Civic Intelligence

Michaels Philanthropic Foundation

990PF • Fiscal year 2013 • EIN 11-6047540

May 01, 2012 to Apr 30, 2013 • Filed on Jul 16, 2013

Organization Profile
1028 Channel DriveHewlett, NY 11557
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-156%

Higher net margin than 4% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$690,671

Down $34,542 (-4.8%) from 2012

Net Assets

Down

$690,671

Down $34,542 (-4.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

$22,167

No earlier filing loaded for comparison.

Expenses

Up

$56,709

Up $1,948 (+3.6%) from 2012

Net Income

-$34,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2013

Assets$690,671
Liabilities$0
Net Assets$690,671
Open 2013 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

2013

Revenue$22,167
Expenses$56,709
Net Income-$34,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTH SHORE LIJ- COHEN CHILDREN'S MEDICAL CENTERTO AID IN THE ORGANIZATIONS CHARITABLE PURPOSEEXEMPTGREAT NECK, NY, US$40,000
Paid GrantISLAND HARVESTTO AID IN THE ORGANIZATIONS CHARITABLE PURPOSEEXEMPTMINEOLA, NY, US$10,000
Paid GrantKAMP KIWANIS- NY KIWANIS FOUNDATIONTO AID IN THE ORGANIZATIONS CHARITABLE PURPOSEEXEMPTTABERG, NY, US$3,000
Paid GrantJUPITER MEDICAL CENTER FOUNDATIONTO AID IN THE ORGANIZATIONS CHARITABLE PURPOSEEXEMPTJUPITER, FL, US$1,000
Filing and Contact Details

Filer

EIN
11-6047540
Raw XML Appendix365 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0747443
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015923
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn052279
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01045589
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01061512
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition015.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES MICHAELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHYLISS MICHAELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RACHEL MICHAELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101028 CHANNEL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1117026 BAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121028 CHANNEL DRIVE
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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/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO AID IN THE ORGANIZATIONS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO AID IN THE ORGANIZATIONS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO AID IN THE ORGANIZATIONS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ISLAND HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KAMP KIWANIS- NY KIWANIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NORTH SHORE LIJ- COHEN CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JUPITER MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10199 SECOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119020 KIWANIS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12125 COMMUNITY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131210 S OLD DIXIE HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MINEOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TABERG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GREAT NECK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JUPITER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113471
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333458
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054000
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/AppliedToCurrentYear052073
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted052073
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40827
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05396
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01927
IRS990PF/UndistributedIncome/ExcessFromYear102642
IRS990PF/UndistributedIncome/ExcessFromYear40827
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions054000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01927
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05396
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03469
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE/OFFICE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome113
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome297
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks297
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01149
TaxesSchedule/Taxes/Category0FEDERAL EXCISE
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/Phone05162950203
ReturnHeader/Filer/USAddress/AddressLine101028 CHANNEL DRIVE
ReturnHeader/Filer/USAddress/City0HEWLETT HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011557
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0JAMES MICHAELS
ReturnHeader/Officer/Phone05162950203
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/EIN0260221653
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/Name0RANDI LEE OWENCPA
ReturnHeader/Preparer/Phone06318455252
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T15:27:58-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,671
Liabilities
$0
Net assets
$690,671
Revenue
$22,167
Expenses
$56,709
Net income
-$34,542
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