Civic Intelligence

The Michael Foundation Co Myra Johns

990PF • Fiscal year 2012 • EIN 23-3052808

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

PO Box 1119009-0011
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,730

Down $13,490 (-37%) from 2011

Net Assets

Down

$22,605

Down $13,319 (-37%) from 2011

Liabilities

Down

$125

Down $171 (-58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,190

Down $23,382 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $39,689Liabilities 2010: $372Net Assets 2010: $39,3172010Assets 2011: $36,220Liabilities 2011: $296Net Assets 2011: $35,9242011Assets 2012: $22,730Liabilities 2012: $125Net Assets 2012: $22,6052012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$22,730
Liabilities$125
Net Assets$22,605

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $159,8062010Expenses 2011: $149,5722011Expenses 2012: $126,1902012Revenue 2013: $42,758Expenses 2013: $65,363Net Income 2013: -$22,6052013

Highlighted filing

2012

Revenue-
Expenses$126,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRA JOHNS ASPLUNDHDirector, President, TreasPT$0--
BOYD ASPLUNDHDirector, V.P. And Sec.PT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROJECT HOMEFOR GENERAL SUPPORT OF RECIPIENT501(C)(3)PHILA, PA, US$11,548
Paid GrantBIRTHRIGHTFOR GENERAL SUPPORT OF RECIPIENT501(C)(3)PHILA, PA, US$11,514
Paid GrantPHILABUNDANCEFOR GENERAL SUPPORT OF RECIPIENT501(C)(3)PHILA, PA, US$11,500
Paid GrantLOVING ARMS MISSIONFOR GENERAL SUPPORT OF RECIPIENT501(C)(3)BRYN ATHYN, PA, US$11,022
Paid GrantSUNDAY BREAKFAST RESCUE MISSIONFOR GENERAL SUPPORT OF RECIPIENT501(C)(3)PHILA, PA, US$5,511
Paid GrantBATS AFRICAN MISSIONS ACADEMY OF THE NEW CHURCHFOR GENERAL SUPPORT OF RECIPIENT501(C)(3)BRYN ATHYN, PA, US$1,320
Paid GrantDUKE UNIVERSITYFOR GENERAL SUPPORT OF RECIPIENT501(C)(3)DURHAM, NC, US$50
Filing and Contact Details

Filer

EIN
23-3052808
Raw XML AppendixShowing 400 of 483 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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DepreciationSchedule/Depreciation/DateAcquired02005-08-01
DepreciationSchedule/Depreciation/DateAcquired12010-01-02
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BOYD ASPLUNDH
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION ACCEPTS DONATIONS OF USED FURNITURE, HOUSEHOLD GOODS, ETC. IT THEN EITHER DELIVERS THESE ITEMS TO OTHER ORGANIZATIONS THAT DISTRIBUTE THEM TO NEEDY
IRS990PF/SummaryOfDirectCharitableActy/Description20INDIVIDUALS OR RESELLS THEM AT FAIR MARKET VALUE TO CUSTOMERS. THE PROCEEDS FROM THESE SALES ARE USED TO EITHER MAKE CASH CONTRIBUTIONS TO OTHER CHARITIES, OR TO BUY AT
IRS990PF/SummaryOfDirectCharitableActy/Description30AUCTION USED FURNITURE TO BE DONATED TO OTHER ORGANIZATIONS FOR THE BENEFIT OF NEEDY INDIVIDUALS.
IRS990PF/SummaryOfDirectCharitableActy/Description40THE INCOME FROM THE SALE OF THE ITEMS OF FURNITURE DOES CONSTITUTE UNRELATED BUSINESS TAXABLE INCOME AND FORM 990-T HAS BEEN FILED AND ANY APPLICABLE TAX PAID.
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IRS990PF/SummaryOfDirectCharitableActy/Expenses300
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IRS990PF/SupplementaryInformation/ContributingManager1BOYD ASPLUNDH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311548
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45511
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR GENERAL SUPPORT OF RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR GENERAL SUPPORT OF RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR GENERAL SUPPORT OF RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR GENERAL SUPPORT OF RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR GENERAL SUPPORT OF RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR GENERAL SUPPORT OF RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOR GENERAL SUPPORT OF RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIRTHRIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LOVING ARMS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PHILABUNDANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PROJECT HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SUNDAY BREAKFAST RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BATS AFRICAN MISSIONS ACADEMY OF THE NEW CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DUKE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123616 SOUTH GALLOWAY STREET PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131515 FAIRMOUNT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152815 BENADE CIRCLE PO BOX 707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16DUKE DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PHILA
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01783
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1060036
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2064780
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3068647
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4078415
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5072570
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5072570
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear050682
IRS990PF/UndistributedIncome/ExcessFromYear1060036
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IRS990PF/UndistributedIncome/ExcessFromYear4078415
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions052465
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus050682
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0395130
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0344448
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions059711

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