Civic Intelligence

Michael S Foundation Inc.

990 • Fiscal year 2020 • EIN 83-2639084

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profilewww.michaels-foundation.org
3411 Feathergrass CTSaint Cloud, FL 34773

(407) 970-0936

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$91,731

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,179

Up $16,478 (+73%) from 2019

Net Assets

Up

$39,179

Up $16,478 (+73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$307,000

Up $200,300 (+188%) from 2019

Expenses

Up

$291,522

Up $207,523 (+247%) from 2019

Net Income

Down

$15,478

Down $7,223 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$39,179
Liabilities$0
Net Assets$39,179
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$307,000
Expenses$291,522
Net Income$15,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$307,000
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.

Our core program is our Equine Program. Horses Empowering Herors. This ground based facilitated experiential horse programs is key to helping veterans find peaceful emotoional aqility in their lives, post military svs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,701$39,179▲ $16,478
Cash and Non-Interest-Bearing Accounts$9,397$25,875▲ $16,478
Total Assets$22,701$39,179▲ $16,478
Other Assets Total$13,304$13,304→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,701$39,179▲ $16,478
Total Liabilities and Net Assets / Fund Balance$22,701$39,179▲ $16,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,304--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine TitusPresidentFT$91,731$91,731
Cathereine HuddlestonEmployeeFT$64,900$64,900
anabell slayEmployeeFT$61,154$61,154

Board Members and Trustees

NameTitle
James SeayBd Member/chairman
Mark MillerMember Vice/chairman
Catherine Utley MatteraBd Member
Shannon MooreBd Member
Larry TitusBd Memvber/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,000
Change in Net Assets
$15,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,446
Other Expenses$57,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$217,785-$217,785
Payroll Taxes-$16,661-$16,661
Other Expenses$12,662$11,484-$11,484
Insurance-$9,415-$9,415
Office Expenses-$3,317-$3,317
Payments to Affiliates$2,610--$2,610
Fees for Services Accounting-$2,050-$2,050
Advertising$342--$342
Travel---$67
Total Functional Expenses$30,743$260,712$0$291,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
MICHAEL'S FOUNDATON INC
EIN
83-2639084
Phone
4079700936
Address
3411 FEATHERGRASS CT, Saint Cloud, FL 34773

Signing Officer

Name
Kris Titus
Title
Presidnet
Phone
4079700936
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kriss Titus
Formed
2019
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
3

Preparer

Firm
All Accounting Services & Taxes Inc
Address
1401 WESTMINSTER WAY, KISSIMMEE, FL 34744
Preparer
Grace Pattison
Phone
4079337779
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 13

“Office Expenses 3,317”

Raw XML Appendix375 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022701
IRS990/TotalAssetsEOYAmt039179
IRS990/TotalAssetsGrp/BOYAmt022701
IRS990/TotalAssetsGrp/EOYAmt039179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291522
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039179
IRS990/TotalReportableCompFromOrgAmt0217785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039179
IRS990/TravelGrp/TotalAmt067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03411 FEATHERGRASS CT
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034773
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.michaels-foundation.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS TITUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum04079700936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL'S FOUNDATON INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0832639084
ReturnHeader/Filer/PhoneNum04079700936
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ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034773
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/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE PATTISON
ReturnHeader/ReturnTs02021-06-02T03:03:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TITUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,179
Liabilities
$0
Net assets
$39,179
Revenue
$307,000
Expenses
$291,522
Net income
$15,478
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