginning of year 0, End of year 1,604”

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

“horses Beginning of year 0, End of year 11,700”

Raw XML Appendix164 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTINE TITUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAWRENCE TITUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MOTAZ ELKOULY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0JUST BECAME A 501 C 3
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1JUST BECAME A 501 c 3
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2JUST 10 HOURS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristine Titus
IRS990EZ/BooksInCareOfDetail/PhoneNum04079700936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010237 Kavana Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022701
IRS990EZ/GrossReceiptsAmt0106700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022701
IRS990EZ/OccupancyRentUtltsAndMaintAmt0435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt728846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOTAZ ELKOULY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES E SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK M MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE UTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON SCHMIDT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNIE SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013304
IRS990EZ/OtherExpensesTotalAmt045648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help Veterans adapt to civilian life after separating from duty
IRS990EZ/PrintingPublicationsPostageAmt05759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE FACILITATED PROGRAM THAT HELPS VETERANS ADAPT TO CIVILIAN LIVE AFTER SEPARATING FROM THE MILTARY SERVICE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030310
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083999
IRS990EZ/TotalRevenueAmt0106700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KRISS.TITUSGMAIL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/Total509Grp/TotalAmt095000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and Lead Facilitator of Equine Programming 31,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Expense 11,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4computer Beginning of year 0, End of year 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5horses Beginning of year 0, End of year 11,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISS TITUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0832639084
ReturnHeader/Filer/PhoneNum04079700936
ReturnHeader/Filer/USAddress/AddressLine1Txt011105 AUTUMN LANE
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A660AA7B373FAC25A83B12B19DD548A3614B31BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A660AA7B373FAC25A83B12B19DD548A3614B31BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.100.45.124
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ACCOUNTING SERVICES & TAXES iNC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 WESTMINSTER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034744
ReturnHeader/PreparerPersonGrp/PhoneNum04079337779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace R Pattison
ReturnHeader/ReturnTs02020-03-12T04:35:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,701
Liabilities
$0
Net assets
$22,701
Revenue
$106,700
Expenses
$83,999
Net income
$22,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.41$1.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.98$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.43$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00