Civic Intelligence

Michael'S Fund Inc

990EZ • Fiscal year 2012 • EIN 04-3314675

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

966 Walnut St02720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$174,699

Up $2,064 (+1.2%) from 2011

Net Assets

Up

$174,699

Up $2,064 (+1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,145

Up $26,897 (+43%) from 2011

Expenses

Up

$88,081

Up $9,207 (+12%) from 2011

Net Income

Up

$2,064

Up $17,690 (+113%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $188,261Net Assets 2010: $188,2612010Assets 2011: $172,635Net Assets 2011: $172,6352011Assets 2012: $174,699Net Assets 2012: $174,6992012Assets 2013: $163,412Liabilities 2013: $0Net Assets 2013: $163,4122013Assets 2014: $158,835Liabilities 2014: $0Net Assets 2014: $158,8352014Assets 2015: $154,570Liabilities 2015: $0Net Assets 2015: $154,5702015Assets 2016: $152,348Liabilities 2016: $0Net Assets 2016: $152,3482016Assets 2017: $156,809Liabilities 2017: $0Net Assets 2017: $156,8092017Assets 2018: $157,137Liabilities 2018: $0Net Assets 2018: $157,1372018Assets 2019: $155,579Liabilities 2019: $0Net Assets 2019: $155,5792019Assets 2020: $116,052Liabilities 2020: $0Net Assets 2020: $116,0522020Assets 2021: $96,277Liabilities 2021: $0Net Assets 2021: $96,2772021Assets 2022: $69,616Liabilities 2022: $0Net Assets 2022: $69,6162022Assets 2023: $72,582Liabilities 2023: $0Net Assets 2023: $72,5822023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$174,699
Liabilities-
Net Assets$174,699

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $65,857Expenses 2010: $47,468Net Income 2010: $18,3892010Revenue 2011: $63,248Expenses 2011: $78,874Net Income 2011: -$15,6262011Revenue 2012: $90,145Expenses 2012: $88,081Net Income 2012: $2,0642012Revenue 2013: $43,591Expenses 2013: $54,878Net Income 2013: -$11,2872013Revenue 2014: $63,872Expenses 2014: $68,449Net Income 2014: -$4,5772014Revenue 2015: $50,137Expenses 2015: $54,402Net Income 2015: -$4,2652015Revenue 2016: $43,760Expenses 2016: $45,982Net Income 2016: -$2,2222016Revenue 2017: $48,831Expenses 2017: $44,370Net Income 2017: $4,4612017Revenue 2018: $48,802Expenses 2018: $48,474Net Income 2018: $3282018Revenue 2019: $45,673Expenses 2019: $47,231Net Income 2019: -$1,5582019Revenue 2020: $9,874Expenses 2020: $49,401Net Income 2020: -$39,5272020Revenue 2021: $13,725Expenses 2021: $33,500Net Income 2021: -$19,7752021Revenue 2022: $5,790Expenses 2022: $32,451Net Income 2022: -$26,6612022Revenue 2023: $4,899Expenses 2023: $1,933Net Income 2023: $2,9662023Revenue 2024: $8,973Expenses 2024: $81,555Net Income 2024: -$72,5822024

Highlighted filing

2012

Revenue$90,145
Expenses$88,081
Net Income$2,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Funds testing for uninsured donors being added to the national marrow donor registry; thereby, increasing the donor pool for those in need of marrow transplant.

Filing and Contact Details

Filer

EIN
04-3314675
Raw XML Appendix166 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/Compensation/BusinessName/BusinessNameLine10PAULA J KING
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11ANTHONY W SOUSA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12VALERIE POLKA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20PAULA J KING
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21ANTHONY W SOUSA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22VALERIE POLKA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0172114
IRS990EZ/CashSavingsAndInvestments/EOY0174491
IRS990EZ/ContributionsGiftsGrantsEtc037507
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02064
IRS990EZ/FeesAndOthPymtToIndContractors01420
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid069275
IRS990EZ/GrossReceipts090145
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0884
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0172635
IRS990EZ/NetAssetsOrFundBalancesBOY0172635
IRS990EZ/NetAssetsOrFundBalances/EOY0174699
IRS990EZ/NetAssetsOrFundBalancesEOY0174699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10PAULA J KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11ANTHONY W SOUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12VALERIE POLKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20PAULA J KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21ANTHONY W SOUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22VALERIE POLKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES / DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS / DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC / DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0521
IRS990EZ/OtherAssetsTotal/EOY0208
IRS990EZ/OtherExpensesTotal016830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDS TESTING FOR UNINSURED DONORS BEING ADDED TO THE NATIONAL MARROW DONOR REGISTRY; THEREBY, INCREASING THE DONOR POOL FOR THOSE IN NEED OF MARROW TRANSPLANT
IRS990EZ/PrintingPublicationsPostage0556
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS TESTING FOR UNINSURED DONORS BEING ADDED TO THE NATIONAL MARROW DONOR REGISTRY; THEREBY, INCREASING THE DONOR POOL FOR THOSE IN NEED OF MARROW TRANSPLANT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069275
IRS990EZ/ProgramServiceRevenue051754
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10966 WALNUT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALL RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002720
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE POLKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086772345
IRS990EZ/TotalAssets/BOY0172635
IRS990EZ/TotalAssets/EOY0174699
IRS990EZ/TotalExpenses088081
IRS990EZ/TotalProgramServiceExpenses069275
IRS990EZ/TotalRevenue090145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MICHAELSFUND
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06298
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04553
IRS990ScheduleA/GrossInvestmentIncome509/Total012943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04553
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012943
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.94840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96420
IRS990ScheduleA/PublicSupportTotal5090348774
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063248
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065857
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065659
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063866
IRS990ScheduleA/Total509/Total0348774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068419
IRS990ScheduleA/TotalSupportTotal/Total0361717
IRS990ScheduleO/GeneralExplanation/Explanation0RI BLOOD CENTER 405 PROMENADE ST PROVIDENCE, RI 02908 69,275 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1GOLF TOURNAMENT/AUCTION GOLF TOURNAMENT & AUCTION 15,394 EXPENSES MEETINGS & SEMINARS 421 FILING FEES 50 OFFICE EXPENSE 652 NON-INVESTMENT DEPRECIATION 313 TOTAL 16,830
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER & PRINTER 1,564 1,564 LESS ACCUMULATED DEPRECIATION 1,043 1,356 TOTAL 521 208
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDS TESTING FOR UNINSURED DONORS BEING ADDED TO THE NATIONAL MARROW DONOR REGISTRY; THEREBY, INCREASING THE DONOR POOL FOR THOSE IN NEED OF MARROW TRANSPLANT
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043314675
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL'S FUND INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05086772345
ReturnHeader/Filer/USAddress/AddressLine10966 WALNUT ST
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0VALERIE POLKA
ReturnHeader/Officer/Phone05086772345
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERRY & ST GEORGE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 TROY ST STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027203023
ReturnHeader/Preparer/Name0THOMAS R PERRY
ReturnHeader/Preparer/Phone05086748461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-16T10:36:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.82$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.49$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.46$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.49$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.49$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.64$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.90$0.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.63$0.79$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.66$0.47$0.18