Civic Intelligence

Michaels Philanthropic Foundation

EIN 11-6047540 • Hewlett Harbor, NY

1028 Channel DriveHewlett Harbor, NY 11557
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,092,779

Down $46,481 (-4.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,092,779

Down $46,481 (-4.1%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Down

$73,065

Down $701,190 (-91%) from 2024

Expenses

Up

$119,546

Up $29,816 (+33%) from 2024

Net Income

Down

-$46,481

Down $731,006 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $686,764Liabilities 2010: $0Net Assets 2010: $686,7642010Assets 2011: $664,186Liabilities 2011: $0Net Assets 2011: $664,1862011Assets 2012: $725,213Liabilities 2012: $0Net Assets 2012: $725,2132012Assets 2013: $690,671Liabilities 2013: $0Net Assets 2013: $690,6712013Assets 2014: $671,219Liabilities 2014: $0Net Assets 2014: $671,2192014Assets 2015: $637,513Liabilities 2015: $0Net Assets 2015: $637,5132015Assets 2016: $595,945Liabilities 2016: $0Net Assets 2016: $595,9452016Assets 2017: $609,458Liabilities 2017: $0Net Assets 2017: $609,4582017Assets 2018: $590,417Liabilities 2018: $0Net Assets 2018: $590,4172018Assets 2019: $578,966Liabilities 2019: $27,124Net Assets 2019: $551,8422019Assets 2020: $544,050Liabilities 2020: $0Net Assets 2020: $544,0502020Assets 2021: $505,491Liabilities 2021: $0Net Assets 2021: $505,4912021Assets 2022: $478,386Liabilities 2022: $0Net Assets 2022: $478,3862022Assets 2023: $454,735Liabilities 2023: $0Net Assets 2023: $454,7352023Assets 2024: $1,139,260Liabilities 2024: $0Net Assets 2024: $1,139,2602024Assets 2025: $1,092,779Liabilities 2025: $0Net Assets 2025: $1,092,7792025

Highlighted filing

2025

Assets$1,092,779
Liabilities$0
Net Assets$1,092,779
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $12,2832010Expenses 2011: $39,3622011Expenses 2012: $54,7612012Revenue 2013: $22,167Expenses 2013: $56,709Net Income 2013: -$34,5422013Revenue 2014: $32,354Expenses 2014: $51,806Net Income 2014: -$19,4522014Revenue 2015: $28,336Expenses 2015: $62,042Net Income 2015: -$33,7062015Revenue 2016: $29,949Expenses 2016: $71,517Net Income 2016: -$41,5682016Revenue 2017: $79,667Expenses 2017: $66,154Net Income 2017: $13,5132017Revenue 2018: $59,737Expenses 2018: $78,778Net Income 2018: -$19,0412018Revenue 2019: $41,095Expenses 2019: $79,670Net Income 2019: -$38,5752019Revenue 2020: $36,420Expenses 2020: $44,212Net Income 2020: -$7,7922020Revenue 2021: $38,672Expenses 2021: $77,231Net Income 2021: -$38,5592021Revenue 2022: $36,867Expenses 2022: $63,972Net Income 2022: -$27,1052022Revenue 2023: $41,607Expenses 2023: $65,258Net Income 2023: -$23,6512023Revenue 2024: $774,255Expenses 2024: $89,730Net Income 2024: $684,5252024Revenue 2025: $73,065Expenses 2025: $119,546Net Income 2025: -$46,4812025

Highlighted filing

2025

Revenue$73,065
Expenses$119,546
Net Income-$46,481
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,779
Liabilities
$0
Net assets
$1,092,779
Revenue
$73,065
Expenses
$119,546
Net income
-$46,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.77$0.09$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MICHAELSPresidentPT$0--
PHYLLIS MICHAELS SCHAFFERV President-$0--
RACHEL G MICHAELSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Michaels Philanthropic Foundation
EIN
11-6047540
Phone
5162950203
Address
1028 CHANNEL DRIVE, HEWLETT HARBOR, NY 11557

Signing Officer

Name
James Michaels
Title
President
Signed
2025-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Piccirillo Lamont & Giammarese LLP
Address
181 W Main Street Suite 101, Babylon, NY 11702
Preparer
Robert Lamont CPA
Phone
6313762300
Raw XML Appendix255 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111040
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt079502
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034125
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01138
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092245
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012743
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034125
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021382
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY CHARITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1795
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2795
TaxesSchedule/TaxesDetail/Amt010103
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS PHILANTHROPIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0116047540
ReturnHeader/Filer/PhoneNum05162950203
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 CHANNEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HEWLETT HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113344284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piccirillo Lamont & Giammarese LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 W Main Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Babylon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum06313762300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAMONT CPA
ReturnHeader/ReturnTs02025-06-25T08:05:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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