Civic Intelligence

Michael S Foundation Inc.

990 • Fiscal year 2021 • EIN 83-2639084

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2023

Organization ProfileWWW.MICHAELS-FOUNDATION.ORG
645 Conservation BlvdGroveland, FL 34736

(407) 970-0936

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,968

Up $155,789 (+398%) from 2020

Net Assets

Up

$194,968

Up $155,789 (+398%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$425,800

Up $118,800 (+39%) from 2020

Expenses

Down

$276,306

Down $15,216 (-5.2%) from 2020

Net Income

Up

$149,494

Up $134,016 (+866%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$194,968
Liabilities$0
Net Assets$194,968
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$425,800
Expenses$276,306
Net Income$149,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$425,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,875$176,968▲ $151,093
Total Assets$39,179$194,968▲ $155,789
Other Assets Total$13,304$18,000▲ $4,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,179$194,968▲ $155,789
Total Net Assets Fund Balance$39,179$194,968▲ $155,789
Total Liabilities and Net Assets / Fund Balance$39,179$194,968▲ $155,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine TitusPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Mark MillerChairman
Catherine U MatteraBd Member
Shannon MooreBd Member
Larry TitusSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$425,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,800
Change in Net Assets
$149,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,904
Other Expenses$77,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,769--$184,769
Fees for Services Other$32,331--$32,331
Advertising$16,420--$16,420
Insurance$15,248--$15,248
Payroll Taxes$14,135--$14,135
Office Expenses$5,265--$5,265
Conferences and Meetings$3,815--$3,815
Fees for Services Accounting-$2,936-$2,936
Information Technology-$880-$880
Travel-$507-$507
Total Functional Expenses$271,983$4,323$0$276,306
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“Officer review prior to filing”

Form 990, Page 6, Part VI, Line 19

“File with fl dept agriculture & consumer services”

Filing and Contact Details

Filer

Filer Name
MICHAEL'S FOUNDATION INC
EIN
83-2639084
Phone
4079700936
Address
645 CONSERVATION BLVD, GROVELAND, FL 34736

Signing Officer

Name
Kristine Titus
Title
President
Phone
4079700936
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Titus
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Elise Palmieri CPA Pllc
Address
457 LAKE HOWELL RD, MAITLAND, FL 32751
Preparer
Elise R Palmieri CPA
Phone
4076721120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Events & programs 22,054 0 0 equine programs 10,277 0 0 total 32,331 0 0”

Raw XML Appendix274 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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ReasonableCauseExplanation/ExplanationTxt0HURRICANE IAN TAX RELIEF FOR STATE OF FLORIDA. ON 9/23/2022 THE IRS GRANTED THE STATE OF FLORIDA A STATE OF EMERGENCY DUE TO HURRICAN IAN. TAX RETURNS ARE DUE 2/15/2023.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04079700936
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ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0832639084
ReturnHeader/Filer/PhoneNum04079700936
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204169682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELISE PALMIERI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0457 LAKE HOWELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076721120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISE R PALMIERI CPA
ReturnHeader/ReturnTs02023-02-09T13:41:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TITUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,968
Liabilities
$0
Net assets
$194,968
Revenue
$425,800
Expenses
$276,306
Net income
$149,494
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