Civic Intelligence

Holy Michael Foundation

990 • Fiscal year 2013 • EIN 20-3161207

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1520 Canterbury RoadSuite27608-1106

(919) 782-0731

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

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

Liabilities / Revenue

39th percentile

0.00x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

94th percentile

$118,612

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 250.0% of source-year revenue.

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

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE X • $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 / Assets39th percentile

Assets

Up

$601,308

Up $28,388 (+5.0%) from 2012

Net Assets

Up

$601,308

Up $28,388 (+5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

$47,441

No earlier filing loaded for comparison.

Expenses

Up

$19,053

Up $15,088 (+381%) from 2012

Net Income

$28,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $562,790Liabilities 2010: $0Net Assets 2010: $562,7902010Assets 2011: $567,942Liabilities 2011: $0Net Assets 2011: $567,9422011Assets 2012: $572,920Liabilities 2012: $0Net Assets 2012: $572,9202012Assets 2013: $601,308Liabilities 2013: $0Net Assets 2013: $601,3082013Assets 2014: $694,471Liabilities 2014: $284Net Assets 2014: $694,1872014Assets 2015: $707,841Liabilities 2015: $0Net Assets 2015: $707,8412015Assets 2016: $826,065Liabilities 2016: $0Net Assets 2016: $826,0652016Assets 2017: $940,471Liabilities 2017: $0Net Assets 2017: $940,4712017

Highlighted filing

2013

Assets$601,308
Liabilities$0
Net Assets$601,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $3,3442010Expenses 2011: $3,7482011Expenses 2012: $3,9652012Revenue 2013: $47,441Expenses 2013: $19,053Net Income 2013: $28,3882013Revenue 2014: $115,096Expenses 2014: $22,217Net Income 2014: $92,8792014Revenue 2015: $38,331Expenses 2015: $24,677Net Income 2015: $13,6542015Revenue 2016: $147,521Expenses 2016: $29,297Net Income 2016: $118,2242016Revenue 2017: $141,285Expenses 2017: $26,879Net Income 2017: $114,4062017

Highlighted filing

2013

Revenue$47,441
Expenses$19,053
Net Income$28,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$105,752
Mission and Program Overview

Mission

The corporation shall be operated exclusively for religious and charitable purposes, specifically as follows: to receive, hold, manage, invest or arrange for investing and to acquire by gift, devise, bequest, purchase or otherwise and use property of any kind and funds exclusively for the benefit of st. Michael's episcopal church of raleigh, north carolina.

To support st. Michael's episcopal church, raleigh, nc raleigh, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$513,447$529,838▲ $16,391
Savings and Temporary Cash Investments$59,473$71,470▲ $11,997
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$572,920$601,308▲ $28,388
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,920$601,308▲ $28,388
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$572,920$601,308▲ $28,388
Total Liabilities and Net Assets / Fund Balance$572,920$601,308▲ $28,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$529,838--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Reverend Samuel Gregory JonesEx-officio Standing Member$118,612$118,612
Harold G HallPresident$14,621$14,621

Board Members and Trustees

NameTitle
William B RideoutVice President
Amanda CarsonBoard Member
Kip MeadowsBoard Member
Pansy MortonBoard Member
Tommy MaloneBoard Member
Charlotte GriffinDevelopment Officer
Audrey BlackSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,786
Program Service Revenue
$0
Investment Income
$18,655
Other Revenue
$0
All Other Contributions
$28,786
Change in Net Assets
$28,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,739
Other Expenses$3,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$14,621$0$14,621
Fees for Service Investment Mgmnt Fees$0$2,231$0$2,231
Payroll Taxes$0$1,118$0$1,118
Fees for Services Accounting$0$980$0$980
Office Expenses$0$103$0$103
Total Functional Expenses$0$19,053$0$19,053
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3161207
In Care Of
% SUSAN LITTLE
Phone
9197820731

Signing Officer

Name
Harold G Hall
Title
President
Phone
9197878212
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Preparer
Ann H Tillery
Phone
9197878212
Supplemental Narrative

Additional Explanations

Governing Documents

“The Holy Michael Foundation will make its governing documents, conflict of interest policy and financial statements available to any member of the general public who either appears at St. Michaels Episcopal Church during regular business hours or who makes a request, in writing, to the Holy Michael Foundation in care of St. Michaels Episcopal Church. If copies of the requested documents are provided to the requesting party, the Holy Michael Foundation reserves the right to require payment of a nominal amount to cover photocopying charges.”

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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD G HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197878212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY MICHAEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0203161207
ReturnHeader/Filer/InCareOfNm0% SUSAN LITTLE
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ReturnHeader/Filer/USAddress/ZIPCode0276081106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATCHELOR TILLERY & ROBERTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103605 GLENWOOD AVENUE SUITE 350
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09197878212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann H Tillery
ReturnHeader/ReturnTs02014-11-13T14:11:45-06:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$601,308
Liabilities
$0
Net assets
$601,308
Revenue
$47,441
Expenses
$19,053
Net income
$28,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.41$0.27$1.14
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.48$0.29$1.18
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.38$0.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.15$0.22$0.93
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.47$0.19$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.03