Civic Intelligence

Holy Michael Foundation

990 • Fiscal year 2014 • EIN 20-3161207

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
1520 Canterbury RoadRaleigh, NC 27608-1106

(919) 782-0731

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$143,110

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 124.3% of source-year revenue.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

143%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$694,471

Up $93,163 (+15%) from 2013

Net Assets

Up

$694,187

Up $92,879 (+15%) from 2013

Liabilities

Up

$284

Up $284 from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$115,096

Up $67,655 (+143%) from 2013

Expenses

Up

$22,217

Up $3,164 (+17%) from 2013

Net Income

Up

$92,879

Up $64,491 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$694,471
Liabilities$284
Net Assets$694,187
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$115,096
Expenses$22,217
Net Income$92,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$645,017
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 in Publicly Traded Securities$0$646,523▲ $646,523
Investments Other Securities$529,838$0▼ $529,838
Savings and Temporary Cash Investments$71,470$47,948▼ $23,522
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
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$601,308$694,471▲ $93,163
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$284▲ $284
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$284▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$601,308$694,187▲ $92,879
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$601,308$694,187▲ $92,879
Total Liabilities and Net Assets / Fund Balance$601,308$694,471▲ $93,163
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Reverend Samuel Gregory JonesEx-officio Standing Member$143,110$143,110
Charlotte GriffinDevelopment Officer$21,192$21,192

Board Members and Trustees

NameTitle
Harold G HallPresident
William B RideoutVice President
Amanda CarsonBoard Member
Kip MeadowsBoard Member
Pansy MortonBoard Member
Tommy MaloneBoard Member
Audrey BlackSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,434
Program Service Revenue
$0
Investment Income
$90,662
Other Revenue
$0
All Other Contributions
$24,434
Change in Net Assets
$92,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,364
Other Expenses$3,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$16,743$0$16,743
Conferences and Meetings$0$2,031$0$2,031
Payroll Taxes$0$1,621$0$1,621
Other Expenses$0$1,544$0$1,544
Office Expenses$0$234$0$234
Fees for Service Investment Mgmnt Fees$0$44$0$44
Total Functional Expenses$0$22,217$0$22,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
REFUND DUE ST. MICHAEL'S CHURCH$284
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

Filer Name
Holy Michael Foundation
EIN
20-3161207
In Care Of
% SUSAN LITTLE
Phone
9197820731
Address
1520 CANTERBURY ROAD, RALEIGH, NC 27608-1106

Signing Officer

Name
William B Rideout
Title
President
Phone
9197878212
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028388
IRS990/PYSalariesCompEmpBnftPaidAmt015739
IRS990/PYTotalExpensesAmt019053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047948
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581488885
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc001
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUND DUE ST. MICHAEL'S CHURCH
IRS990ScheduleD/TotalLiabilityAmt0284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERNING DOCUMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581488885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 CANTERBURY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027608
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601308
IRS990/TotalAssetsEOYAmt0694471
IRS990/TotalAssetsGrp/BOYAmt0601308
IRS990/TotalAssetsGrp/EOYAmt0694471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0284
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694187
IRS990/TotalOtherCompensationAmt040000
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,471
Liabilities
$284
Net assets
$694,187
Revenue
$115,096
Expenses
$22,217
Net income
$92,879
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