Civic Intelligence

Michaels Philanthropic Foundation

990PF • Fiscal year 2010 • EIN 11-6047540

May 01, 2009 to Apr 30, 2010 • Filed on Sep 14, 2010

Organization Profile
1028 Channel Drive11557
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$686,764

No earlier filing loaded for comparison.

Net Assets

$686,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,283

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$686,764
Liabilities$0
Net Assets$686,764
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$12,283
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Sep 14, 2010
Return Version
2009v1.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MICHAELSPresidentPT$0--
PHYLISS MICHAELSVice-President-$0--
SHERRIE MICHAELSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSJK FOUNDATIONLISTENING THERAPY PROGRAMS/IMPROVE QUALITY OF LIFE DISABLED CHILDN &ADULTSEXEMPTLONG BEACH, NY, US$10,000
Filing and Contact Details

Filer

EIN
11-6047540
Raw XML Appendix363 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MERCK & CO INC NEW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES MICHAELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHYLISS MICHAELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHERRIE MICHAELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0MUST PROVE AND STATE THAT THE EXCLUSIVE PURPOSE FOR WHICH MONEY REQUESTED IS FOR CHARITABLE, RELIGIOUS, SCIENTIFIC OR EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAMES MICHAELS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HEWLETT HARBOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011557
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LISTENING THERAPY PROGRAMS/IMPROVE QUALITY OF LIFE DISABLED CHILDN &ADULTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SJK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102-12 WEST PARK AVENUE STE 210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LONG BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011561
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted043665
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018747
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205737
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012281
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401231
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505471
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus033665
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY033665
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09802
IRS990PF/UndistributedIncome/ExcessFromYear109802
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus09802
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover043467
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0accrued interest
OtherAssetsSchedule/OtherAssets/EOYBookValue01315
OtherAssetsSchedule/OtherAssets/EOYFMV01315
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpenses/Description2IRS FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome138
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2192
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0753
TaxesSchedule/Taxes/Category0FED TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0116047540
ReturnHeader/Filer/Name/BusinessNameLine10MICHAELS PHILANTHROPIC FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05162950255
ReturnHeader/Filer/USAddress/AddressLine101028 CHANNEL DRIVE
ReturnHeader/Filer/USAddress/City0HEWLETT HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011557
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-09-14
ReturnHeader/Officer/Name0JAMES MICHAELS
ReturnHeader/Officer/Phone05162950255
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUSSBAUM YATES BERG KLEIN & WOLPOW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 BROAD HOLLOW ROAD STE 319
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0ALAN YATES
ReturnHeader/Preparer/Phone06318455252
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-14T14:49:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,764
Liabilities
$0
Net assets
$686,764
Revenue
-
Expenses
$12,283
Net income
-
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